|
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-21-003-002-002/23921
(AMBASARMUNDA)
|
2421003002NRG23280620220200865
|
28/06/2022
|
RUKMINI SAHOO
|
2421003002WL0012381
|
RUKMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449987
|
|
RUKMINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-002-002/6153
(AMBASARMUNDA)
|
2421003002NRG23280620220200867
|
28/06/2022
|
CINTAMANI MAJHI
|
2421003002WL0012381
|
CINTAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449997
|
|
MR CHINTAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-002-002/6159
(AMBASARMUNDA)
|
2421003002NRG23280620220200871
|
28/06/2022
|
GURUBARI NAYAK
|
2421003002WL0012381
|
GURUBARI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449986
|
|
GURUBARI NAYAK W/O SUKADEBA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-002-002/6159
(AMBASARMUNDA)
|
2421003002NRG23280620220200870
|
28/06/2022
|
SUKADEBA NAYAK
|
2421003002WL0012381
|
SUKADEBA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449984
|
|
SUKADEBA NAYAK S/O JAGABANDHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-002-002/6164
(AMBASARMUNDA)
|
2421003002NRG23280620220200872
|
28/06/2022
|
PRASANT KUMAR SAHU
|
2421003002WL0012381
|
PRASANT KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449993
|
|
PRASHANTA KUMARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-002-002/6175
(AMBASARMUNDA)
|
2421003002NRG23280620220200875
|
28/06/2022
|
SUJATA SATPATHI
|
2421003002WL0012381
|
SUJATA SATPATHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449991
|
|
SUJATA SATAPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-002-002/6176
(AMBASARMUNDA)
|
2421003002NRG23280620220200876
|
28/06/2022
|
SABITRI BEHERA
|
2421003002WL0012381
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449989
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-002-002/6195
(AMBASARMUNDA)
|
2421003002NRG23280620220200878
|
28/06/2022
|
JUDHISTAR SAHU
|
2421003002WL0012381
|
JUDHISTAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449992
|
|
JUDHISTHIR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-002-002/6198
(AMBASARMUNDA)
|
2421003002NRG23280620220200879
|
28/06/2022
|
BASANTI SAHU
|
2421003002WL0012381
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449985
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-002-002/6206
(AMBASARMUNDA)
|
2421003002NRG23280620220200883
|
28/06/2022
|
KANDARP BEHERA
|
2421003002WL0012381
|
KANDARP BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449990
|
|
KANDARPA BEHERA S/O JAGABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-002-002/6211
(AMBASARMUNDA)
|
2421003002NRG23280620220200884
|
28/06/2022
|
SANTILATA BARIK
|
2421003002WL0012381
|
SANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449988
|
|
SANTILATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-002-004/23813
(AMBASARMUNDA)
|
2421003002NRG23280620220201316
|
28/06/2022
|
CHANDANA KUMAR BEHERA
|
2421003002WL0012402
|
CHANDANA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
08/07/2022
|
|
2896449995
|
|
CHANDAN KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-002-006/6494
(AMBASARMUNDA)
|
2421003002NRG23280620220200891
|
28/06/2022
|
KOILI NAYAK
|
2421003002WL0012382
|
KOILI NAYAK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
08/07/2022
|
|
2896449996
|
|
KUILI NAYAK W/O KRUTIBASA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-002-012/5937
(AMBASARMUNDA)
|
2421003002NRG23280620220200887
|
28/06/2022
|
KAPIL PATRA
|
2421003002WL0012381
|
KAPIL PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449983
|
|
KAPIL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-002-012/5937
(AMBASARMUNDA)
|
2421003002NRG23280620220200888
|
28/06/2022
|
REBATI PATRA
|
2421003002WL0012381
|
REBATI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2896449994
|
|
REBATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|