|
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-21-003-017-006/20249
(PAIKASAHI)
|
2421003017NRG24140320240794423
|
14/03/2024
|
ACHYUTANANDA NAYAK
|
2421003017WL088303
|
ACHYUTANANDA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247818
|
|
ACHYUTANANDA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ATHMALLIK
|
OR-21-003-017-006/20249
(PAIKASAHI)
|
2421003017NRG24140320240794424
|
14/03/2024
|
MRS SASMITA NAYAK
|
2421003017WL088303
|
MRS SASMITA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247802
|
|
SASMITA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-017-006/20254
(PAIKASAHI)
|
2421003017NRG24140320240794425
|
14/03/2024
|
PUSPA PRADHAN
|
2421003017WL088303
|
PUSPA PRADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247820
|
|
PUSPALATA PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-017-006/20265
(PAIKASAHI)
|
2421003017NRG24140320240794426
|
14/03/2024
|
NETRA KUDEI
|
2421003017WL088303
|
NETRA KUDEI
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247811
|
|
NETRA KUDEI
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-017-006/20267
(PAIKASAHI)
|
2421003017NRG24140320240794427
|
14/03/2024
|
JANAKI NAYAK
|
2421003017WL088303
|
JANAKI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897247808
|
|
JANAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATHMALLIK
|
OR-21-003-017-006/20269
(PAIKASAHI)
|
2421003017NRG24140320240794428
|
14/03/2024
|
Basistha Nayak
|
2421003017WL088303
|
Basistha Nayak
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247805
|
|
MR BASHISTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-017-006/20283
(PAIKASAHI)
|
2421003017NRG24140320240794429
|
14/03/2024
|
NEPAL NAYAK
|
2421003017WL088303
|
NEPAL NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247823
|
|
NEPAL NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
ATHMALLIK
|
OR-21-003-017-006/20283
(PAIKASAHI)
|
2421003017NRG24140320240794431
|
14/03/2024
|
PARAMA NAYAK
|
2421003017WL088303
|
PARAMA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247804
|
|
PARAMA NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
ATHMALLIK
|
OR-21-003-017-006/20283
(PAIKASAHI)
|
2421003017NRG24140320240794430
|
14/03/2024
|
PRAMOD NAYAK
|
2421003017WL088303
|
PRAMOD NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247806
|
|
PRAMODA NAYAK SO NAR
|
BANK OF BARODA(606985)
|
|
10
|
ATHMALLIK
|
OR-21-003-017-006/20294
(PAIKASAHI)
|
2421003017NRG24140320240794433
|
14/03/2024
|
ANANTA PRADHAN
|
2421003017WL088303
|
ANANTA PRADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247822
|
|
MR ANANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-017-006/20294
(PAIKASAHI)
|
2421003017NRG24140320240794432
|
14/03/2024
|
ARJUN KUMAR PRADHAN
|
2421003017WL088303
|
ARJUN KUMAR PRADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897247819
|
|
ARJUN KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ATHMALLIK
|
OR-21-003-017-006/20324
(PAIKASAHI)
|
2421003017NRG24140320240794434
|
14/03/2024
|
DHARANI NAYAK
|
2421003017WL088303
|
DHARANI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247809
|
|
DHARANI NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
ATHMALLIK
|
OR-21-003-017-006/20324
(PAIKASAHI)
|
2421003017NRG24140320240794435
|
14/03/2024
|
SABITRI NAYAK
|
2421003017WL088303
|
SABITRI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897247817
|
|
SABITRI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ATHMALLIK
|
OR-21-003-017-006/20332
(PAIKASAHI)
|
2421003017NRG24140320240794436
|
14/03/2024
|
CHANCHALA NAYAK
|
2421003017WL088303
|
CHANCHALA NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897247803
|
|
CHANCHALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ATHMALLIK
|
OR-21-003-017-006/20336
(PAIKASAHI)
|
2421003017NRG24140320240794438
|
14/03/2024
|
KAMINI SAHOO
|
2421003017WL088303
|
KAMINI SAHOO
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897247816
|
|
KAMINI SAHOO
|
BANK OF BARODA(606985)
|
|
16
|
ATHMALLIK
|
OR-21-003-017-006/20336
(PAIKASAHI)
|
2421003017NRG24140320240794437
|
14/03/2024
|
RANJAN SAHOO
|
2421003017WL088303
|
RANJAN SAHOO
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247815
|
|
RANJIT KU SAHOO
|
BANK OF BARODA(606985)
|
|
17
|
ATHMALLIK
|
OR-21-003-017-006/20340
(PAIKASAHI)
|
2421003017NRG24140320240794439
|
14/03/2024
|
RABI NAYAK
|
2421003017WL088303
|
RABI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247814
|
|
RABI NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
ATHMALLIK
|
OR-21-003-017-006/20340
(PAIKASAHI)
|
2421003017NRG24140320240794440
|
14/03/2024
|
RANJAN NAYAK
|
2421003017WL088303
|
RANJAN NAYAK
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897247813
|
|
RANJAN KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
19
|
ATHMALLIK
|
OR-21-003-017-006/20341
(PAIKASAHI)
|
2421003017NRG24140320240794441
|
14/03/2024
|
GUNDICHA SAHU
|
2421003017WL088303
|
GUNDICHA SAHU
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897247812
|
|
MR GUNDICHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATHMALLIK
|
OR-21-003-017-006/20341
(PAIKASAHI)
|
2421003017NRG24140320240794442
|
14/03/2024
|
SABITA SAHU
|
2421003017WL088303
|
SABITA SAHU
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897247807
|
|
SABITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATHMALLIK
|
OR-21-003-017-006/23822
(PAIKASAHI)
|
2421003017NRG24140320240794443
|
14/03/2024
|
CHHABI SAHOO
|
2421003017WL088303
|
CHHABI SAHOO
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897247821
|
|
CHHABI SAHOO W O PAN
|
BANK OF BARODA(606985)
|
|
22
|
ATHMALLIK
|
OR-21-003-017-006/23867
(PAIKASAHI)
|
2421003017NRG24140320240794444
|
14/03/2024
|
SUJATA NAYAK
|
2421003017WL088303
|
SUJATA NAYAK
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897247810
|
|
SUJATA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|