|
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-21-003-008-013/17743
(KIAKATA)
|
2421003008NRG24281120230628586
|
29/11/2023
|
Mr.BIBHISAN PRADHAN
|
2421003008WL066716
|
Mr.BIBHISAN PRADHAN
|
00415
|
SBIN0005754
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099999935
|
|
MR BIBHISAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-008-001/17881
(KIAKATA)
|
2421003008NRG24281120230628574
|
29/11/2023
|
GITANJALI MAHAKUD
|
2421003008WL066716
|
GITANJALI MAHAKUD
|
00468
|
UBIN0828424
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099999934
|
|
GITANJALI MAHAKUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-008-001/17852
(KIAKATA)
|
2421003008NRG24281120230628570
|
29/11/2023
|
SUMATI MAHAKHUDA
|
2421003008WL066716
|
SUMATI MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099999930
|
|
SUMATI MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-008-001/17868
(KIAKATA)
|
2421003008NRG24281120230628571
|
29/11/2023
|
JAGADISH CHATIA
|
2421003008WL066716
|
JAGADISH CHATIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099999928
|
|
JAGADISH CHATIA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-008-001/17868
(KIAKATA)
|
2421003008NRG24281120230628572
|
29/11/2023
|
MANDODARI CHHATRIA
|
2421003008WL066716
|
MANDODARI CHHATRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099999931
|
|
MANDODARI CHHATRIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-008-001/17868
(KIAKATA)
|
2421003008NRG24281120230628573
|
29/11/2023
|
SATYANANDA CHHATRIA
|
2421003008WL066716
|
SATYANANDA CHHATRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099999926
|
|
SATYANANDA CHHATRIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-008-001/17905
(KIAKATA)
|
2421003008NRG24281120230628577
|
29/11/2023
|
MAHENDRA DANTA
|
2421003008WL066716
|
MAHENDRA DANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099999922
|
|
MAHENDRA DANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-008-001/17906
(KIAKATA)
|
2421003008NRG24281120230628579
|
29/11/2023
|
ANANTA NAIK
|
2421003008WL066716
|
ANANTA NAIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1099999927
|
|
ANANT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATHMALLIK
|
OR-21-003-008-001/17909
(KIAKATA)
|
2421003008NRG24281120230628580
|
29/11/2023
|
BHOLANATHA GAIGARIA
|
2421003008WL066716
|
BHOLANATHA GAIGARIA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1099999929
|
|
BHOLANATHA GAIGARIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-008-001/17909
(KIAKATA)
|
2421003008NRG24281120230628581
|
29/11/2023
|
SAIRENDRI GAIGARIA
|
2421003008WL066716
|
SAIRENDRI GAIGARIA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1099999932
|
|
SAIRENDRI GAIGARIA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-008-008/17506
(KIAKATA)
|
2421003008NRG24281120230628582
|
29/11/2023
|
REBATI DEHURY
|
2421003008WL066716
|
REBATI DEHURY
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1099999923
|
|
REBATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-008-008/17534
(KIAKATA)
|
2421003008NRG24281120230628583
|
29/11/2023
|
SUMITRA JANI
|
2421003008WL066716
|
SUMITRA JANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099999925
|
|
SUMITRA JANI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-008-008/17585
(KIAKATA)
|
2421003008NRG24281120230628584
|
29/11/2023
|
MR.GOBINDA PRADHAN
|
2421003008WL066716
|
MR.GOBINDA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099999921
|
|
MR.GOBINDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-008-013/17778
(KIAKATA)
|
2421003008NRG24281120230628588
|
29/11/2023
|
MRS BASANTI GHIBALA
|
2421003008WL066716
|
MRS BASANTI GHIBALA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099999933
|
|
MRS BASANTI GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-008-013/17778
(KIAKATA)
|
2421003008NRG24281120230628587
|
29/11/2023
|
NIRANJANA GHIBALA
|
2421003008WL066716
|
NIRANJANA GHIBALA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099999924
|
|
NIRANJANA GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
16
|
ATHMALLIK
|
OR-21-003-008-001/17905
(KIAKATA)
|
2421003008NRG24281120230628578
|
29/11/2023
|
DASAMATI DANTA
|
2421003008WL066716
|
DASAMATI DANTA
|
647
|
SCBL0036018
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099999936
|
|
DASAMATI DANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|