|
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-21-003-024-018/23864
(TUSAR)
|
2421003024NRG24161120230604721
|
18/11/2023
|
Gurudeb Dehury
|
2421003024WL062681
|
Gurudeb Dehury
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011132759
|
|
Gurudeb Dehury
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATHMALLIK
|
OR-21-003-024-018/23864
(TUSAR)
|
2421003024NRG24161120230604720
|
18/11/2023
|
MRS RANJITA DEHURY
|
2421003024WL062681
|
MRS RANJITA DEHURY
|
00415
|
SBIN0017777
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011132760
|
|
MRS RANJITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-024-003/8498
(TUSAR)
|
2421003024NRG24161120230604717
|
18/11/2023
|
SURABHI BHOI
|
2421003024WL062681
|
SURABHI BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011132749
|
|
SURABHI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-024-012/9175
(TUSAR)
|
2421003024NRG24171120230605711
|
18/11/2023
|
PABNABATI PRADHAN
|
2421003024WL062808
|
PABNABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011132748
|
|
PABNABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-024-012/9175
(TUSAR)
|
2421003024NRG24171120230605710
|
18/11/2023
|
PURUSOTTAM PRADHAN
|
2421003024WL062808
|
PURUSOTTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011132750
|
|
PURUSOTTAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-024-013/23973
(TUSAR)
|
2421003024NRG24161120230604723
|
18/11/2023
|
SASMITA BEHERA
|
2421003024WL062682
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132752
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-024-013/23973
(TUSAR)
|
2421003024NRG24161120230604722
|
18/11/2023
|
SUBARNA BEHERA
|
2421003024WL062682
|
SUBARNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132753
|
|
SUBARNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-024-013/8361
(TUSAR)
|
2421003024NRG24161120230604724
|
18/11/2023
|
SARBE NAIK
|
2421003024WL062682
|
SARBE NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132757
|
|
SARBE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-024-013/8363
(TUSAR)
|
2421003024NRG24161120230604725
|
18/11/2023
|
MINA NAIK
|
2421003024WL062682
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132754
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-024-013/8363
(TUSAR)
|
2421003024NRG24161120230604726
|
18/11/2023
|
RAJANI NAIK
|
2421003024WL062682
|
RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132751
|
|
RAJANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATHMALLIK
|
OR-21-003-024-013/8364
(TUSAR)
|
2421003024NRG24161120230604728
|
18/11/2023
|
NALINI MAHAKHUD
|
2421003024WL062682
|
NALINI MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132758
|
|
NALINI MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-024-013/8364
(TUSAR)
|
2421003024NRG24161120230604727
|
18/11/2023
|
NANDA MAHAKHUDA
|
2421003024WL062682
|
NANDA MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132756
|
|
NANDA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATHMALLIK
|
OR-21-003-024-013/8367
(TUSAR)
|
2421003024NRG24161120230604729
|
18/11/2023
|
SANJAYA BEHERA
|
2421003024WL062682
|
SANJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011132755
|
|
SANJAY BEHERA S/O GHASINATH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|