|
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-21-003-004-001/1129
(JAMUDOLI)
|
2421003004NRG24300620230271121
|
30/06/2023
|
Ms. BASANTI JANI
|
2421003004WL012950
|
Ms. BASANTI JANI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158432
|
|
Ms. BASANTI JANI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-004-001/1129
(JAMUDOLI)
|
2421003004NRG24300620230271120
|
30/06/2023
|
SURENDRA JANI
|
2421003004WL012950
|
SURENDRA JANI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158417
|
|
SURENDRA JANI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-004-001/1133
(JAMUDOLI)
|
2421003004NRG24300620230271122
|
30/06/2023
|
Mrs. PARWATI DEHURI
|
2421003004WL012950
|
Mrs. PARWATI DEHURI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158431
|
|
MRS PARWATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALLIK
|
OR-21-003-004-001/1136
(JAMUDOLI)
|
2421003004NRG24300620230271123
|
30/06/2023
|
BHAGABATI JANI
|
2421003004WL012950
|
BHAGABATI JANI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158419
|
|
BHAGABATI JANI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-004-001/1138
(JAMUDOLI)
|
2421003004NRG24300620230271124
|
30/06/2023
|
Mr. SWAPNESWAR JANI
|
2421003004WL012950
|
Mr. SWAPNESWAR JANI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158445
|
|
MR SWAPNESWAR JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALLIK
|
OR-21-003-004-001/1138
(JAMUDOLI)
|
2421003004NRG24300620230271125
|
30/06/2023
|
SUMATI JANI
|
2421003004WL012950
|
SUMATI JANI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158428
|
|
MRS SUMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-004-001/1146
(JAMUDOLI)
|
2421003004NRG24300620230271127
|
30/06/2023
|
Mrs. SARASWATI JANI
|
2421003004WL012950
|
Mrs. SARASWATI JANI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158446
|
|
MRS SARASWATI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-004-001/23947
(JAMUDOLI)
|
2421003004NRG24300620230271130
|
30/06/2023
|
SAFALA JANI
|
2421003004WL012950
|
SAFALA JANI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158422
|
|
MRS SAFALA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALLIK
|
OR-21-003-004-001/23948
(JAMUDOLI)
|
2421003004NRG24300620230271131
|
30/06/2023
|
NANDINI DEHURY
|
2421003004WL012950
|
NANDINI DEHURY
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158421
|
|
MRS NANDINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALLIK
|
OR-21-003-004-002/1194
(JAMUDOLI)
|
2421003004NRG24300620230271132
|
30/06/2023
|
LATIKA GHIBALA
|
2421003004WL012950
|
LATIKA GHIBALA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158426
|
|
MRS LATIKA GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-004-002/1195
(JAMUDOLI)
|
2421003004NRG24300620230271133
|
30/06/2023
|
DOUPADI DALABEHERA
|
2421003004WL012950
|
DOUPADI DALABEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158424
|
|
DOUPADI DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-004-002/1195
(JAMUDOLI)
|
2421003004NRG24300620230271134
|
30/06/2023
|
SAROJINI DALABEHERA
|
2421003004WL012950
|
SAROJINI DALABEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158416
|
|
MRS SAROJINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-004-002/1196
(JAMUDOLI)
|
2421003004NRG24300620230271135
|
30/06/2023
|
TUNI PRADHAN
|
2421003004WL012950
|
TUNI PRADHAN
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158437
|
|
TUNI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ATHMALLIK
|
OR-21-003-004-002/1197
(JAMUDOLI)
|
2421003004NRG24300620230271137
|
30/06/2023
|
BANABASI JANI
|
2421003004WL012950
|
BANABASI JANI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158425
|
|
MRS BANABASI JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATHMALLIK
|
OR-21-003-004-002/1197
(JAMUDOLI)
|
2421003004NRG24300620230271136
|
30/06/2023
|
Mr. UPENDRA JANI
|
2421003004WL012950
|
Mr. UPENDRA JANI
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158447
|
|
Mr. UPENDRA JANI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-004-002/1203
(JAMUDOLI)
|
2421003004NRG24300620230271139
|
30/06/2023
|
KADAMBINI GHIBALA
|
2421003004WL012950
|
KADAMBINI GHIBALA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158427
|
|
MRS KADAMBINI GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHMALLIK
|
OR-21-003-004-002/1203
(JAMUDOLI)
|
2421003004NRG24300620230271138
|
30/06/2023
|
PRABHAKAR GHIBALA
|
2421003004WL012950
|
PRABHAKAR GHIBALA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158429
|
|
MR PRABHAKAR GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATHMALLIK
|
OR-21-003-004-002/1205
(JAMUDOLI)
|
2421003004NRG24300620230271140
|
30/06/2023
|
Mrs.GOLA GHIBALA
|
2421003004WL012950
|
Mrs.GOLA GHIBALA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158435
|
|
MRS GOLA GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALLIK
|
OR-21-003-004-002/1205
(JAMUDOLI)
|
2421003004NRG24300620230271141
|
30/06/2023
|
NAGENDRA GHIBALA
|
2421003004WL012950
|
NAGENDRA GHIBALA
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158433
|
|
MR NAGENDRA GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATHMALLIK
|
OR-21-003-004-002/1206
(JAMUDOLI)
|
2421003004NRG24300620230271142
|
30/06/2023
|
GIRISH MALLICK
|
2421003004WL012950
|
GIRISH MALLICK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158418
|
|
MR GIRISH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALLIK
|
OR-21-003-004-002/1213
(JAMUDOLI)
|
2421003004NRG24300620230271144
|
30/06/2023
|
Ms. JALI ROUL
|
2421003004WL012950
|
Ms. JALI ROUL
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158434
|
|
MS JALI ROUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHMALLIK
|
OR-21-003-004-002/1213
(JAMUDOLI)
|
2421003004NRG24300620230271145
|
30/06/2023
|
PADMINI ROUL
|
2421003004WL012950
|
PADMINI ROUL
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158420
|
|
MRS PADMINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALLIK
|
OR-21-003-004-002/1215
(JAMUDOLI)
|
2421003004NRG24300620230271146
|
30/06/2023
|
Mr. BIGHNESWAR MALLIK
|
2421003004WL012950
|
Mr. BIGHNESWAR MALLIK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158415
|
|
MR BIGHNESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHMALLIK
|
OR-21-003-004-002/1215
(JAMUDOLI)
|
2421003004NRG24300620230271147
|
30/06/2023
|
Mrs. NALINI MALLICK
|
2421003004WL012950
|
Mrs. NALINI MALLICK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158436
|
|
MRS NALINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALLIK
|
OR-21-003-004-002/1220
(JAMUDOLI)
|
2421003004NRG24300620230271150
|
30/06/2023
|
Mrs. BIMALA MALLICK
|
2421003004WL012950
|
Mrs. BIMALA MALLICK
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158430
|
|
Mrs. BIMALA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
26
|
ATHMALLIK
|
OR-21-003-004-001/1146
(JAMUDOLI)
|
2421003004NRG24300620230271126
|
30/06/2023
|
MADAN JANI
|
2421003004WL012950
|
MADAN JANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158440
|
|
MADAN JANI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ATHMALLIK
|
OR-21-003-004-001/1147
(JAMUDOLI)
|
2421003004NRG24300620230271128
|
30/06/2023
|
SACHALA DEHURY
|
2421003004WL012950
|
SACHALA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158441
|
|
SACHALA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-004-001/1150
(JAMUDOLI)
|
2421003004NRG24300620230271129
|
30/06/2023
|
BIRABARA JANI
|
2421003004WL012950
|
BIRABARA JANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158442
|
|
BIRABARA JANI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-004-002/1207
(JAMUDOLI)
|
2421003004NRG24300620230271143
|
30/06/2023
|
PRAVATI SAHOO
|
2421003004WL012950
|
PRAVATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158443
|
|
Mrs. PRABHATI SAHOO
|
INDIAN BANK(607105)
|
|
30
|
ATHMALLIK
|
OR-21-003-004-002/1219
(JAMUDOLI)
|
2421003004NRG24300620230271148
|
30/06/2023
|
SABITA DALABEHERA
|
2421003004WL012950
|
SABITA DALABEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158444
|
|
MS SABITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATHMALLIK
|
OR-21-003-004-004/23913
(JAMUDOLI)
|
2421003004NRG24300620230271151
|
30/06/2023
|
GUPTESWAR NAYAK
|
2421003004WL012950
|
GUPTESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158438
|
|
GUPTESWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ATHMALLIK
|
OR-21-003-004-004/23913
(JAMUDOLI)
|
2421003004NRG24300620230271152
|
30/06/2023
|
KALYANI NAYAK
|
2421003004WL012950
|
KALYANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158439
|
|
KALYANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
33
|
ATHMALLIK
|
OR-21-003-004-002/1220
(JAMUDOLI)
|
2421003004NRG24300620230271149
|
30/06/2023
|
BASISTA MALLIK
|
2421003004WL012950
|
BASISTA MALLIK
|
647
|
SCBL0036018
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326158423
|
|
BASISTA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|