|
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-21-003-002-009/6318
(AMBASARMUNDA)
|
2421003002NRG24290320240815325
|
30/03/2024
|
SWAPNESWAR NAYAK
|
2421003002WL090755
|
SWAPNESWAR NAYAK
|
00307
|
IOBA0NGB001
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898884245
|
|
SAPNESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-002-005/23856
(AMBASARMUNDA)
|
2421003002NRG24290320240815323
|
30/03/2024
|
BAPUN PATRA
|
2421003002WL090754
|
BAPUN PATRA
|
00415
|
SBIN0000234
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898884263
|
|
MR BAPUN PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHMALLIK
|
OR-21-003-002-006/6476
(AMBASARMUNDA)
|
2421003002NRG24290320240815302
|
30/03/2024
|
JAYANTA SAHU
|
2421003002WL090753
|
JAYANTA SAHU
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898884278
|
|
MR JAYANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-002-003/7064
(AMBASARMUNDA)
|
2421003002NRG24290320240815320
|
30/03/2024
|
PURNIMA NAYAK
|
2421003002WL090754
|
PURNIMA NAYAK
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884266
|
|
MRS PURNIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-002-001/2400107
(AMBASARMUNDA)
|
2421003002NRG24290320240815326
|
30/03/2024
|
MAMALI PENTHEI
|
2421003002WL090756
|
MAMALI PENTHEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884259
|
|
MAMALI PENTHEI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-002-001/2400107
(AMBASARMUNDA)
|
2421003002NRG24290320240815327
|
30/03/2024
|
MAMALI PENTHEI
|
2421003002WL090756
|
MAMALI PENTHEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898884260
|
|
MAMALI PENTHEI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-002-002/240004
(AMBASARMUNDA)
|
2421003002NRG24290320240815328
|
30/03/2024
|
TIKIRANI SAHOO
|
2421003002WL090756
|
TIKIRANI SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898884268
|
|
TIKIRANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-002-002/240004
(AMBASARMUNDA)
|
2421003002NRG24290320240815329
|
30/03/2024
|
TIKIRANI SAHOO
|
2421003002WL090756
|
TIKIRANI SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884269
|
|
TIKIRANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-002-002/6166
(AMBASARMUNDA)
|
2421003002NRG24290320240815330
|
30/03/2024
|
SUJATA SAHOO
|
2421003002WL090756
|
SUJATA SAHOO
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898884270
|
|
SUJATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-002-003/2399976
(AMBASARMUNDA)
|
2421003002NRG24290320240815317
|
30/03/2024
|
RATANI NAYAK
|
2421003002WL090754
|
RATANI NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898884273
|
|
RATANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-002-003/2399978
(AMBASARMUNDA)
|
2421003002NRG24290320240815318
|
30/03/2024
|
MR PRAHLAD NAYAK
|
2421003002WL090754
|
MR PRAHLAD NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884265
|
|
MR PRAHLAD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-002-003/2399978
(AMBASARMUNDA)
|
2421003002NRG24290320240815319
|
30/03/2024
|
MRS RINA NAYAK
|
2421003002WL090754
|
MRS RINA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884275
|
|
RINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATHMALLIK
|
OR-21-003-002-005/23855
(AMBASARMUNDA)
|
2421003002NRG24290320240815321
|
30/03/2024
|
BHASKAR PATRA
|
2421003002WL090754
|
BHASKAR PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898884251
|
|
BHASKAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-002-005/23856
(AMBASARMUNDA)
|
2421003002NRG24290320240815322
|
30/03/2024
|
JAYATRI PATRA
|
2421003002WL090754
|
JAYATRI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884262
|
|
JAYATRI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-002-006/23826
(AMBASARMUNDA)
|
2421003002NRG24290320240815331
|
30/03/2024
|
PADMA CHARAN SAHOO
|
2421003002WL090757
|
PADMA CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884261
|
|
PADMA CHARAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-002-006/23846
(AMBASARMUNDA)
|
2421003002NRG24290320240815300
|
30/03/2024
|
SUKADEB NAYAK
|
2421003002WL090753
|
SUKADEB NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884258
|
|
SUKADEB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ATHMALLIK
|
OR-21-003-002-006/23846
(AMBASARMUNDA)
|
2421003002NRG24290320240815301
|
30/03/2024
|
TUNI NAYAK
|
2421003002WL090753
|
TUNI NAYAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898884253
|
|
TUNI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-002-006/6478
(AMBASARMUNDA)
|
2421003002NRG24290320240815332
|
30/03/2024
|
JAYANTI NAYAK
|
2421003002WL090757
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884250
|
|
JAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-002-006/6490
(AMBASARMUNDA)
|
2421003002NRG24290320240815333
|
30/03/2024
|
PATITAPABAN NAYAK
|
2421003002WL090757
|
PATITAPABAN NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884248
|
|
PATITAPABAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ATHMALLIK
|
OR-21-003-002-006/6490
(AMBASARMUNDA)
|
2421003002NRG24290320240815334
|
30/03/2024
|
SUBHADRA NAYAK
|
2421003002WL090757
|
SUBHADRA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884267
|
|
SUBHADRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ATHMALLIK
|
OR-21-003-002-007/6687
(AMBASARMUNDA)
|
2421003002NRG24290320240815304
|
30/03/2024
|
KAUSALYA NAYAK
|
2421003002WL090753
|
KAUSALYA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898884257
|
|
KAUSALYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-002-007/6687
(AMBASARMUNDA)
|
2421003002NRG24290320240815303
|
30/03/2024
|
PRAPHULA NAYAK
|
2421003002WL090753
|
PRAPHULA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884244
|
|
PRAFULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALLIK
|
OR-21-003-002-009/6264
(AMBASARMUNDA)
|
2421003002NRG24290320240815324
|
30/03/2024
|
MOHAN SAHU
|
2421003002WL090755
|
MOHAN SAHU
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898884246
|
|
MOHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-002-009/6270
(AMBASARMUNDA)
|
2421003002NRG24290320240815305
|
30/03/2024
|
MRS.GUNI SAHOO
|
2421003002WL090753
|
MRS.GUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898884271
|
|
MRS.GUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ATHMALLIK
|
OR-21-003-002-011/23867
(AMBASARMUNDA)
|
2421003002NRG24290320240815306
|
30/03/2024
|
BIBHUTI NAYAK
|
2421003002WL090753
|
BIBHUTI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884249
|
|
BIBHUTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-002-011/23867
(AMBASARMUNDA)
|
2421003002NRG24290320240815307
|
30/03/2024
|
SAMBARI NAYAK
|
2421003002WL090753
|
SAMBARI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884272
|
|
SAMBARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ATHMALLIK
|
OR-21-003-002-011/6070
(AMBASARMUNDA)
|
2421003002NRG24290320240815308
|
30/03/2024
|
MADAN MOHAN PADHAN
|
2421003002WL090753
|
MADAN MOHAN PADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884277
|
|
MADAN MOHAN PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-002-011/6070
(AMBASARMUNDA)
|
2421003002NRG24290320240815309
|
30/03/2024
|
MONALISA PADHAN
|
2421003002WL090753
|
MONALISA PADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884276
|
|
MRS MONALISA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATHMALLIK
|
OR-21-003-002-017/6089
(AMBASARMUNDA)
|
2421003002NRG24290320240815310
|
30/03/2024
|
NABAGHANA BEHERA
|
2421003002WL090753
|
NABAGHANA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884264
|
|
NABAGHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ATHMALLIK
|
OR-21-003-002-017/6115
(AMBASARMUNDA)
|
2421003002NRG24290320240815311
|
30/03/2024
|
BILASH SINGH
|
2421003002WL090753
|
BILASH SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884274
|
|
BILASH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-002-017/6115
(AMBASARMUNDA)
|
2421003002NRG24290320240815312
|
30/03/2024
|
SUMATI SINGH
|
2421003002WL090753
|
SUMATI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884252
|
|
SUMATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ATHMALLIK
|
OR-21-003-002-018/23876
(AMBASARMUNDA)
|
2421003002NRG24290320240815313
|
30/03/2024
|
BHAJAMAN SAHU
|
2421003002WL090753
|
BHAJAMAN SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884256
|
|
BHAJAMAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
ATHMALLIK
|
OR-21-003-002-019/23884
(AMBASARMUNDA)
|
2421003002NRG24290320240815314
|
30/03/2024
|
KABITA MAJHI
|
2421003002WL090753
|
KABITA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898884254
|
|
KABITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ATHMALLIK
|
OR-21-003-002-019/6529
(AMBASARMUNDA)
|
2421003002NRG24290320240815315
|
30/03/2024
|
PARBATI PRADHAN
|
2421003002WL090753
|
PARBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884247
|
|
PARBATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-002-019/6529
(AMBASARMUNDA)
|
2421003002NRG24290320240815316
|
30/03/2024
|
SUREKHA PRADHAN
|
2421003002WL090753
|
SUREKHA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898884255
|
|
SUREKHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94326
|
94326
|
|
|
|
|
|
|
|