|
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-21-003-023-003/24454
(THAKURGARH)
|
2421003023NRG24140320240795010
|
15/03/2024
|
KAMALI BHOI
|
2421003023WL088378
|
KAMALI BHOI
|
00045
|
BARB0JAMUNA
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897691132
|
|
KAMALI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-023-015/23997
(THAKURGARH)
|
2421003023NRG24140320240795012
|
15/03/2024
|
JYOTSHA SAHOO
|
2421003023WL088378
|
JYOTSHA SAHOO
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897691128
|
|
MRS JYOTSNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-023-015/24243
(THAKURGARH)
|
2421003023NRG24140320240795014
|
15/03/2024
|
AHALYA SAHOO
|
2421003023WL088378
|
AHALYA SAHOO
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897691129
|
|
MS AHALYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-023-015/24243
(THAKURGARH)
|
2421003023NRG24140320240795013
|
15/03/2024
|
BISHNU CHARAN SAHOO
|
2421003023WL088378
|
BISHNU CHARAN SAHOO
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897691130
|
|
MR BISHNU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-023-003/18186
(THAKURGARH)
|
2421003023NRG24140320240795006
|
15/03/2024
|
GHANASYAMA BHOI
|
2421003023WL088378
|
GHANASYAMA BHOI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897691125
|
|
MR GHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-023-003/18186
(THAKURGARH)
|
2421003023NRG24140320240795005
|
15/03/2024
|
KUNTALA BHOI
|
2421003023WL088378
|
KUNTALA BHOI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897691127
|
|
KUNTALA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-023-003/18201
(THAKURGARH)
|
2421003023NRG24140320240795008
|
15/03/2024
|
JAYA PRADHAN
|
2421003023WL088378
|
JAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897691123
|
|
JAYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-023-003/18201
(THAKURGARH)
|
2421003023NRG24140320240795007
|
15/03/2024
|
KAMALI PRADHAN
|
2421003023WL088378
|
KAMALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897691124
|
|
KAMALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-023-003/24454
(THAKURGARH)
|
2421003023NRG24140320240795009
|
15/03/2024
|
KUSHA NAHAK
|
2421003023WL088378
|
KUSHA NAHAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897691131
|
|
KUSHA NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATHMALLIK
|
OR-21-003-023-015/23997
(THAKURGARH)
|
2421003023NRG24140320240795011
|
15/03/2024
|
SAHADEV SAHU
|
2421003023WL088378
|
SAHADEV SAHU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897691126
|
|
SAHADEV SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|