|
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-21-003-006-001/3988
(KANDHAPADA)
|
2421003006NRG23041020220453499
|
06/10/2022
|
GAURI JHANKAR
|
2421003006WL0029993
|
GAURI JHANKAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433721
|
|
GOURI JHANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-006-001/3988
(KANDHAPADA)
|
2421003006NRG23041020220453498
|
06/10/2022
|
GIRISH JHANKAR
|
2421003006WL0029993
|
GIRISH JHANKAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433719
|
|
GIRISH JHANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-006-005/4396
(KANDHAPADA)
|
2421003006NRG23041020220453504
|
06/10/2022
|
MRS. KANAK BISWAL
|
2421003006WL0029993
|
MRS. KANAK BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433730
|
|
KANAK BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-006-005/4420
(KANDHAPADA)
|
2421003006NRG23041020220453506
|
06/10/2022
|
SUSIL JHANKAR
|
2421003006WL0029993
|
SUSIL JHANKAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433724
|
|
SUSHIL JHANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-006-005/4454
(KANDHAPADA)
|
2421003006NRG23041020220453513
|
06/10/2022
|
SANJUKTA PRADHAN
|
2421003006WL0029993
|
SANJUKTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433723
|
|
SANJUKTA-PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-006-005/4460
(KANDHAPADA)
|
2421003006NRG23041020220453514
|
06/10/2022
|
MR. KARTIKA NAIK
|
2421003006WL0029993
|
MR. KARTIKA NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433722
|
|
KARTIKA NAEK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-006-005/4507
(KANDHAPADA)
|
2421003006NRG23041020220453517
|
06/10/2022
|
BASUDEB BHOKTA
|
2421003006WL0029993
|
BASUDEB BHOKTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433717
|
|
BASUDEB BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-006-005/4507
(KANDHAPADA)
|
2421003006NRG23041020220453518
|
06/10/2022
|
GITANJALI BHOKTA
|
2421003006WL0029993
|
GITANJALI BHOKTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433729
|
|
GITANJALI-BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-006-005/4509
(KANDHAPADA)
|
2421003006NRG23041020220453519
|
06/10/2022
|
PRABHAKAR PRADHAN
|
2421003006WL0029993
|
PRABHAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433728
|
|
PRABHAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-006-005/4524
(KANDHAPADA)
|
2421003006NRG23041020220453521
|
06/10/2022
|
BALAERAM PRADHAN
|
2421003006WL0029993
|
BALAERAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433716
|
|
BALARAM PRADHAN S/O-UGRASEN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-006-005/4524
(KANDHAPADA)
|
2421003006NRG23041020220453522
|
06/10/2022
|
TARAGINI PRADHAN
|
2421003006WL0029993
|
TARAGINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433731
|
|
TARANGINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-006-011/4798
(KANDHAPADA)
|
2421003006NRG23041020220453529
|
06/10/2022
|
RANJIT PANDE
|
2421003006WL0029993
|
RANJIT PANDE
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433726
|
|
RANJIT PANDE
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-006-011/4798
(KANDHAPADA)
|
2421003006NRG23041020220453528
|
06/10/2022
|
SARASWATI PANDE
|
2421003006WL0029993
|
SARASWATI PANDE
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433725
|
|
SARASWATI-PANDE
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-006-011/4798
(KANDHAPADA)
|
2421003006NRG23041020220453527
|
06/10/2022
|
SRIBATSA PANDEY
|
2421003006WL0029993
|
SRIBATSA PANDEY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433718
|
|
SRIBATSA PANDEY S/O-BISWESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-006-012/4618
(KANDHAPADA)
|
2421003006NRG23041020220453533
|
06/10/2022
|
SAROJINI MAHAKHUDA
|
2421003006WL0029993
|
SAROJINI MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477433727
|
|
SAROJINI MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-006-012/4636
(KANDHAPADA)
|
2421003006NRG23041020220453536
|
06/10/2022
|
MR RANJIT PADHAN
|
2421003006WL0029993
|
MR RANJIT PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
12/10/2022
|
|
5477433720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|