|
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-21-003-010-003/23971
(KUDAGAON)
|
2421003010NRG24130320240792853
|
14/03/2024
|
Tuni Sethi
|
2421003010WL088140
|
Tuni Sethi
|
00176
|
IDIB000P142
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897705966
|
|
Mrs. TUNI SETHI
|
INDIAN BANK(607105)
|
|
2
|
ATHMALLIK
|
OR-21-003-010-003/24093
(KUDAGAON)
|
2421003010NRG24130320240792854
|
14/03/2024
|
BISWAJINI MAHANANDIA
|
2421003010WL088140
|
BISWAJINI MAHANANDIA
|
00176
|
IDIB000P142
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897705967
|
|
Mrs. BISWAJINI MAHANANDIA
|
INDIAN BANK(607105)
|
|
3
|
ATHMALLIK
|
OR-21-003-010-003/24119
(KUDAGAON)
|
2421003010NRG24130320240792856
|
14/03/2024
|
BASANTI NAIK
|
2421003010WL088140
|
BASANTI NAIK
|
00176
|
IDIB000P142
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897705970
|
|
Mrs. BASANTI NAIK
|
INDIAN BANK(607105)
|
|
4
|
ATHMALLIK
|
OR-21-003-010-008/840
(KUDAGAON)
|
2421003010NRG24130320240792860
|
14/03/2024
|
LILI BHOKTA
|
2421003010WL088140
|
LILI BHOKTA
|
00176
|
IDIB000P142
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897705965
|
|
Mrs. Lili Bhokta
|
INDIAN BANK(607105)
|
|
5
|
ATHMALLIK
|
OR-21-003-010-008/840
(KUDAGAON)
|
2421003010NRG24130320240792859
|
14/03/2024
|
RABI BHOKTA
|
2421003010WL088140
|
RABI BHOKTA
|
00176
|
IDIB000P142
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897705968
|
|
MRS LILI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-010-012/24166
(KUDAGAON)
|
2421003010NRG24130320240792861
|
14/03/2024
|
MAHARANI DIPA
|
2421003010WL088140
|
MAHARANI DIPA
|
00176
|
IDIB000P142
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897705969
|
|
MS MAHARANI DIPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
ATHMALLIK
|
OR-21-003-010-003/24119
(KUDAGAON)
|
2421003010NRG24130320240792857
|
14/03/2024
|
SURENDAR NAIK
|
2421003010WL088140
|
SURENDAR NAIK
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897705963
|
|
MR SURENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-010-003/24145
(KUDAGAON)
|
2421003010NRG24130320240792858
|
14/03/2024
|
SRIKANTA SETHI
|
2421003010WL088140
|
SRIKANTA SETHI
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897705964
|
|
MR SRIKANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-010-010/24108
(KUDAGAON)
|
2421003010NRG24130320240792863
|
14/03/2024
|
GOLAPI DANGA
|
2421003010WL088141
|
GOLAPI DANGA
|
00415
|
SBIN0000234
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897705962
|
|
MRS GOLAPI DANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-010-010/24108
(KUDAGAON)
|
2421003010NRG24130320240792864
|
14/03/2024
|
PRAKASH DANGA
|
2421003010WL088141
|
PRAKASH DANGA
|
00415
|
SBIN0000234
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897705960
|
|
PRAKASH DANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-010-012/24166
(KUDAGAON)
|
2421003010NRG24130320240792862
|
14/03/2024
|
KISHORI DIPA
|
2421003010WL088140
|
KISHORI DIPA
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897705961
|
|
MR KISHORI DIPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
ATHMALLIK
|
OR-21-003-010-003/24093
(KUDAGAON)
|
2421003010NRG24130320240792855
|
14/03/2024
|
NITYANANDA MAHANANDIA
|
2421003010WL088140
|
NITYANANDA MAHANANDIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897705959
|
|
NITYANANDA MAHANANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|