|
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-21-003-021-002/8165
(SAPAGHAR)
|
2421003021NRG24051120230577928
|
05/11/2023
|
CHINA BEHERA
|
2421003021WL058203
|
CHINA BEHERA
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7361426026
|
|
CHINA BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
ATHMALLIK
|
OR-21-003-021-002/8165
(SAPAGHAR)
|
2421003021NRG24051120230577927
|
05/11/2023
|
RIHIT BEHERA
|
2421003021WL058203
|
RIHIT BEHERA
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7361426021
|
|
ROHITA BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-021-002/8236
(SAPAGHAR)
|
2421003021NRG24051120230577929
|
05/11/2023
|
KUMUDINI BARIK
|
2421003021WL058203
|
KUMUDINI BARIK
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7361426012
|
|
KUMUDINI BARIK TANLU
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-021-005/7658
(SAPAGHAR)
|
2421003021NRG24051120230577932
|
05/11/2023
|
MANAS NAYAK
|
2421003021WL058203
|
MANAS NAYAK
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7361426033
|
|
MR MANAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALLIK
|
OR-21-003-021-005/7658
(SAPAGHAR)
|
2421003021NRG24051120230577931
|
05/11/2023
|
PUSPANJALI NAYAK
|
2421003021WL058203
|
PUSPANJALI NAYAK
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7361426018
|
|
PUSPANJALI NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-021-005/7682
(SAPAGHAR)
|
2421003021NRG24051120230577933
|
05/11/2023
|
PABINI KUDEI
|
2421003021WL058203
|
PABINI KUDEI
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7361426034
|
|
PABINI KUDEI
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALLIK
|
OR-21-003-021-005/7682
(SAPAGHAR)
|
2421003021NRG24051120230577934
|
05/11/2023
|
PUNIAN KUDEI
|
2421003021WL058203
|
PUNIAN KUDEI
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7361426036
|
|
PUNIAN KUDEI
|
BANK OF BARODA(606985)
|
|
8
|
ATHMALLIK
|
OR-21-003-021-008/2310000102
(SAPAGHAR)
|
2421003021NRG24051120230577870
|
05/11/2023
|
RITA BEHERA
|
2421003021WL058201
|
RITA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426027
|
|
RITA BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
ATHMALLIK
|
OR-21-003-021-008/23854
(SAPAGHAR)
|
2421003021NRG24051120230577871
|
05/11/2023
|
JOGINDRA NAYAK
|
2421003021WL058201
|
JOGINDRA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426022
|
|
JOGINDRA NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
ATHMALLIK
|
OR-21-003-021-008/23854
(SAPAGHAR)
|
2421003021NRG24051120230577872
|
05/11/2023
|
RAMADEI NAYAK
|
2421003021WL058201
|
RAMADEI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426016
|
|
RAMADEI NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
ATHMALLIK
|
OR-21-003-021-008/238914
(SAPAGHAR)
|
2421003021NRG24051120230577875
|
05/11/2023
|
SUKANTI NAYAK
|
2421003021WL058201
|
SUKANTI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426028
|
|
SUKANTU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-021-008/238917
(SAPAGHAR)
|
2421003021NRG24051120230577876
|
05/11/2023
|
SURESH CHANDRA NAYAK
|
2421003021WL058201
|
SURESH CHANDRA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426017
|
|
SURESHA CHANDRA NAYA
|
BANK OF BARODA(606985)
|
|
13
|
ATHMALLIK
|
OR-21-003-021-008/24001
(SAPAGHAR)
|
2421003021NRG24051120230577877
|
05/11/2023
|
SARASWATI BEHERA
|
2421003021WL058201
|
SARASWATI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426035
|
|
SARASWATI BEHERA
|
BANK OF BARODA(606985)
|
|
14
|
ATHMALLIK
|
OR-21-003-021-008/24106
(SAPAGHAR)
|
2421003021NRG24051120230577878
|
05/11/2023
|
ARINDAM BEHERA
|
2421003021WL058201
|
ARINDAM BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426029
|
|
ARINDAM BEHERA
|
BANK OF BARODA(606985)
|
|
15
|
ATHMALLIK
|
OR-21-003-021-008/7226
(SAPAGHAR)
|
2421003021NRG24051120230577884
|
05/11/2023
|
MAHESWAR BEHERA
|
2421003021WL058201
|
MAHESWAR BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426006
|
|
MAHESWAR BEHERA
|
BANK OF BARODA(606985)
|
|
16
|
ATHMALLIK
|
OR-21-003-021-008/7251
(SAPAGHAR)
|
2421003021NRG24051120230577895
|
05/11/2023
|
DURA BEHERA
|
2421003021WL058201
|
DURA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426007
|
|
DUR BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
ATHMALLIK
|
OR-21-003-021-008/7251
(SAPAGHAR)
|
2421003021NRG24051120230577894
|
05/11/2023
|
PABITRA BEHERA
|
2421003021WL058201
|
PABITRA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426020
|
|
PABITRA BEHERA
|
BANK OF BARODA(606985)
|
|
18
|
ATHMALLIK
|
OR-21-003-021-008/7252
(SAPAGHAR)
|
2421003021NRG24051120230577896
|
05/11/2023
|
RABINDRA BEHERA
|
2421003021WL058201
|
RABINDRA BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426015
|
|
RABINDRA BEHERA
|
BANK OF BARODA(606985)
|
|
19
|
ATHMALLIK
|
OR-21-003-021-008/7256
(SAPAGHAR)
|
2421003021NRG24051120230577898
|
05/11/2023
|
BABITA NAYAK
|
2421003021WL058201
|
BABITA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426013
|
|
BABITA NAYAK WO PRAP
|
BANK OF BARODA(606985)
|
|
20
|
ATHMALLIK
|
OR-21-003-021-008/7257
(SAPAGHAR)
|
2421003021NRG24051120230577900
|
05/11/2023
|
BALABATI BEHERA
|
2421003021WL058201
|
BALABATI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426023
|
|
BALABATI BEHERA
|
BANK OF BARODA(606985)
|
|
21
|
ATHMALLIK
|
OR-21-003-021-008/7257
(SAPAGHAR)
|
2421003021NRG24051120230577899
|
05/11/2023
|
CHHABI BEHERA
|
2421003021WL058201
|
CHHABI BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426024
|
|
CHHABI BEHERA
|
BANK OF BARODA(606985)
|
|
22
|
ATHMALLIK
|
OR-21-003-021-008/7258
(SAPAGHAR)
|
2421003021NRG24051120230577901
|
05/11/2023
|
RATNAKAR BEHERA
|
2421003021WL058201
|
RATNAKAR BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426005
|
|
RATNAKAR BEHERA
|
BANK OF BARODA(606985)
|
|
23
|
ATHMALLIK
|
OR-21-003-021-008/7263
(SAPAGHAR)
|
2421003021NRG24051120230577902
|
05/11/2023
|
HALADHAR NAYAK
|
2421003021WL058201
|
HALADHAR NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426025
|
|
HALADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
24
|
ATHMALLIK
|
OR-21-003-021-008/7263
(SAPAGHAR)
|
2421003021NRG24051120230577903
|
05/11/2023
|
TARA NAYAK
|
2421003021WL058201
|
TARA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426039
|
|
SUSHAMA NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
ATHMALLIK
|
OR-21-003-021-008/7284
(SAPAGHAR)
|
2421003021NRG24051120230577904
|
05/11/2023
|
GADADHARA NAYAK
|
2421003021WL058201
|
GADADHARA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426010
|
|
GADADHARA NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
ATHMALLIK
|
OR-21-003-021-008/7284
(SAPAGHAR)
|
2421003021NRG24051120230577905
|
05/11/2023
|
GAURI NAYAK
|
2421003021WL058201
|
GAURI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426011
|
|
GAURI NAYAK WO GADAD
|
BANK OF BARODA(606985)
|
|
27
|
ATHMALLIK
|
OR-21-003-021-008/7286
(SAPAGHAR)
|
2421003021NRG24051120230577906
|
05/11/2023
|
CHANDALA NAYAK
|
2421003021WL058201
|
CHANDALA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426002
|
|
CHANDALA NAYAK
|
BANK OF BARODA(606985)
|
|
28
|
ATHMALLIK
|
OR-21-003-021-008/7286
(SAPAGHAR)
|
2421003021NRG24051120230577907
|
05/11/2023
|
KUNTALA NAYAK
|
2421003021WL058201
|
KUNTALA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426038
|
|
KUNTALA NAYAK
|
BANK OF BARODA(606985)
|
|
29
|
ATHMALLIK
|
OR-21-003-021-008/7288
(SAPAGHAR)
|
2421003021NRG24051120230577908
|
05/11/2023
|
KUMARI NAYAK
|
2421003021WL058201
|
KUMARI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426014
|
|
KUMARI NAYAK WO KARU
|
BANK OF BARODA(606985)
|
|
30
|
ATHMALLIK
|
OR-21-003-021-008/7290
(SAPAGHAR)
|
2421003021NRG24051120230577912
|
05/11/2023
|
BARUN NAYAK
|
2421003021WL058201
|
BARUN NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426019
|
|
BARUN NAYAK
|
BANK OF BARODA(606985)
|
|
31
|
ATHMALLIK
|
OR-21-003-021-008/7291
(SAPAGHAR)
|
2421003021NRG24051120230577914
|
05/11/2023
|
SUSHAMA NAYAK
|
2421003021WL058201
|
SUSHAMA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426037
|
|
SUSHAMA NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
ATHMALLIK
|
OR-21-003-021-008/7306
(SAPAGHAR)
|
2421003021NRG24051120230577916
|
05/11/2023
|
SUNEI NAYAK
|
2421003021WL058201
|
SUNEI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426031
|
|
SUNEI NAYAK
|
BANK OF BARODA(606985)
|
|
33
|
ATHMALLIK
|
OR-21-003-021-008/7308
(SAPAGHAR)
|
2421003021NRG24051120230577917
|
05/11/2023
|
AKSHYA KUMAR NAYAK
|
2421003021WL058201
|
AKSHYA KUMAR NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426004
|
|
AKSHYA KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
34
|
ATHMALLIK
|
OR-21-003-021-011/238884
(SAPAGHAR)
|
2421003021NRG24051120230577951
|
05/11/2023
|
ANJALI NAYAK
|
2421003021WL058205
|
ANJALI NAYAK
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7361426032
|
|
ANJALI NAYAK
|
BANK OF BARODA(606985)
|
|
35
|
ATHMALLIK
|
OR-21-003-021-014/7453
(SAPAGHAR)
|
2421003021NRG24051120230577935
|
05/11/2023
|
MR BIKRAM NAIK
|
2421003021WL058203
|
MR BIKRAM NAIK
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7361426003
|
|
BIKRAM NAIK
|
BANK OF BARODA(606985)
|
|
36
|
ATHMALLIK
|
OR-21-003-021-014/7453
(SAPAGHAR)
|
2421003021NRG24051120230577936
|
05/11/2023
|
NAYANA NAIK
|
2421003021WL058203
|
NAYANA NAIK
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7361426008
|
|
NAYANA NAIK
|
BANK OF BARODA(606985)
|
|
37
|
ATHMALLIK
|
OR-21-003-021-014/7521
(SAPAGHAR)
|
2421003021NRG24051120230577918
|
05/11/2023
|
SRIBATSA SAHOO
|
2421003021WL058201
|
SRIBATSA SAHOO
|
00045
|
BARB0PAIKAS
|
948
|
948
|
Processed
|
11/11/2023
|
|
7361426009
|
|
SRIBATSA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
38
|
ATHMALLIK
|
OR-21-003-021-008/7289
(SAPAGHAR)
|
2421003021NRG24051120230577910
|
05/11/2023
|
MUNA BEHERA
|
2421003021WL058201
|
MUNA BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426030
|
|
MR MUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATHMALLIK
|
OR-21-003-021-008/7290
(SAPAGHAR)
|
2421003021NRG24051120230577911
|
05/11/2023
|
KUMUDINI NAYAK
|
2421003021WL058201
|
KUMUDINI NAYAK
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7361426040
|
|
MRS KUMUDINI NAYAK
|
STATE BANK OF INDIA(508548)
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SubTotal
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2844
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2844
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Total
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62094
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62094
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