|
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-21-003-005-007/5713
(KAMPALA)
|
2421003005NRG24100620230169857
|
12/06/2023
|
SUBHAKANTA KHETI
|
2421003005WL008125
|
SUBHAKANTA KHETI
|
00176
|
IDIB000B869
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566864825
|
|
SUBHAKANTA KHETI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-005-007/5722
(KAMPALA)
|
2421003005NRG24100620230169858
|
12/06/2023
|
NARENDRA BHOKTA
|
2421003005WL008125
|
NARENDRA BHOKTA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566864823
|
|
NARENDRA BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-005-007/5919
(KAMPALA)
|
2421003005NRG24100620230169873
|
12/06/2023
|
NABATI BANICHOR
|
2421003005WL008125
|
NABATI BANICHOR
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566864822
|
|
MRS NABATI BANICHORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-005-008/5402
(KAMPALA)
|
2421003005NRG24100620230169876
|
12/06/2023
|
SUCHISMITA PRADHAN
|
2421003005WL008125
|
SUCHISMITA PRADHAN
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566864824
|
|
SUCHISMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-005-007/238246
(KAMPALA)
|
2421003005NRG24100620230169850
|
12/06/2023
|
CHANDRIKA KARMI
|
2421003005WL008125
|
CHANDRIKA KARMI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566864809
|
|
CHANDRIKA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-005-007/238246
(KAMPALA)
|
2421003005NRG24100620230169849
|
12/06/2023
|
MR.JADUNATH KARMI
|
2421003005WL008125
|
MR.JADUNATH KARMI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566864805
|
|
MR JADUNATH KARMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-005-007/23832
(KAMPALA)
|
2421003005NRG24100620230169851
|
12/06/2023
|
DHARMU PRADHAN
|
2421003005WL008125
|
DHARMU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566864811
|
|
DHARMU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-005-007/23844
(KAMPALA)
|
2421003005NRG24100620230169852
|
12/06/2023
|
SUCHITRA BHOKTA
|
2421003005WL008125
|
SUCHITRA BHOKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566864815
|
|
MS SUCHITRA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-005-007/23845
(KAMPALA)
|
2421003005NRG24100620230169853
|
12/06/2023
|
SANTOSH BHOKTA
|
2421003005WL008125
|
SANTOSH BHOKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566864808
|
|
MR SANTOSH BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-005-007/5703
(KAMPALA)
|
2421003005NRG24100620230169854
|
12/06/2023
|
BHANUMATI BHOKTA
|
2421003005WL008125
|
BHANUMATI BHOKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566864812
|
|
BHANUMATI BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-005-007/5713
(KAMPALA)
|
2421003005NRG24100620230169856
|
12/06/2023
|
MRS NAYANA KHETI
|
2421003005WL008125
|
MRS NAYANA KHETI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566864821
|
|
MRS NAYANA KHETI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-005-007/5713
(KAMPALA)
|
2421003005NRG24100620230169855
|
12/06/2023
|
NETRANANDA KHETI
|
2421003005WL008125
|
NETRANANDA KHETI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566864803
|
|
NETRANANDA KHETI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-005-007/5738
(KAMPALA)
|
2421003005NRG24100620230169860
|
12/06/2023
|
DURA DALABEHERA
|
2421003005WL008125
|
DURA DALABEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566864820
|
|
DURA DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-005-007/5738
(KAMPALA)
|
2421003005NRG24100620230169859
|
12/06/2023
|
GOPABANDU DALABEHERA
|
2421003005WL008125
|
GOPABANDU DALABEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566864801
|
|
GOPABANDU DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-005-007/5749
(KAMPALA)
|
2421003005NRG24100620230169861
|
12/06/2023
|
KAMULU MAJHI
|
2421003005WL008125
|
KAMULU MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566864802
|
|
KAMULU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-005-007/5778
(KAMPALA)
|
2421003005NRG24100620230169862
|
12/06/2023
|
JAGABANDHU DALBEHERA
|
2421003005WL008125
|
JAGABANDHU DALBEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566864800
|
|
JAGABANDHU DALBEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ATHMALLIK
|
OR-21-003-005-007/5778
(KAMPALA)
|
2421003005NRG24100620230169863
|
12/06/2023
|
JYOTSHANA DALABEHERA
|
2421003005WL008125
|
JYOTSHANA DALABEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566864819
|
|
JYOTSHANA DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-005-007/5783
(KAMPALA)
|
2421003005NRG24100620230169864
|
12/06/2023
|
ASEN BHOKTA
|
2421003005WL008125
|
ASEN BHOKTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566864807
|
|
ASEN BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-005-007/5783
(KAMPALA)
|
2421003005NRG24100620230169865
|
12/06/2023
|
SANGITA BHOKTA
|
2421003005WL008125
|
SANGITA BHOKTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566864817
|
|
SANGITA BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ATHMALLIK
|
OR-21-003-005-007/5842
(KAMPALA)
|
2421003005NRG24100620230169866
|
12/06/2023
|
BIMALA MAHAKHUD
|
2421003005WL008125
|
BIMALA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566864818
|
|
BIMALA MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ATHMALLIK
|
OR-21-003-005-007/5887
(KAMPALA)
|
2421003005NRG24100620230169867
|
12/06/2023
|
SRI PRADYUMNA MAHAKHUD
|
2421003005WL008125
|
SRI PRADYUMNA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566864798
|
|
Mr. PRADMAN MAHAKUD
|
INDIAN BANK(607105)
|
|
22
|
ATHMALLIK
|
OR-21-003-005-007/5911
(KAMPALA)
|
2421003005NRG24100620230169868
|
12/06/2023
|
GOKULA DANAYAK
|
2421003005WL008125
|
GOKULA DANAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566864804
|
|
GOKULA DANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ATHMALLIK
|
OR-21-003-005-007/5914
(KAMPALA)
|
2421003005NRG24100620230169870
|
12/06/2023
|
KAMALINI BHOKTA
|
2421003005WL008125
|
KAMALINI BHOKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566864814
|
|
KAMALINI BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-005-007/5914
(KAMPALA)
|
2421003005NRG24100620230169869
|
12/06/2023
|
MADANA BHOKTA
|
2421003005WL008125
|
MADANA BHOKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566864796
|
|
MADANA BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ATHMALLIK
|
OR-21-003-005-007/5916
(KAMPALA)
|
2421003005NRG24100620230169871
|
12/06/2023
|
JAGADANAND GAIGARIA
|
2421003005WL008125
|
JAGADANAND GAIGARIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566864799
|
|
Mr. JAGADANANDA GAIGARIA
|
INDIAN BANK(607105)
|
|
26
|
ATHMALLIK
|
OR-21-003-005-007/5916
(KAMPALA)
|
2421003005NRG24100620230169872
|
12/06/2023
|
SABITA GAIGARIA
|
2421003005WL008125
|
SABITA GAIGARIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566864816
|
|
SABITA GAIGARIA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ATHMALLIK
|
OR-21-003-005-007/5929
(KAMPALA)
|
2421003005NRG24100620230169874
|
12/06/2023
|
BHANUMATI BHOKTA
|
2421003005WL008125
|
BHANUMATI BHOKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566864813
|
|
BHANUMATI BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-005-008/5402
(KAMPALA)
|
2421003005NRG24100620230169875
|
12/06/2023
|
AJIT PRADHAN
|
2421003005WL008125
|
AJIT PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566864806
|
|
AJIT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-005-008/5404
(KAMPALA)
|
2421003005NRG24100620230169877
|
12/06/2023
|
ANANTA PRADHAN
|
2421003005WL008125
|
ANANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566864797
|
|
MR ANANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATHMALLIK
|
OR-21-003-005-008/5404
(KAMPALA)
|
2421003005NRG24100620230169878
|
12/06/2023
|
SHANTILATA PRADHAN
|
2421003005WL008125
|
SHANTILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566864810
|
|
SHANTILATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|