|
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-21-003-015-010/23246
(MAIMURA)
|
2421003015NRG23190120230776831
|
19/01/2023
|
SAIBANI NAYAK
|
2421003015WL0052106
|
SAIBANI NAYAK
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122136837
|
|
SAIBANI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-015-010/24186
(MAIMURA)
|
2421003015NRG23190120230776833
|
19/01/2023
|
PRAMILA PRADHAN
|
2421003015WL0052106
|
PRAMILA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122136836
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-015-005/23730
(MAIMURA)
|
2421003015NRG23190120230776823
|
19/01/2023
|
PREMALATA SAHU
|
2421003015WL0052106
|
PREMALATA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122136833
|
|
PREMALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-015-005/23731
(MAIMURA)
|
2421003015NRG23190120230776824
|
19/01/2023
|
PRAMILA KAANAR
|
2421003015WL0052106
|
PRAMILA KAANAR
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122136834
|
|
MRS PRAMILA KAANAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-015-005/23733
(MAIMURA)
|
2421003015NRG23190120230776825
|
19/01/2023
|
SULOCHANA PRADHAN
|
2421003015WL0052106
|
SULOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122136831
|
|
SULOCHANA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-015-005/23734
(MAIMURA)
|
2421003015NRG23190120230776826
|
19/01/2023
|
SANTILATA SAHU
|
2421003015WL0052106
|
SANTILATA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122136832
|
|
SHANTILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-015-005/23735
(MAIMURA)
|
2421003015NRG23190120230776827
|
19/01/2023
|
NIRASH SAHU
|
2421003015WL0052106
|
NIRASH SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122136840
|
|
MRS NIRASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-015-005/23736
(MAIMURA)
|
2421003015NRG23190120230776828
|
19/01/2023
|
JANAKI SAHU
|
2421003015WL0052106
|
JANAKI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122136830
|
|
JANAKI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-015-005/23737
(MAIMURA)
|
2421003015NRG23190120230776829
|
19/01/2023
|
KUNTALA SAHU
|
2421003015WL0052106
|
KUNTALA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122136839
|
|
KUNTALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-015-005/23829
(MAIMURA)
|
2421003015NRG23190120230776830
|
19/01/2023
|
JAYANTI SAHU
|
2421003015WL0052106
|
JAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122136835
|
|
JAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-015-010/23268
(MAIMURA)
|
2421003015NRG23190120230776832
|
19/01/2023
|
DAMAYANTI NAYAK
|
2421003015WL0052106
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9122136838
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|