|
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-21-003-014-012/15503
(MADHAPUR)
|
2421003014NRG24210920230458637
|
21/09/2023
|
BIJAYA RANA
|
2421003014WL034221
|
BIJAYA RANA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563572
|
|
BIJAYA RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-014-005/23992
(MADHAPUR)
|
2421003014NRG24210920230458636
|
21/09/2023
|
CHUMKI MUNDA
|
2421003014WL034220
|
CHUMKI MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272563554
|
|
MS CHUMKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-014-005/23992
(MADHAPUR)
|
2421003014NRG24180920230452515
|
21/09/2023
|
CHUMKI MUNDA
|
2421003014WL032661
|
CHUMKI MUNDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272563553
|
|
MS CHUMKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-014-005/23992
(MADHAPUR)
|
2421003014NRG24180920230452514
|
21/09/2023
|
CHUMKI MUNDA
|
2421003014WL032661
|
CHUMKI MUNDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272563552
|
|
MS CHUMKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-014-005/24063
(MADHAPUR)
|
2421003014NRG24180920230452513
|
21/09/2023
|
ANAMIKA BARIK
|
2421003014WL032660
|
ANAMIKA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272563570
|
|
ANAMIKA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-014-005/24063
(MADHAPUR)
|
2421003014NRG24180920230452512
|
21/09/2023
|
ANAMIKA BARIK
|
2421003014WL032660
|
ANAMIKA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272563569
|
|
ANAMIKA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-014-005/24063
(MADHAPUR)
|
2421003014NRG24210920230458635
|
21/09/2023
|
ANAMIKA BARIK
|
2421003014WL034219
|
ANAMIKA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272563568
|
|
ANAMIKA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-014-005/24183
(MADHAPUR)
|
2421003014NRG24210920230458642
|
21/09/2023
|
BABULI MAHAKHUD
|
2421003014WL034223
|
BABULI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272563561
|
|
MR BABULI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-014-005/24183
(MADHAPUR)
|
2421003014NRG24180920230452510
|
21/09/2023
|
BABULI MAHAKHUD
|
2421003014WL032659
|
BABULI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272563559
|
|
MR BABULI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-014-005/24183
(MADHAPUR)
|
2421003014NRG24180920230452508
|
21/09/2023
|
BABULI MAHAKHUD
|
2421003014WL032659
|
BABULI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272563560
|
|
MR BABULI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-014-005/24183
(MADHAPUR)
|
2421003014NRG24180920230452509
|
21/09/2023
|
GITANJALI MAHAKHUD
|
2421003014WL032659
|
GITANJALI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272563556
|
|
MRS GITANJALI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-014-005/24183
(MADHAPUR)
|
2421003014NRG24210920230458643
|
21/09/2023
|
GITANJALI MAHAKHUD
|
2421003014WL034223
|
GITANJALI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272563558
|
|
MRS GITANJALI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-014-005/24183
(MADHAPUR)
|
2421003014NRG24180920230452511
|
21/09/2023
|
GITANJALI MAHAKHUD
|
2421003014WL032659
|
GITANJALI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272563557
|
|
MRS GITANJALI MAHAKHUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-014-007/282103
(MADHAPUR)
|
2421003014NRG24210920230458626
|
21/09/2023
|
DAMAYANTI BEHERA
|
2421003014WL034213
|
DAMAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272563564
|
|
DAMAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-014-009/23919
(MADHAPUR)
|
2421003014NRG24210920230458628
|
21/09/2023
|
PREMANANDA BARMA
|
2421003014WL034215
|
PREMANANDA BARMA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563563
|
|
PREMANANDA BARMA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-014-009/23919
(MADHAPUR)
|
2421003014NRG24210920230458629
|
21/09/2023
|
SASMITA BARMA
|
2421003014WL034215
|
SASMITA BARMA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563571
|
|
SASMITA BARMA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ATHMALLIK
|
OR-21-003-014-009/282042
(MADHAPUR)
|
2421003014NRG24210920230458627
|
21/09/2023
|
DHARITRI PRADHAN
|
2421003014WL034214
|
DHARITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563551
|
|
DHARITRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-014-012/15503
(MADHAPUR)
|
2421003014NRG24210920230458638
|
21/09/2023
|
ANJALI RANA
|
2421003014WL034221
|
ANJALI RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563555
|
|
ANJALI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-014-012/15503
(MADHAPUR)
|
2421003014NRG24210920230458639
|
21/09/2023
|
SAMATA RANA
|
2421003014WL034221
|
SAMATA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563565
|
|
SAMATA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ATHMALLIK
|
OR-21-003-014-012/15522
(MADHAPUR)
|
2421003014NRG24210920230458640
|
21/09/2023
|
GANESWAR PRADHAN
|
2421003014WL034222
|
GANESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563550
|
|
GANESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ATHMALLIK
|
OR-21-003-014-012/15522
(MADHAPUR)
|
2421003014NRG24210920230458641
|
21/09/2023
|
MRS JAYASHREE PRADHAN
|
2421003014WL034222
|
MRS JAYASHREE PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563566
|
|
MRS JAYASHREE PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-014-012/23809
(MADHAPUR)
|
2421003014NRG24210920230458632
|
21/09/2023
|
PRAKASH MUNDA
|
2421003014WL034217
|
PRAKASH MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563562
|
|
PRAKASH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ATHMALLIK
|
OR-21-003-014-012/23999
(MADHAPUR)
|
2421003014NRG24210920230458630
|
21/09/2023
|
BISOYA GADUA
|
2421003014WL034216
|
BISOYA GADUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272563567
|
|
BISOYA GADUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|