|
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-21-003-019-001/16426
(PURUNAMANITRI)
|
2421003019NRG24050220240747966
|
05/02/2024
|
MURALIDHARA DEHURY
|
2421003019WL082724
|
MURALIDHARA DEHURY
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516255
|
|
MR MURALIDHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATHMALLIK
|
OR-21-003-019-001/16426
(PURUNAMANITRI)
|
2421003019NRG24050220240747967
|
05/02/2024
|
SUBHADRA DEHURI
|
2421003019WL082724
|
SUBHADRA DEHURI
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516251
|
|
Mrs. SUBHADRA DEHURY
|
INDIAN BANK(607105)
|
|
3
|
ATHMALLIK
|
OR-21-003-019-001/16428
(PURUNAMANITRI)
|
2421003019NRG24050220240747968
|
05/02/2024
|
BHAKTA DEHURI
|
2421003019WL082724
|
BHAKTA DEHURI
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146516253
|
|
Mr. BHAKTA DEHURY
|
INDIAN BANK(607105)
|
|
4
|
ATHMALLIK
|
OR-21-003-019-001/16435
(PURUNAMANITRI)
|
2421003019NRG24050220240747969
|
05/02/2024
|
KANDARPA DEHURY
|
2421003019WL082724
|
KANDARPA DEHURY
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516256
|
|
Mr. KANDARPA DEHURY
|
INDIAN BANK(607105)
|
|
5
|
ATHMALLIK
|
OR-21-003-019-001/16435
(PURUNAMANITRI)
|
2421003019NRG24050220240747970
|
05/02/2024
|
PADMINI DEHURY
|
2421003019WL082724
|
PADMINI DEHURY
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516254
|
|
Mrs. PADMINI DEHURY
|
INDIAN BANK(607105)
|
|
6
|
ATHMALLIK
|
OR-21-003-019-001/16443
(PURUNAMANITRI)
|
2421003019NRG24050220240747974
|
05/02/2024
|
DURYOMADHAN RAUL
|
2421003019WL082727
|
DURYOMADHAN RAUL
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516219
|
|
Mr. DURYODHAN ROUL
|
INDIAN BANK(607105)
|
|
7
|
ATHMALLIK
|
OR-21-003-019-001/16443
(PURUNAMANITRI)
|
2421003019NRG24050220240747976
|
05/02/2024
|
PRAKASHA RAUL
|
2421003019WL082727
|
PRAKASHA RAUL
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516221
|
|
Mr. PRAKASH ROUL
|
INDIAN BANK(607105)
|
|
8
|
ATHMALLIK
|
OR-21-003-019-001/16443
(PURUNAMANITRI)
|
2421003019NRG24050220240747975
|
05/02/2024
|
SUBHADRA RAUL
|
2421003019WL082727
|
SUBHADRA RAUL
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516249
|
|
Mrs. SUBHADRA ROUL
|
INDIAN BANK(607105)
|
|
9
|
ATHMALLIK
|
OR-21-003-019-001/16445
(PURUNAMANITRI)
|
2421003019NRG24050220240747977
|
05/02/2024
|
NANDU DEHURI
|
2421003019WL082727
|
NANDU DEHURI
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516238
|
|
Mr. NANDU DEHURY
|
INDIAN BANK(607105)
|
|
10
|
ATHMALLIK
|
OR-21-003-019-001/16445
(PURUNAMANITRI)
|
2421003019NRG24050220240747978
|
05/02/2024
|
SUBHADRA DEHURY
|
2421003019WL082727
|
SUBHADRA DEHURY
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516252
|
|
Mrs. SUBHADRA DEHURY
|
INDIAN BANK(607105)
|
|
11
|
ATHMALLIK
|
OR-21-003-019-001/16448
(PURUNAMANITRI)
|
2421003019NRG24050220240748008
|
05/02/2024
|
BIBHUTI DEHURI
|
2421003019WL082729
|
BIBHUTI DEHURI
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516233
|
|
Mr. BIBHUTI DEHURY
|
INDIAN BANK(607105)
|
|
12
|
ATHMALLIK
|
OR-21-003-019-001/16448
(PURUNAMANITRI)
|
2421003019NRG24050220240748007
|
05/02/2024
|
DAMAYANTI DEHURI
|
2421003019WL082729
|
DAMAYANTI DEHURI
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516245
|
|
Mrs. DAMAYANTI DEHURY
|
INDIAN BANK(607105)
|
|
13
|
ATHMALLIK
|
OR-21-003-019-001/16448
(PURUNAMANITRI)
|
2421003019NRG24050220240748006
|
05/02/2024
|
PARAMA DEHURY
|
2421003019WL082729
|
PARAMA DEHURY
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516220
|
|
Mr. PARAMA DEHURY
|
INDIAN BANK(607105)
|
|
14
|
ATHMALLIK
|
OR-21-003-019-010/15545
(PURUNAMANITRI)
|
2421003019NRG24050220240748029
|
05/02/2024
|
GOURI PERA
|
2421003019WL082738
|
GOURI PERA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516250
|
|
Mrs. GOURI PERA
|
INDIAN BANK(607105)
|
|
15
|
ATHMALLIK
|
OR-21-003-019-010/15545
(PURUNAMANITRI)
|
2421003019NRG24050220240748028
|
05/02/2024
|
HADI PERA
|
2421003019WL082738
|
HADI PERA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516237
|
|
Mr. HADIBANDHU PERA
|
INDIAN BANK(607105)
|
|
16
|
ATHMALLIK
|
OR-21-003-019-010/15613
(PURUNAMANITRI)
|
2421003019NRG24050220240748018
|
05/02/2024
|
BABITA SAHU
|
2421003019WL082734
|
BABITA SAHU
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516235
|
|
Ms. BABI SAHOO
|
INDIAN BANK(607105)
|
|
17
|
ATHMALLIK
|
OR-21-003-019-010/15613
(PURUNAMANITRI)
|
2421003019NRG24050220240748017
|
05/02/2024
|
DAMODAR SAHU
|
2421003019WL082734
|
DAMODAR SAHU
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516246
|
|
Mr. DAMA SAHOO
|
INDIAN BANK(607105)
|
|
18
|
ATHMALLIK
|
OR-21-003-019-010/15726
(PURUNAMANITRI)
|
2421003019NRG24050220240748022
|
05/02/2024
|
GAGAN DEEP
|
2421003019WL082735
|
GAGAN DEEP
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516247
|
|
Mr. GAGAN DEEP
|
INDIAN BANK(607105)
|
|
19
|
ATHMALLIK
|
OR-21-003-019-010/15734
(PURUNAMANITRI)
|
2421003019NRG24050220240748023
|
05/02/2024
|
TAPAN DEEP
|
2421003019WL082735
|
TAPAN DEEP
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516248
|
|
Mr. TAPAN DEEP
|
INDIAN BANK(607105)
|
|
20
|
ATHMALLIK
|
OR-21-003-019-010/15738
(PURUNAMANITRI)
|
2421003019NRG24050220240748026
|
05/02/2024
|
TUNI BEHERA
|
2421003019WL082736
|
TUNI BEHERA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516232
|
|
Mrs. TUNI BEHERA
|
INDIAN BANK(607105)
|
|
21
|
ATHMALLIK
|
OR-21-003-019-010/15745
(PURUNAMANITRI)
|
2421003019NRG24050220240748024
|
05/02/2024
|
SANJU KAANRA
|
2421003019WL082735
|
SANJU KAANRA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516228
|
|
MRS SANJU KANRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHMALLIK
|
OR-21-003-019-010/23857
(PURUNAMANITRI)
|
2421003019NRG24050220240748019
|
05/02/2024
|
KEDAR SAHU
|
2421003019WL082734
|
KEDAR SAHU
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516234
|
|
Mr. KEDAR SAHU
|
INDIAN BANK(607105)
|
|
23
|
ATHMALLIK
|
OR-21-003-019-010/23857
(PURUNAMANITRI)
|
2421003019NRG24050220240748020
|
05/02/2024
|
LILI SAHU
|
2421003019WL082734
|
LILI SAHU
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516240
|
|
Mrs. LILI SAHOO
|
INDIAN BANK(607105)
|
|
24
|
ATHMALLIK
|
OR-21-003-019-010/54159
(PURUNAMANITRI)
|
2421003019NRG24050220240747971
|
05/02/2024
|
BABRUBAHAN PRADHAN
|
2421003019WL082725
|
BABRUBAHAN PRADHAN
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146516224
|
|
Mr. BABRUBAHAN PRADHAN
|
INDIAN BANK(607105)
|
|
25
|
ATHMALLIK
|
OR-21-003-019-010/54173
(PURUNAMANITRI)
|
2421003019NRG24050220240748021
|
05/02/2024
|
PRASANNA NAIK
|
2421003019WL082734
|
PRASANNA NAIK
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516230
|
|
Mr. Prasanna Naik
|
INDIAN BANK(607105)
|
|
26
|
ATHMALLIK
|
OR-21-003-019-011/54168
(PURUNAMANITRI)
|
2421003019NRG24050220240748012
|
05/02/2024
|
ARUNA RANA
|
2421003019WL082731
|
ARUNA RANA
|
00176
|
IDIB000P142
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146516225
|
|
Shri ARUN RANA
|
INDIAN BANK(607105)
|
|
27
|
ATHMALLIK
|
OR-21-003-019-011/54168
(PURUNAMANITRI)
|
2421003019NRG24050220240748011
|
05/02/2024
|
SABITA RANA
|
2421003019WL082731
|
SABITA RANA
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516226
|
|
Mrs. SABITA RANA
|
INDIAN BANK(607105)
|
|
28
|
ATHMALLIK
|
OR-21-003-019-011/54179
(PURUNAMANITRI)
|
2421003019NRG24050220240748014
|
05/02/2024
|
BIGHNARAJ BADAMALI
|
2421003019WL082732
|
BIGHNARAJ BADAMALI
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516236
|
|
Mr. BIGHNARAJ BADAMALI
|
INDIAN BANK(607105)
|
|
29
|
ATHMALLIK
|
OR-21-003-019-011/54179
(PURUNAMANITRI)
|
2421003019NRG24050220240748013
|
05/02/2024
|
MAMATA BADAMALI
|
2421003019WL082732
|
MAMATA BADAMALI
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516229
|
|
Ms. MAMATA BADAMALI
|
INDIAN BANK(607105)
|
|
30
|
ATHMALLIK
|
OR-21-003-019-013/23806
(PURUNAMANITRI)
|
2421003019NRG24050220240748066
|
05/02/2024
|
BABULA BISWAL
|
2421003019WL082745
|
BABULA BISWAL
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516244
|
|
MR BABULA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATHMALLIK
|
OR-21-003-019-013/23905
(PURUNAMANITRI)
|
2421003019NRG24050220240748067
|
05/02/2024
|
SUJIT BISWAL
|
2421003019WL082745
|
SUJIT BISWAL
|
00176
|
IDIB000P142
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146516227
|
|
Mr. SUJIT BISWAL
|
INDIAN BANK(607105)
|
|
32
|
ATHMALLIK
|
OR-21-003-019-013/23905
(PURUNAMANITRI)
|
2421003019NRG24050220240748068
|
05/02/2024
|
SUMATI SAHOO
|
2421003019WL082745
|
SUMATI SAHOO
|
00176
|
IDIB000P142
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146516239
|
|
Ms. SUMATI SAHOO
|
INDIAN BANK(607105)
|
|
33
|
ATHMALLIK
|
OR-21-003-019-013/54158
(PURUNAMANITRI)
|
2421003019NRG24050220240748027
|
05/02/2024
|
NIRAS BEHERA
|
2421003019WL082737
|
NIRAS BEHERA
|
00176
|
IDIB000P142
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146516231
|
|
Mrs. NIRAS BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96459
|
96459
|
|
|
|
|
|
|
|
|
34
|
ATHMALLIK
|
OR-21-003-019-010/15753
(PURUNAMANITRI)
|
2421003019NRG24050220240748025
|
05/02/2024
|
BULARI KAANAR
|
2421003019WL082735
|
BULARI KAANAR
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516243
|
|
MRS BULARI KANAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATHMALLIK
|
OR-21-003-019-011/16767
(PURUNAMANITRI)
|
2421003019NRG24050220240748016
|
05/02/2024
|
ADITI DEHURY
|
2421003019WL082733
|
ADITI DEHURY
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516241
|
|
MS ADITI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATHMALLIK
|
OR-21-003-019-011/16767
(PURUNAMANITRI)
|
2421003019NRG24050220240748015
|
05/02/2024
|
JAYANTA DEHURY
|
2421003019WL082733
|
JAYANTA DEHURY
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516242
|
|
MR JAYANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATHMALLIK
|
OR-21-003-019-013/54187
(PURUNAMANITRI)
|
2421003019NRG24050220240748069
|
05/02/2024
|
MAMITA PRADHAN
|
2421003019WL082745
|
MAMITA PRADHAN
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516223
|
|
MRS MAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
38
|
ATHMALLIK
|
OR-21-003-019-001/23973
(PURUNAMANITRI)
|
2421003019NRG24050220240748009
|
05/02/2024
|
ARJUNA DEHURY
|
2421003019WL082729
|
ARJUNA DEHURY
|
647
|
SCBL0036018
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146516222
|
|
Mr. ARJUNA DEHURY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113049
|
113049
|
|
|
|
|
|
|
|