|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATHMALLIK
|
OR-21-003-016-011/14011
(NAGAON)
|
2421003016NRG24240120240732032
|
24/01/2024
|
NAMITA NAYAK
|
2421003016WL080803
|
NAMITA NAYAK
|
00176
|
IDIB000P142
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140135600
|
|
Mrs. NAMITA NAYAK
|
INDIAN BANK(607105)
|
|
2
|
ATHMALLIK
|
OR-21-003-016-015/23975
(NAGAON)
|
2421003016NRG24240120240732031
|
24/01/2024
|
PUSPANJALI NAYAK
|
2421003016WL080802
|
PUSPANJALI NAYAK
|
00176
|
IDIB000P142
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140135601
|
|
Mrs. PUSHPANJALI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-016-007/13949
(NAGAON)
|
2421003016NRG24240120240732025
|
24/01/2024
|
BASANTI PRADHAN
|
2421003016WL080802
|
BASANTI PRADHAN
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140135595
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-016-007/24299
(NAGAON)
|
2421003016NRG24240120240732026
|
24/01/2024
|
SABITRI SAHU
|
2421003016WL080802
|
SABITRI SAHU
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140135594
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-016-011/14060
(NAGAON)
|
2421003016NRG24240120240732033
|
24/01/2024
|
Mr GIRISH PRADHAN
|
2421003016WL080803
|
Mr GIRISH PRADHAN
|
00415
|
SBIN0000234
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140135591
|
|
MR GIRISH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-016-011/14136
(NAGAON)
|
2421003016NRG24240120240732034
|
24/01/2024
|
RAMESH CHANDRA SAHOO
|
2421003016WL080803
|
RAMESH CHANDRA SAHOO
|
00415
|
SBIN0000234
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140135589
|
|
SAHOO CHANDRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-016-011/24080
(NAGAON)
|
2421003016NRG24240120240732027
|
24/01/2024
|
Mr.JYOTIRANJAN DEHURY
|
2421003016WL080802
|
Mr.JYOTIRANJAN DEHURY
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140135597
|
|
Mr. Jyotiranjan Dehury
|
INDIAN BANK(607105)
|
|
8
|
ATHMALLIK
|
OR-21-003-016-011/24080
(NAGAON)
|
2421003016NRG24240120240732028
|
24/01/2024
|
Mrs.SRIYARANI DEHURY
|
2421003016WL080802
|
Mrs.SRIYARANI DEHURY
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140135596
|
|
MRS SRIYARANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-016-011/24302
(NAGAON)
|
2421003016NRG24240120240732035
|
24/01/2024
|
RASMITA DEHURY
|
2421003016WL080803
|
RASMITA DEHURY
|
00415
|
SBIN0000234
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140135590
|
|
MRS RASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-016-012/24305
(NAGAON)
|
2421003016NRG24240120240732021
|
24/01/2024
|
ABHIMANYU JHANKAR
|
2421003016WL080801
|
ABHIMANYU JHANKAR
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140135598
|
|
ABHIMANYU JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATHMALLIK
|
OR-21-003-016-012/24306
(NAGAON)
|
2421003016NRG24240120240732022
|
24/01/2024
|
PRADIP NAIK
|
2421003016WL080801
|
PRADIP NAIK
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140135599
|
|
PRADIP NAIK
|
BANK OF BARODA(606985)
|
|
12
|
ATHMALLIK
|
OR-21-003-016-014/23913
(NAGAON)
|
2421003016NRG24240120240732029
|
24/01/2024
|
JYOTSNARANI BEHERA
|
2421003016WL080802
|
JYOTSNARANI BEHERA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140135603
|
|
MS JYOTSNARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-016-014/24330
(NAGAON)
|
2421003016NRG24240120240732023
|
24/01/2024
|
NARMADA BEHERA
|
2421003016WL080801
|
NARMADA BEHERA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140135593
|
|
NARMADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-016-015/13911
(NAGAON)
|
2421003016NRG24240120240732030
|
24/01/2024
|
SURESH NAYAK
|
2421003016WL080802
|
SURESH NAYAK
|
00415
|
SBIN0000234
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140135592
|
|
MR SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATHMALLIK
|
OR-21-003-016-016/13814
(NAGAON)
|
2421003016NRG24240120240732024
|
24/01/2024
|
PARI MUNDA
|
2421003016WL080801
|
PARI MUNDA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140135602
|
|
MRS PARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
16
|
ATHMALLIK
|
OR-21-003-016-011/24304
(NAGAON)
|
2421003016NRG24240120240732036
|
24/01/2024
|
LOBHAGINI BEHERA
|
2421003016WL080804
|
LOBHAGINI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140135588
|
|
Mrs. LOBHAGINI BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|