|
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-21-003-008-001/17883
(KIAKATA)
|
2421003008NRG24051020230498056
|
05/10/2023
|
MANJARI DASH
|
2421003008WL042749
|
MANJARI DASH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263331844
|
|
MANJARI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-008-001/17883
(KIAKATA)
|
2421003008NRG24051020230498055
|
05/10/2023
|
RAJENDRA DASH
|
2421003008WL042749
|
RAJENDRA DASH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7263331839
|
|
MR RAJENDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-008-002/17346
(KIAKATA)
|
2421003008NRG24051020230498057
|
05/10/2023
|
ALEKHA BISWAL
|
2421003008WL042749
|
ALEKHA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263331838
|
|
ALEKHA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-008-002/17346
(KIAKATA)
|
2421003008NRG24051020230498058
|
05/10/2023
|
MAMATA BISWAL
|
2421003008WL042749
|
MAMATA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263331840
|
|
MAMATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-008-002/23895
(KIAKATA)
|
2421003008NRG24051020230498061
|
05/10/2023
|
GOLAK KUMAR BISWAL
|
2421003008WL042749
|
GOLAK KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263331848
|
|
GOLAK KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-008-002/23895
(KIAKATA)
|
2421003008NRG24051020230498062
|
05/10/2023
|
SASMITA BISWAL
|
2421003008WL042749
|
SASMITA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263331846
|
|
SASMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-008-002/24189
(KIAKATA)
|
2421003008NRG24051020230498063
|
05/10/2023
|
SACHINMAYA BISWAL
|
2421003008WL042749
|
SACHINMAYA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263331843
|
|
SACHINMAYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-008-008/24213
(KIAKATA)
|
2421003008NRG24051020230498064
|
05/10/2023
|
SANDHYARANI MOHANTY
|
2421003008WL042749
|
SANDHYARANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263331841
|
|
SANDHYARANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-008-009/17796
(KIAKATA)
|
2421003008NRG24051020230498065
|
05/10/2023
|
SARITA THAKUR
|
2421003008WL042749
|
SARITA THAKUR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263331847
|
|
SARITA THAKUR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-008-011/17118
(KIAKATA)
|
2421003008NRG24051020230498066
|
05/10/2023
|
DAYANIDHI KALATA
|
2421003008WL042749
|
DAYANIDHI KALATA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263331849
|
|
DAYANIDHI KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-008-011/17118
(KIAKATA)
|
2421003008NRG24051020230498067
|
05/10/2023
|
NIDRABATI KALATA
|
2421003008WL042749
|
NIDRABATI KALATA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263331842
|
|
NIDRABATI KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-008-012/24243
(KIAKATA)
|
2421003008NRG24051020230498068
|
05/10/2023
|
BINAPANI SUNA
|
2421003008WL042749
|
BINAPANI SUNA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263331845
|
|
BINAPANI SUNA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|