|
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-21-003-001-011/21098
(AIDA)
|
2421003001NRG23281020220521121
|
29/10/2022
|
RANJAN NAIK
|
2421003001WL0034872
|
RANJAN NAIK
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532632
|
|
MR RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-001-011/21089
(AIDA)
|
2421003001NRG23281020220521116
|
29/10/2022
|
Mrs.SUJATA PATRI
|
2421003001WL0034872
|
Mrs.SUJATA PATRI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532643
|
|
MRS SUJATA PATRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-001-011/21093
(AIDA)
|
2421003001NRG23281020220521119
|
29/10/2022
|
PRAMILA BEHERA
|
2421003001WL0034872
|
PRAMILA BEHERA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532642
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-001-007/21110
(AIDA)
|
2421003001NRG23281020220521132
|
29/10/2022
|
PABITRA BEHERA
|
2421003001WL0034873
|
PABITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532634
|
|
PABITRA BEHERA S/O.RAMA CHANDRA BEH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-001-007/21110
(AIDA)
|
2421003001NRG23281020220521133
|
29/10/2022
|
PRAMODINI BEHERA
|
2421003001WL0034873
|
PRAMODINI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532639
|
|
MRS PRAMODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-001-007/21120
(AIDA)
|
2421003001NRG23281020220521135
|
29/10/2022
|
SRIDHAR BEHERA
|
2421003001WL0034873
|
SRIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532635
|
|
SRIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-001-007/21132
(AIDA)
|
2421003001NRG23281020220521136
|
29/10/2022
|
SAIBANI MAJHI
|
2421003001WL0034873
|
SAIBANI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532633
|
|
MRS SAIBANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-001-007/21135
(AIDA)
|
2421003001NRG23281020220521138
|
29/10/2022
|
CHAKRA BEHERA
|
2421003001WL0034873
|
CHAKRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532630
|
|
CHAKRADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-001-007/21144
(AIDA)
|
2421003001NRG23281020220521140
|
29/10/2022
|
SANJUKTA BHOI
|
2421003001WL0034873
|
SANJUKTA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532641
|
|
MRS SANJUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-001-007/21151
(AIDA)
|
2421003001NRG23281020220521141
|
29/10/2022
|
BINATI PRADHAN
|
2421003001WL0034873
|
BINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532636
|
|
Mrs. BINATI PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
ATHMALLIK
|
OR-21-003-001-007/21151
(AIDA)
|
2421003001NRG23281020220521142
|
29/10/2022
|
SURYA PRADHAN
|
2421003001WL0034873
|
SURYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532637
|
|
SURJYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-001-007/21154
(AIDA)
|
2421003001NRG23281020220521143
|
29/10/2022
|
RAHASH BEHERA
|
2421003001WL0034873
|
RAHASH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532638
|
|
RAHAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-001-010/22105
(AIDA)
|
2421003001NRG23291020220526618
|
29/10/2022
|
SIDDHESWAR AMANTA
|
2421003001WL0035270
|
SIDDHESWAR AMANTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532640
|
|
MR SIDDHESWAR AMANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-001-011/21093
(AIDA)
|
2421003001NRG23281020220521118
|
29/10/2022
|
PRAMOD BEHERA
|
2421003001WL0034872
|
PRAMOD BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384532631
|
|
PRAMOD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|