|
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-21-003-021-003/231000048
(SAPAGHAR)
|
2421003021NRG24281120230631738
|
28/11/2023
|
ARATA BEHERA
|
2421003021WL067027
|
ARATA BEHERA
|
00045
|
BARB0PAIKAS
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091178621
|
|
ARATA BEHERA SO BHRA
|
BANK OF BARODA(606985)
|
|
2
|
ATHMALLIK
|
OR-21-003-021-003/231000048
(SAPAGHAR)
|
2421003021NRG24281120230631739
|
28/11/2023
|
BANITA BEHERA
|
2421003021WL067027
|
BANITA BEHERA
|
00045
|
BARB0PAIKAS
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1091178625
|
|
BANITA BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-021-003/7415
(SAPAGHAR)
|
2421003021NRG24281120230631740
|
28/11/2023
|
BASANI BEHERA
|
2421003021WL067027
|
BASANI BEHERA
|
00045
|
BARB0PAIKAS
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091178618
|
|
BASANTI BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-021-003/7424
(SAPAGHAR)
|
2421003021NRG24281120230631741
|
28/11/2023
|
RAJANI PRADHAN
|
2421003021WL067027
|
RAJANI PRADHAN
|
00045
|
BARB0PAIKAS
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091178619
|
|
RAJANI PRADHAN WO RA
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-021-004/7655
(SAPAGHAR)
|
2421003021NRG24281120230631742
|
28/11/2023
|
MAMATA PRADHAN
|
2421003021WL067027
|
MAMATA PRADHAN
|
00045
|
BARB0PAIKAS
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091178617
|
|
MAMATA PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-021-004/7659
(SAPAGHAR)
|
2421003021NRG24281120230631743
|
28/11/2023
|
KIRATI PRADHAN
|
2421003021WL067027
|
KIRATI PRADHAN
|
00045
|
BARB0PAIKAS
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091178615
|
|
KIRATI PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALLIK
|
OR-21-003-021-004/7664
(SAPAGHAR)
|
2421003021NRG24281120230631744
|
28/11/2023
|
SUSAMA BISWAL
|
2421003021WL067027
|
SUSAMA BISWAL
|
00045
|
BARB0PAIKAS
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091178620
|
|
SUSHAMA BISWAL WO BA
|
BANK OF BARODA(606985)
|
|
8
|
ATHMALLIK
|
OR-21-003-021-004/7667
(SAPAGHAR)
|
2421003021NRG24281120230631745
|
28/11/2023
|
BAIJAYANTI PRADHAN
|
2421003021WL067027
|
BAIJAYANTI PRADHAN
|
00045
|
BARB0PAIKAS
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091178614
|
|
BAIJANTI PRADHAN
|
BANK OF BARODA(606985)
|
|
9
|
ATHMALLIK
|
OR-21-003-021-005/7680
(SAPAGHAR)
|
2421003021NRG24281120230631747
|
28/11/2023
|
BINATA NAYAK
|
2421003021WL067027
|
BINATA NAYAK
|
00045
|
BARB0PAIKAS
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091178616
|
|
BINATA NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
ATHMALLIK
|
OR-21-003-021-007/238935
(SAPAGHAR)
|
2421003021NRG24281120230631750
|
28/11/2023
|
GELI NAYAK
|
2421003021WL067027
|
GELI NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091178613
|
|
GELI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATHMALLIK
|
OR-21-003-021-007/238935
(SAPAGHAR)
|
2421003021NRG24281120230631749
|
28/11/2023
|
MAHESWAR NAYAK
|
2421003021WL067027
|
MAHESWAR NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091178612
|
|
MAHESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ATHMALLIK
|
OR-21-003-021-010/238957
(SAPAGHAR)
|
2421003021NRG24281120230631751
|
28/11/2023
|
SABITA NAYAK
|
2421003021WL067027
|
SABITA NAYAK
|
00045
|
BARB0PAIKAS
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091178623
|
|
SABITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATHMALLIK
|
OR-21-003-021-010/8022
(SAPAGHAR)
|
2421003021NRG24281120230631752
|
28/11/2023
|
BABI PRADHAN
|
2421003021WL067027
|
BABI PRADHAN
|
00045
|
BARB0PAIKAS
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091178624
|
|
BABI PRADHAN
|
BANK OF BARODA(606985)
|
|
14
|
ATHMALLIK
|
OR-21-003-021-013/7690
(SAPAGHAR)
|
2421003021NRG24281120230631753
|
28/11/2023
|
ANJALI SAHU
|
2421003021WL067027
|
ANJALI SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091178622
|
|
ANJALI SAHU WO SHANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
15
|
ATHMALLIK
|
OR-21-003-021-004/7687
(SAPAGHAR)
|
2421003021NRG24281120230631746
|
28/11/2023
|
SUJATA PRADHAN
|
2421003021WL067027
|
SUJATA PRADHAN
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091178626
|
|
SUJATA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|