|
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-21-003-006-002/4143
(KANDHAPADA)
|
2421003006NRG24201020230537316
|
20/10/2023
|
LINGARAJ MEHER
|
2421003006WL050841
|
LINGARAJ MEHER
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276225591
|
|
Mr. LINGARAJ MEHER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-006-001/3922
(KANDHAPADA)
|
2421003006NRG24201020230536137
|
20/10/2023
|
BHIKARI CHIRGUNIA
|
2421003006WL050591
|
BHIKARI CHIRGUNIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276225577
|
|
BHIKARI CHIRGUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-006-001/3922
(KANDHAPADA)
|
2421003006NRG24201020230536138
|
20/10/2023
|
SANJUKTA CHIRGUNI
|
2421003006WL050591
|
SANJUKTA CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276225583
|
|
SANJUKTA CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-006-002/24005
(KANDHAPADA)
|
2421003006NRG24201020230536135
|
20/10/2023
|
BEDAMATI MEHER
|
2421003006WL050590
|
BEDAMATI MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276225589
|
|
BEDAMATI MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-006-002/4037
(KANDHAPADA)
|
2421003006NRG24201020230536136
|
20/10/2023
|
SUNITA MEHER
|
2421003006WL050590
|
SUNITA MEHER
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276225581
|
|
SUNITA MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-006-002/4143
(KANDHAPADA)
|
2421003006NRG24201020230537317
|
20/10/2023
|
BHUMISUTA MEHER
|
2421003006WL050841
|
BHUMISUTA MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276225590
|
|
BHUMISUTA MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-006-004/4870
(KANDHAPADA)
|
2421003006NRG24201020230536128
|
20/10/2023
|
BISHIKESHAN GADUA
|
2421003006WL050589
|
BISHIKESHAN GADUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276225580
|
|
BISHIKESHAN GADUA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-006-004/4870
(KANDHAPADA)
|
2421003006NRG24201020230536129
|
20/10/2023
|
KUMA GADUA
|
2421003006WL050589
|
KUMA GADUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276225582
|
|
KUMA GADUA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-006-005/23967
(KANDHAPADA)
|
2421003006NRG24201020230536130
|
20/10/2023
|
LATIKA SAHOO
|
2421003006WL050589
|
LATIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276225584
|
|
LATIKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-006-008/4175
(KANDHAPADA)
|
2421003006NRG24201020230536131
|
20/10/2023
|
SANTOSH MAHAKHUD
|
2421003006WL050589
|
SANTOSH MAHAKHUD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276225576
|
|
SANTOSH MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-006-008/4175
(KANDHAPADA)
|
2421003006NRG24201020230536132
|
20/10/2023
|
SAROJINI MAHAKHUD
|
2421003006WL050589
|
SAROJINI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276225585
|
|
SAROJINI MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-006-009/4645
(KANDHAPADA)
|
2421003006NRG24201020230537331
|
20/10/2023
|
PRAMILA NAYAK
|
2421003006WL050845
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276225587
|
|
PRAMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-006-009/4663
(KANDHAPADA)
|
2421003006NRG24201020230537322
|
20/10/2023
|
SANJU NAYAK
|
2421003006WL050841
|
SANJU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276225588
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-006-009/4663
(KANDHAPADA)
|
2421003006NRG24201020230537321
|
20/10/2023
|
SRIDHAR NAYAK
|
2421003006WL050841
|
SRIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276225579
|
|
SRIDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-006-012/4610
(KANDHAPADA)
|
2421003006NRG24201020230536134
|
20/10/2023
|
BHAGABATI NAIK
|
2421003006WL050589
|
BHAGABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276225586
|
|
BHAGABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-006-012/4610
(KANDHAPADA)
|
2421003006NRG24201020230536133
|
20/10/2023
|
BHAJAMANA NAIK
|
2421003006WL050589
|
BHAJAMANA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276225578
|
|
BHAJAMANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|