|
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-21-003-006-001/3915
(KANDHAPADA)
|
2421003006NRG24011020230488414
|
01/10/2023
|
HARIBANDHU PATRA
|
2421003006WL040631
|
HARIBANDHU PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275904719
|
|
HARIBANDHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-006-001/3915
(KANDHAPADA)
|
2421003006NRG24011020230488415
|
01/10/2023
|
SARASWATI PATRA
|
2421003006WL040631
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275904715
|
|
SARASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-006-002/23875
(KANDHAPADA)
|
2421003006NRG24011020230488416
|
01/10/2023
|
KESHAB MISHRA
|
2421003006WL040631
|
KESHAB MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275904718
|
|
MR KESHAB MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-006-002/23875
(KANDHAPADA)
|
2421003006NRG24011020230488417
|
01/10/2023
|
LIPIKA MISHRA
|
2421003006WL040631
|
LIPIKA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275904716
|
|
Mrs. LIPIKA MISHRA
|
INDIAN BANK(607105)
|
|
5
|
ATHMALLIK
|
OR-21-003-006-002/4107
(KANDHAPADA)
|
2421003006NRG24011020230488419
|
01/10/2023
|
RAIBARI MEHER
|
2421003006WL040631
|
RAIBARI MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275904711
|
|
RAIBARI MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-006-002/4107
(KANDHAPADA)
|
2421003006NRG24011020230488418
|
01/10/2023
|
SURENDRA MEHER
|
2421003006WL040631
|
SURENDRA MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275904713
|
|
Mr. SURENDRA MEHER
|
INDIAN BANK(607105)
|
|
7
|
ATHMALLIK
|
OR-21-003-006-005/4489
(KANDHAPADA)
|
2421003006NRG24011020230488421
|
01/10/2023
|
SUMATI SAHU
|
2421003006WL040631
|
SUMATI SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275904720
|
|
SUMATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-006-005/4489
(KANDHAPADA)
|
2421003006NRG24011020230488420
|
01/10/2023
|
UPENDRA SAHU
|
2421003006WL040631
|
UPENDRA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275904721
|
|
UPENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-006-012/4613
(KANDHAPADA)
|
2421003006NRG24011020230488424
|
01/10/2023
|
BETRANANDA RAJAHNAS
|
2421003006WL040631
|
BETRANANDA RAJAHNAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275904717
|
|
BETRANANDA RAJAHNAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-006-012/4615
(KANDHAPADA)
|
2421003006NRG24011020230488425
|
01/10/2023
|
RAMA KUMAR BAGHA
|
2421003006WL040631
|
RAMA KUMAR BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275904722
|
|
RAMA KUMAR BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-006-012/4615
(KANDHAPADA)
|
2421003006NRG24011020230488426
|
01/10/2023
|
SAINDIRY BAGHA
|
2421003006WL040631
|
SAINDIRY BAGHA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7275904714
|
|
SAINDIRY BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-006-012/4616
(KANDHAPADA)
|
2421003006NRG24011020230488427
|
01/10/2023
|
DHABALESWAR PARADHAN
|
2421003006WL040631
|
DHABALESWAR PARADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275904712
|
|
DHABALESWAR PARADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|