|
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-21-003-012-001/23945
(LUHASINGHA)
|
2421003012NRG24080220240752522
|
09/02/2024
|
BABITA ROUT
|
2421003012WL083349
|
BABITA ROUT
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776606
|
|
MRS BABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATHMALLIK
|
OR-21-003-012-002/1892
(LUHASINGHA)
|
2421003012NRG24080220240752509
|
09/02/2024
|
NAYANA DEHURY
|
2421003012WL083344
|
NAYANA DEHURY
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776603
|
|
MRS NAYANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-012-007/2407
(LUHASINGHA)
|
2421003012NRG24080220240752511
|
09/02/2024
|
AHALYA PRADHAN
|
2421003012WL083344
|
AHALYA PRADHAN
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776609
|
|
MRS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-012-008/2644
(LUHASINGHA)
|
2421003012NRG24080220240752513
|
09/02/2024
|
GINI NAYAK
|
2421003012WL083344
|
GINI NAYAK
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776607
|
|
GINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-012-009/2598
(LUHASINGHA)
|
2421003012NRG24080220240752516
|
09/02/2024
|
RASMITA DEHURY
|
2421003012WL083345
|
RASMITA DEHURY
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776605
|
|
MS RASHMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-012-010/2390623
(LUHASINGHA)
|
2421003012NRG24080220240752518
|
09/02/2024
|
SAMBARI BEHERA
|
2421003012WL083345
|
SAMBARI BEHERA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776611
|
|
MRS SAMBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-012-011/2061
(LUHASINGHA)
|
2421003012NRG24080220240752521
|
09/02/2024
|
MITHILA SITHA
|
2421003012WL083348
|
MITHILA SITHA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157776604
|
|
MRS MITHILA SITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-012-014/1933
(LUHASINGHA)
|
2421003012NRG24080220240752525
|
09/02/2024
|
BILAS NAYAK
|
2421003012WL083351
|
BILAS NAYAK
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776612
|
|
MRS BILAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-012-014/1975
(LUHASINGHA)
|
2421003012NRG24080220240752526
|
09/02/2024
|
SANTOSH KUMAR NAYAK
|
2421003012WL083351
|
SANTOSH KUMAR NAYAK
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776613
|
|
MR SANTOSH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-012-014/1978
(LUHASINGHA)
|
2421003012NRG24080220240752520
|
09/02/2024
|
KAMINI NAYAK
|
2421003012WL083347
|
KAMINI NAYAK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157776608
|
|
KAMINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-012-014/2390655
(LUHASINGHA)
|
2421003012NRG24080220240752514
|
09/02/2024
|
NAYANA NAYAK
|
2421003012WL083344
|
NAYANA NAYAK
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776610
|
|
MS NAYANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
12
|
ATHMALLIK
|
OR-21-003-012-001/23926
(LUHASINGHA)
|
2421003012NRG24080220240752515
|
09/02/2024
|
SUMATI RAJ
|
2421003012WL083345
|
SUMATI RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776598
|
|
SUMATI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-012-006/2299
(LUHASINGHA)
|
2421003012NRG24080220240752524
|
09/02/2024
|
BILASH BAGHA
|
2421003012WL083350
|
BILASH BAGHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776599
|
|
BILASH BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-012-006/2299
(LUHASINGHA)
|
2421003012NRG24080220240752523
|
09/02/2024
|
CHARAN BAGHA
|
2421003012WL083350
|
CHARAN BAGHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776597
|
|
CHARAN BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-012-007/23863
(LUHASINGHA)
|
2421003012NRG24080220240752510
|
09/02/2024
|
BISHIKESHAN SAHOO
|
2421003012WL083344
|
BISHIKESHAN SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776596
|
|
BISIKESAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHMALLIK
|
OR-21-003-012-007/2465
(LUHASINGHA)
|
2421003012NRG24080220240752512
|
09/02/2024
|
BASANTI SAHU
|
2421003012WL083344
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776601
|
|
BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ATHMALLIK
|
OR-21-003-012-010/2390623
(LUHASINGHA)
|
2421003012NRG24080220240752517
|
09/02/2024
|
BABULI BEHERA
|
2421003012WL083345
|
BABULI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157776600
|
|
BABULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-012-014/1990
(LUHASINGHA)
|
2421003012NRG24080220240752519
|
09/02/2024
|
SUPRAVA NAYAK
|
2421003012WL083346
|
SUPRAVA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157776602
|
|
Ms. SUPRAVA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|