|
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-21-003-009-006/10739
(KRUTIBASPUR)
|
2421003009NRG24300620230273279
|
30/06/2023
|
GOLEKHA PRADHAN
|
2421003009WL013052
|
GOLEKHA PRADHAN
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248395
|
|
GOLAKHA PADHAN
|
BANK OF BARODA(606985)
|
|
2
|
ATHMALLIK
|
OR-21-003-009-010/23942
(KRUTIBASPUR)
|
2421003009NRG24300620230273294
|
30/06/2023
|
DURYADHAN DEHURY
|
2421003009WL013052
|
DURYADHAN DEHURY
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248396
|
|
DURYADHAN DEHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-009-006/10739
(KRUTIBASPUR)
|
2421003009NRG24300620230273280
|
30/06/2023
|
AMBIKA PADHAN
|
2421003009WL013052
|
AMBIKA PADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248394
|
|
AMBIKA PADHAN
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-009-006/10743
(KRUTIBASPUR)
|
2421003009NRG24300620230273282
|
30/06/2023
|
Gitanjali Behera
|
2421003009WL013052
|
Gitanjali Behera
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248367
|
|
GITANJALI BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-009-006/23822
(KRUTIBASPUR)
|
2421003009NRG24300620230273285
|
30/06/2023
|
BRUNDABAN BEHERA
|
2421003009WL013052
|
BRUNDABAN BEHERA
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248366
|
|
BRUNDABAN BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-009-010/23943
(KRUTIBASPUR)
|
2421003009NRG24300620230273296
|
30/06/2023
|
BRAJABANDHU SAHU
|
2421003009WL013052
|
BRAJABANDHU SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248391
|
|
Brajabandhu Sahoo
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALLIK
|
OR-21-003-009-010/23944
(KRUTIBASPUR)
|
2421003009NRG24300620230273299
|
30/06/2023
|
BHAGABATI SAHU
|
2421003009WL013052
|
BHAGABATI SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248392
|
|
Bhagabati Sahoo
|
BANK OF BARODA(606985)
|
|
8
|
ATHMALLIK
|
OR-21-003-009-010/23944
(KRUTIBASPUR)
|
2421003009NRG24300620230273298
|
30/06/2023
|
JAGABANDHU SAHU
|
2421003009WL013052
|
JAGABANDHU SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248393
|
|
Jagabandhu Sahoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
ATHMALLIK
|
OR-21-003-009-006/10693
(KRUTIBASPUR)
|
2421003009NRG24300620230273259
|
30/06/2023
|
HIRA MAJHI
|
2421003009WL013052
|
HIRA MAJHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248377
|
|
MRS HIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-009-006/10694
(KRUTIBASPUR)
|
2421003009NRG24300620230273261
|
30/06/2023
|
RAIBARI DEHURY
|
2421003009WL013052
|
RAIBARI DEHURY
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248383
|
|
MRS RAIBARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-009-006/10696
(KRUTIBASPUR)
|
2421003009NRG24300620230273263
|
30/06/2023
|
MAIN DEHRY
|
2421003009WL013052
|
MAIN DEHRY
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248382
|
|
MRS MAINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-009-006/10700
(KRUTIBASPUR)
|
2421003009NRG24300620230273264
|
30/06/2023
|
TAPI PADHAN
|
2421003009WL013052
|
TAPI PADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248386
|
|
MRS TAPI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-009-006/10708
(KRUTIBASPUR)
|
2421003009NRG24300620230273265
|
30/06/2023
|
KALPATARU PRADHAN
|
2421003009WL013052
|
KALPATARU PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248388
|
|
MR KALPATARU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-009-006/10710
(KRUTIBASPUR)
|
2421003009NRG24300620230273266
|
30/06/2023
|
KAINTA PALEI
|
2421003009WL013052
|
KAINTA PALEI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248378
|
|
MRS KAINTA PALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATHMALLIK
|
OR-21-003-009-006/10712
(KRUTIBASPUR)
|
2421003009NRG24300620230273268
|
30/06/2023
|
PADMABATI PRADHAN
|
2421003009WL013052
|
PADMABATI PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248380
|
|
MRS PADMABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHMALLIK
|
OR-21-003-009-006/10717
(KRUTIBASPUR)
|
2421003009NRG24300620230273270
|
30/06/2023
|
KAMINI BEHERA
|
2421003009WL013052
|
KAMINI BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248384
|
|
MRS KAMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHMALLIK
|
OR-21-003-009-006/10729
(KRUTIBASPUR)
|
2421003009NRG24300620230273273
|
30/06/2023
|
BIMALA PRADHAN
|
2421003009WL013052
|
BIMALA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248379
|
|
MRS BIMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATHMALLIK
|
OR-21-003-009-006/10731
(KRUTIBASPUR)
|
2421003009NRG24300620230273274
|
30/06/2023
|
ABALA PRADHAN
|
2421003009WL013052
|
ABALA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248372
|
|
MRS ABALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALLIK
|
OR-21-003-009-006/10732
(KRUTIBASPUR)
|
2421003009NRG24300620230273276
|
30/06/2023
|
TAPASWINI DEHURY
|
2421003009WL013052
|
TAPASWINI DEHURY
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248390
|
|
MRS TAPASWINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATHMALLIK
|
OR-21-003-009-006/10737
(KRUTIBASPUR)
|
2421003009NRG24300620230273278
|
30/06/2023
|
TUNI SAHOO
|
2421003009WL013052
|
TUNI SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248368
|
|
TUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALLIK
|
OR-21-003-009-006/10741
(KRUTIBASPUR)
|
2421003009NRG24300620230273281
|
30/06/2023
|
NARMADA PRADHAN
|
2421003009WL013052
|
NARMADA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248398
|
|
NARMADA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-009-006/23807
(KRUTIBASPUR)
|
2421003009NRG24300620230273283
|
30/06/2023
|
PRAFULLA BEHERA
|
2421003009WL013052
|
PRAFULLA BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248369
|
|
MR PRAFULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALLIK
|
OR-21-003-009-006/23807
(KRUTIBASPUR)
|
2421003009NRG24300620230273284
|
30/06/2023
|
SUSANTA BEHERA
|
2421003009WL013052
|
SUSANTA BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248399
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHMALLIK
|
OR-21-003-009-008/10473
(KRUTIBASPUR)
|
2421003009NRG24300620230273287
|
30/06/2023
|
KAPILA PRADHAN
|
2421003009WL013052
|
KAPILA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248400
|
|
KAPILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ATHMALLIK
|
OR-21-003-009-008/10473
(KRUTIBASPUR)
|
2421003009NRG24300620230273288
|
30/06/2023
|
MAMATA PRADHAN
|
2421003009WL013052
|
MAMATA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248376
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATHMALLIK
|
OR-21-003-009-008/10514
(KRUTIBASPUR)
|
2421003009NRG24300620230273289
|
30/06/2023
|
DAITARI PRADHAN
|
2421003009WL013052
|
DAITARI PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248374
|
|
DAITARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ATHMALLIK
|
OR-21-003-009-008/10521
(KRUTIBASPUR)
|
2421003009NRG24300620230273290
|
30/06/2023
|
BHAGABATI SAHOO
|
2421003009WL013052
|
BHAGABATI SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248397
|
|
BHAGABATI SAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ATHMALLIK
|
OR-21-003-009-008/10535
(KRUTIBASPUR)
|
2421003009NRG24300620230273291
|
30/06/2023
|
Mrs. TARABATI SAHOO
|
2421003009WL013052
|
Mrs. TARABATI SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248387
|
|
MRS TARABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATHMALLIK
|
OR-21-003-009-010/23889
(KRUTIBASPUR)
|
2421003009NRG24300620230273292
|
30/06/2023
|
CHANDRI PRADHAN
|
2421003009WL013052
|
CHANDRI PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248381
|
|
MRS CHANDRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATHMALLIK
|
OR-21-003-009-010/23942
(KRUTIBASPUR)
|
2421003009NRG24300620230273295
|
30/06/2023
|
DEBAKI DEHURI
|
2421003009WL013052
|
DEBAKI DEHURI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248385
|
|
MRS DEBAKI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATHMALLIK
|
OR-21-003-009-010/23943
(KRUTIBASPUR)
|
2421003009NRG24300620230273297
|
30/06/2023
|
ARUNI SAHU
|
2421003009WL013052
|
ARUNI SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248375
|
|
MRS ARUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATHMALLIK
|
OR-21-003-009-010/23945
(KRUTIBASPUR)
|
2421003009NRG24300620230273300
|
30/06/2023
|
KESHABA PRADHAN
|
2421003009WL013052
|
KESHABA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248365
|
|
KESHAB PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ATHMALLIK
|
OR-21-003-009-010/23947
(KRUTIBASPUR)
|
2421003009NRG24300620230273302
|
30/06/2023
|
SABITA BEHERA
|
2421003009WL013052
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248373
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATHMALLIK
|
OR-21-003-009-010/23973
(KRUTIBASPUR)
|
2421003009NRG24300620230273303
|
30/06/2023
|
DAMAYANTI DEHURY
|
2421003009WL013052
|
DAMAYANTI DEHURY
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248370
|
|
DAIMANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATHMALLIK
|
OR-21-003-009-010/23981
(KRUTIBASPUR)
|
2421003009NRG24300620230273304
|
30/06/2023
|
REENA BAGHA
|
2421003009WL013052
|
REENA BAGHA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248389
|
|
MRS REENA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATHMALLIK
|
OR-21-003-009-010/24020
(KRUTIBASPUR)
|
2421003009NRG24300620230273305
|
30/06/2023
|
MAHAMATI PRADHAN
|
2421003009WL013052
|
MAHAMATI PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248371
|
|
MAHAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
37
|
ATHMALLIK
|
OR-21-003-009-006/10692
(KRUTIBASPUR)
|
2421003009NRG24300620230273258
|
30/06/2023
|
MRS BHARATI DEHURI
|
2421003009WL013052
|
MRS BHARATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248363
|
|
MRS BHARATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ATHMALLIK
|
OR-21-003-009-006/10696
(KRUTIBASPUR)
|
2421003009NRG24300620230273262
|
30/06/2023
|
BANSIDHAR DEHURY
|
2421003009WL013052
|
BANSIDHAR DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248358
|
|
BANSIDHAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ATHMALLIK
|
OR-21-003-009-006/10712
(KRUTIBASPUR)
|
2421003009NRG24300620230273267
|
30/06/2023
|
BIDYADHAR PRADHAN
|
2421003009WL013052
|
BIDYADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248403
|
|
BIDYADHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ATHMALLIK
|
OR-21-003-009-006/10713
(KRUTIBASPUR)
|
2421003009NRG24300620230273269
|
30/06/2023
|
Nirupama Pradhan
|
2421003009WL013052
|
Nirupama Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248362
|
|
Nirupama Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ATHMALLIK
|
OR-21-003-009-006/10722
(KRUTIBASPUR)
|
2421003009NRG24300620230273271
|
30/06/2023
|
Laxmipriya Dehury
|
2421003009WL013052
|
Laxmipriya Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248361
|
|
LAXMI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ATHMALLIK
|
OR-21-003-009-006/10729
(KRUTIBASPUR)
|
2421003009NRG24300620230273272
|
30/06/2023
|
NIRAKAR PRADAHAN
|
2421003009WL013052
|
NIRAKAR PRADAHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248402
|
|
NIRAKAR PRADAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ATHMALLIK
|
OR-21-003-009-006/10736
(KRUTIBASPUR)
|
2421003009NRG24300620230273277
|
30/06/2023
|
RASMITA BEHERA
|
2421003009WL013052
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248401
|
|
RASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
ATHMALLIK
|
OR-21-003-009-006/23822
(KRUTIBASPUR)
|
2421003009NRG24300620230273286
|
30/06/2023
|
Mr.KUNI BEHERA
|
2421003009WL013052
|
Mr.KUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248364
|
|
Mr.KUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
ATHMALLIK
|
OR-21-003-009-010/23889
(KRUTIBASPUR)
|
2421003009NRG24300620230273293
|
30/06/2023
|
LOCHAN PADHAN
|
2421003009WL013052
|
LOCHAN PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248360
|
|
LOCHAN PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
ATHMALLIK
|
OR-21-003-009-010/23945
(KRUTIBASPUR)
|
2421003009NRG24300620230273301
|
30/06/2023
|
KAMALINI PRADHAN
|
2421003009WL013052
|
KAMALINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326248359
|
|
KAMALINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|