|
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-21-003-024-004/23894
(TUSAR)
|
2421003024NRG24071220230648143
|
07/12/2023
|
SABITA PRADHAN
|
2421003024WL069390
|
SABITA PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074790541
|
|
SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-024-006/23819
(TUSAR)
|
2421003024NRG24071220230648151
|
07/12/2023
|
MR SATYANARAYAN SAHOO
|
2421003024WL069391
|
MR SATYANARAYAN SAHOO
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074790539
|
|
MR SATYANARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-024-006/23819
(TUSAR)
|
2421003024NRG24071220230648152
|
07/12/2023
|
MRS BALLABI SAHOO
|
2421003024WL069391
|
MRS BALLABI SAHOO
|
00415
|
SBIN0005754
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074790540
|
|
MRS BALLABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-024-004/9266
(TUSAR)
|
2421003024NRG24071220230648155
|
07/12/2023
|
UPENDRA PRADHAN
|
2421003024WL069392
|
UPENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074790543
|
|
UPENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-024-005/9307
(TUSAR)
|
2421003024NRG24071220230648144
|
07/12/2023
|
BHAJAMAN PRADHAN
|
2421003024WL069390
|
BHAJAMAN PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074790535
|
|
BHAJMAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATHMALLIK
|
OR-21-003-024-006/8423
(TUSAR)
|
2421003024NRG24071220230648154
|
07/12/2023
|
JAMUNA MALLIK
|
2421003024WL069391
|
JAMUNA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074790538
|
|
JAMUNA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-024-006/8423
(TUSAR)
|
2421003024NRG24071220230648153
|
07/12/2023
|
MAKARDWAJA MALLICK
|
2421003024WL069391
|
MAKARDWAJA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074790536
|
|
MAKARDWAJA MALLICK
|
HDFC BANK LTD(607152)
|
|
8
|
ATHMALLIK
|
OR-21-003-024-018/23920
(TUSAR)
|
2421003024NRG24071220230648149
|
07/12/2023
|
MAMATA SETHI
|
2421003024WL069390
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074790537
|
|
MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-024-018/8985
(TUSAR)
|
2421003024NRG24071220230648150
|
07/12/2023
|
SARASWATI PRADHAN
|
2421003024WL069390
|
SARASWATI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074790542
|
|
SARASWATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|