|
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-21-003-001-009/21241
(AIDA)
|
2421003001NRG23160920220413815
|
19/09/2022
|
SABITA BAGH
|
2421003001WL0026834
|
SABITA BAGH
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906573828
|
|
SABITA BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-001-009/21271
(AIDA)
|
2421003001NRG23160920220413816
|
19/09/2022
|
PRAMILA RANA
|
2421003001WL0026834
|
PRAMILA RANA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906573827
|
|
MRS PRAMILA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-001-009/21280
(AIDA)
|
2421003001NRG23160920220413817
|
19/09/2022
|
PANKAJINI NAIK
|
2421003001WL0026834
|
PANKAJINI NAIK
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906573829
|
|
MRS PANKAJINI NAEK
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-001-009/21286
(AIDA)
|
2421003001NRG23160920220413818
|
19/09/2022
|
SOBHAGINI PATRI
|
2421003001WL0026834
|
SOBHAGINI PATRI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906573830
|
|
MRS SOBHAGINI PATRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-001-009/21319
(AIDA)
|
2421003001NRG23160920220413819
|
19/09/2022
|
DUKHI DEHURY
|
2421003001WL0026834
|
DUKHI DEHURY
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906573826
|
|
MRS DUKHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
ATHMALLIK
|
OR-21-003-001-009/21241
(AIDA)
|
2421003001NRG23160920220413814
|
19/09/2022
|
PRAMOD BAGHA
|
2421003001WL0026834
|
PRAMOD BAGHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906573825
|
|
PRAMOD BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-001-010/22105
(AIDA)
|
2421003001NRG23160920220413352
|
19/09/2022
|
SIDDHESWAR AMANTA
|
2421003001WL0026795
|
SIDDHESWAR AMANTA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
22/09/2022
|
|
4906573824
|
|
MR SIDDHESWAR AMANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-001-010/22132
(AIDA)
|
2421003001NRG23160920220413366
|
19/09/2022
|
SUSAMA AMANTA
|
2421003001WL0026795
|
SUSAMA AMANTA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
22/09/2022
|
|
4906573823
|
|
SUSAMA AMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|