|
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-21-003-006-010/23938
(KANDHAPADA)
|
2421003006NRG24200320240801766
|
21/03/2024
|
MANABI URMA
|
2421003006WL089115
|
MANABI URMA
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898582724
|
|
MANABI URMA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-006-004/4846
(KANDHAPADA)
|
2421003006NRG24200320240801768
|
21/03/2024
|
MANDODARI BEHERA
|
2421003006WL089116
|
MANDODARI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898582727
|
|
MANDODARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-006-004/4846
(KANDHAPADA)
|
2421003006NRG24200320240801767
|
21/03/2024
|
RANJAN BEHERA
|
2421003006WL089116
|
RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898582726
|
|
RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-006-004/4860
(KANDHAPADA)
|
2421003006NRG24200320240801759
|
21/03/2024
|
KAINFULA BEHERA
|
2421003006WL089115
|
KAINFULA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898582717
|
|
KAINFULA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-006-004/4860
(KANDHAPADA)
|
2421003006NRG24200320240801760
|
21/03/2024
|
KAINTA BEHERA
|
2421003006WL089115
|
KAINTA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898582725
|
|
KAINTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-006-004/4869
(KANDHAPADA)
|
2421003006NRG24200320240801769
|
21/03/2024
|
PRABHAT TARIA
|
2421003006WL089116
|
PRABHAT TARIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898582718
|
|
PRABHAT TARIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-006-004/4876
(KANDHAPADA)
|
2421003006NRG24200320240801762
|
21/03/2024
|
ANU BEHERA
|
2421003006WL089115
|
ANU BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898582722
|
|
ANU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-006-004/4876
(KANDHAPADA)
|
2421003006NRG24200320240801761
|
21/03/2024
|
SUDHANSU BEHERA
|
2421003006WL089115
|
SUDHANSU BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898582719
|
|
SUDHANSU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-006-005/24175
(KANDHAPADA)
|
2421003006NRG24200320240801771
|
21/03/2024
|
Nilipta Naik
|
2421003006WL089116
|
Nilipta Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898582728
|
|
Nilipta Naik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-006-005/24175
(KANDHAPADA)
|
2421003006NRG24200320240801770
|
21/03/2024
|
Ranjan Naik
|
2421003006WL089116
|
Ranjan Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898582729
|
|
Ranjan Naik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-006-007/23865
(KANDHAPADA)
|
2421003006NRG24200320240801764
|
21/03/2024
|
CHAMPABATI KUMURA
|
2421003006WL089115
|
CHAMPABATI KUMURA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898582723
|
|
CHAMPABATI KUMURA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-006-007/23865
(KANDHAPADA)
|
2421003006NRG24200320240801763
|
21/03/2024
|
PANCHANANA KUMURA
|
2421003006WL089115
|
PANCHANANA KUMURA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898582720
|
|
PANCHANANA KUMURA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-006-010/23938
(KANDHAPADA)
|
2421003006NRG24200320240801765
|
21/03/2024
|
RANAJIT URMA
|
2421003006WL089115
|
RANAJIT URMA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898582721
|
|
RANAJIT URMA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|