|
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-21-003-023-004/19418
(THAKURGARH)
|
2421003023NRG24200320240802033
|
21/03/2024
|
DRUPADI BHOI
|
2421003023WL089156
|
DRUPADI BHOI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897804658
|
|
DRUPADI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-023-004/19419
(THAKURGARH)
|
2421003023NRG24200320240802034
|
21/03/2024
|
SITA BHOI
|
2421003023WL089156
|
SITA BHOI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897804659
|
|
SITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-023-004/19455
(THAKURGARH)
|
2421003023NRG24200320240802035
|
21/03/2024
|
SANJU NAHAK
|
2421003023WL089156
|
SANJU NAHAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897804660
|
|
SANJU NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-023-004/19456
(THAKURGARH)
|
2421003023NRG24200320240802036
|
21/03/2024
|
KETAKI BHOI
|
2421003023WL089156
|
KETAKI BHOI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897804656
|
|
KETAKI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-023-004/24261
(THAKURGARH)
|
2421003023NRG24200320240802037
|
21/03/2024
|
JYOTYI DEHURY
|
2421003023WL089156
|
JYOTYI DEHURY
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897804662
|
|
JYOTYI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-023-009/23900
(THAKURGARH)
|
2421003023NRG24210320240805998
|
21/03/2024
|
UMA BASAL
|
2421003023WL089625
|
UMA BASAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897804655
|
|
UMA BASAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-023-009/24094
(THAKURGARH)
|
2421003023NRG24210320240805999
|
21/03/2024
|
USHA BEHERA
|
2421003023WL089625
|
USHA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897804661
|
|
MRS USHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-023-016/23884
(THAKURGARH)
|
2421003023NRG24210320240806000
|
21/03/2024
|
SATRU PRADHAN
|
2421003023WL089625
|
SATRU PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897804657
|
|
SATRU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|