|
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-21-003-021-006/231000086
(SAPAGHAR)
|
2421003021NRG24201120230611425
|
22/11/2023
|
JAMUNA PRADHAN
|
2421003021WL063759
|
JAMUNA PRADHAN
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995691198
|
|
NANDINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATHMALLIK
|
OR-21-003-021-006/23842
(SAPAGHAR)
|
2421003021NRG24201120230611426
|
22/11/2023
|
ABALA NAIK
|
2421003021WL063759
|
ABALA NAIK
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995691212
|
|
ABALA NAIK WO PANCHU
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-021-006/7808
(SAPAGHAR)
|
2421003021NRG24201120230611427
|
22/11/2023
|
KETAKI DEHURY
|
2421003021WL063759
|
KETAKI DEHURY
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995691210
|
|
KETAKI DEHURI WO SAD
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-021-006/7809
(SAPAGHAR)
|
2421003021NRG24201120230611428
|
22/11/2023
|
SRIBASTSA DEHURI
|
2421003021WL063759
|
SRIBASTSA DEHURI
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995691202
|
|
SRIBASTSA DEHURI
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-021-006/7813
(SAPAGHAR)
|
2421003021NRG24201120230611429
|
22/11/2023
|
ARJUNA BEHERA
|
2421003021WL063759
|
ARJUNA BEHERA
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995691200
|
|
ARJUNA BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-021-006/7828
(SAPAGHAR)
|
2421003021NRG24201120230611430
|
22/11/2023
|
JAYATRI NAIK
|
2421003021WL063759
|
JAYATRI NAIK
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995691209
|
|
JAITRI NAIK
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALLIK
|
OR-21-003-021-006/7830
(SAPAGHAR)
|
2421003021NRG24201120230611431
|
22/11/2023
|
SABITA BEHERA
|
2421003021WL063759
|
SABITA BEHERA
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995691215
|
|
SABITA BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
ATHMALLIK
|
OR-21-003-021-006/7841
(SAPAGHAR)
|
2421003021NRG24201120230611432
|
22/11/2023
|
PRAMILA NAIK
|
2421003021WL063759
|
PRAMILA NAIK
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995691214
|
|
PRAMILA NAIK
|
BANK OF BARODA(606985)
|
|
9
|
ATHMALLIK
|
OR-21-003-021-006/7866
(SAPAGHAR)
|
2421003021NRG24201120230611433
|
22/11/2023
|
SABARI PRADHAN
|
2421003021WL063759
|
SABARI PRADHAN
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995691211
|
|
SAMBARI PRADHAN WO T
|
BANK OF BARODA(606985)
|
|
10
|
ATHMALLIK
|
OR-21-003-021-006/7880
(SAPAGHAR)
|
2421003021NRG24201120230611434
|
22/11/2023
|
DALIMBA BEHERA
|
2421003021WL063759
|
DALIMBA BEHERA
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995691213
|
|
DALIMBA BEHERA WO AB
|
BANK OF BARODA(606985)
|
|
11
|
ATHMALLIK
|
OR-21-003-021-011/231000036
(SAPAGHAR)
|
2421003021NRG24201120230611435
|
22/11/2023
|
PRATIMA NAYAK
|
2421003021WL063760
|
PRATIMA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691197
|
|
PRATIMA NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
ATHMALLIK
|
OR-21-003-021-011/23866
(SAPAGHAR)
|
2421003021NRG24201120230611436
|
22/11/2023
|
RAJANI NAYAK
|
2421003021WL063760
|
RAJANI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691194
|
|
RAJANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATHMALLIK
|
OR-21-003-021-011/238929
(SAPAGHAR)
|
2421003021NRG24201120230611437
|
22/11/2023
|
RITA SANDHA
|
2421003021WL063760
|
RITA SANDHA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691207
|
|
RITA SANDHA
|
BANK OF BARODA(606985)
|
|
14
|
ATHMALLIK
|
OR-21-003-021-011/239004
(SAPAGHAR)
|
2421003021NRG24201120230611438
|
22/11/2023
|
JULI NAYAK
|
2421003021WL063760
|
JULI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691195
|
|
JULI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ATHMALLIK
|
OR-21-003-021-011/239006
(SAPAGHAR)
|
2421003021NRG24201120230611439
|
22/11/2023
|
GITANJALI BEHERA
|
2421003021WL063760
|
GITANJALI BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691217
|
|
GITANJALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ATHMALLIK
|
OR-21-003-021-011/239010
(SAPAGHAR)
|
2421003021NRG24201120230611440
|
22/11/2023
|
RANJITA NAYAK
|
2421003021WL063760
|
RANJITA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691196
|
|
RANJITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHMALLIK
|
OR-21-003-021-011/7890
(SAPAGHAR)
|
2421003021NRG24201120230611441
|
22/11/2023
|
SAILABALA NAYAK
|
2421003021WL063760
|
SAILABALA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691208
|
|
SAILABALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ATHMALLIK
|
OR-21-003-021-011/7891
(SAPAGHAR)
|
2421003021NRG24201120230611442
|
22/11/2023
|
INDUMATI NAYAK
|
2421003021WL063760
|
INDUMATI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691190
|
|
NDUMATI NAYAK WO S
|
BANK OF BARODA(606985)
|
|
19
|
ATHMALLIK
|
OR-21-003-021-011/7892
(SAPAGHAR)
|
2421003021NRG24201120230611443
|
22/11/2023
|
NANDINI NAYAK
|
2421003021WL063760
|
NANDINI NAYAK
|
00045
|
BARB0PAIKAS
|
237
|
237
|
Processed
|
01/01/2024
|
|
8995691199
|
|
NANDINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ATHMALLIK
|
OR-21-003-021-011/7899
(SAPAGHAR)
|
2421003021NRG24201120230611444
|
22/11/2023
|
SURACHITA NAYAK
|
2421003021WL063760
|
SURACHITA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691201
|
|
SURUCHITA NAYAK
|
BANK OF BARODA(606985)
|
|
21
|
ATHMALLIK
|
OR-21-003-021-011/7914
(SAPAGHAR)
|
2421003021NRG24201120230611446
|
22/11/2023
|
PRATIMA SAHU
|
2421003021WL063760
|
PRATIMA SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691203
|
|
PRATIMA SAHOO WO ANI
|
BANK OF BARODA(606985)
|
|
22
|
ATHMALLIK
|
OR-21-003-021-011/7921
(SAPAGHAR)
|
2421003021NRG24201120230611447
|
22/11/2023
|
RANJULATA NAYAK
|
2421003021WL063760
|
RANJULATA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691206
|
|
RANJULATA NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
ATHMALLIK
|
OR-21-003-021-011/7936
(SAPAGHAR)
|
2421003021NRG24201120230611448
|
22/11/2023
|
SUSHAMA NAYAK
|
2421003021WL063760
|
SUSHAMA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691189
|
|
SUSAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATHMALLIK
|
OR-21-003-021-011/7943
(SAPAGHAR)
|
2421003021NRG24201120230611449
|
22/11/2023
|
KANTA NAYAK
|
2421003021WL063760
|
KANTA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691187
|
|
KANTA NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
ATHMALLIK
|
OR-21-003-021-011/7963
(SAPAGHAR)
|
2421003021NRG24201120230611450
|
22/11/2023
|
ULLASH NAYAK
|
2421003021WL063760
|
ULLASH NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691191
|
|
ULLAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ATHMALLIK
|
OR-21-003-021-011/7976
(SAPAGHAR)
|
2421003021NRG24201120230611451
|
22/11/2023
|
JAMUNA SAHU
|
2421003021WL063760
|
JAMUNA SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691205
|
|
JAMUNA SAHOO
|
BANK OF BARODA(606985)
|
|
27
|
ATHMALLIK
|
OR-21-003-021-011/7984
(SAPAGHAR)
|
2421003021NRG24201120230611452
|
22/11/2023
|
SUNITA NAYAK
|
2421003021WL063760
|
SUNITA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691204
|
|
SUNITA NAYAK
|
BANK OF BARODA(606985)
|
|
28
|
ATHMALLIK
|
OR-21-003-021-011/7986
(SAPAGHAR)
|
2421003021NRG24201120230611453
|
22/11/2023
|
MRS JAITRI NAYAK
|
2421003021WL063760
|
MRS JAITRI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691192
|
|
JAITRI NAYAK
|
BANK OF BARODA(606985)
|
|
29
|
ATHMALLIK
|
OR-21-003-021-011/7993
(SAPAGHAR)
|
2421003021NRG24201120230611454
|
22/11/2023
|
SRIDHAR SAHU
|
2421003021WL063760
|
SRIDHAR SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691185
|
|
SRIDHAR SAHOO
|
BANK OF BARODA(606985)
|
|
30
|
ATHMALLIK
|
OR-21-003-021-011/7994
(SAPAGHAR)
|
2421003021NRG24201120230611455
|
22/11/2023
|
BILASHA SAHOO
|
2421003021WL063760
|
BILASHA SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691186
|
|
BILASHA SAHOO
|
BANK OF BARODA(606985)
|
|
31
|
ATHMALLIK
|
OR-21-003-021-011/7996
(SAPAGHAR)
|
2421003021NRG24201120230611456
|
22/11/2023
|
BAIDEHI NAIK
|
2421003021WL063760
|
BAIDEHI NAIK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691188
|
|
BAIDEHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ATHMALLIK
|
OR-21-003-021-011/8011
(SAPAGHAR)
|
2421003021NRG24201120230611457
|
22/11/2023
|
SUBHADRA NAYAK
|
2421003021WL063760
|
SUBHADRA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691218
|
|
SUBHADRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ATHMALLIK
|
OR-21-003-021-014/238889
(SAPAGHAR)
|
2421003021NRG24201120230611459
|
22/11/2023
|
CHINMAYE SAHU
|
2421003021WL063760
|
CHINMAYE SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691219
|
|
CHINMAYA SAHOO
|
BANK OF BARODA(606985)
|
|
34
|
ATHMALLIK
|
OR-21-003-021-014/238889
(SAPAGHAR)
|
2421003021NRG24201120230611458
|
22/11/2023
|
SAMIR RANJAN SAHU
|
2421003021WL063760
|
SAMIR RANJAN SAHU
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8995691216
|
|
SAMEER RANJAN SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57354
|
57354
|
|
|
|
|
|
|
|
|
35
|
ATHMALLIK
|
OR-21-003-021-011/7914
(SAPAGHAR)
|
2421003021NRG24201120230611445
|
22/11/2023
|
MR ANIRUDHA SAHOO
|
2421003021WL063760
|
MR ANIRUDHA SAHOO
|
00045
|
BARB0PAIKSA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8995691193
|
|
ANIRUDHA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|