|
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-21-003-008-005/17301
(KIAKATA)
|
2421003008NRG24230220240772440
|
24/02/2024
|
JHUNUMANI MAHAKAL
|
2421003008WL085641
|
JHUNUMANI MAHAKAL
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768405
|
|
JHUNUMANI MAHAKAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-008-011/23830
(KIAKATA)
|
2421003008NRG24230220240772449
|
24/02/2024
|
MR KAILASH KALATA
|
2421003008WL085641
|
MR KAILASH KALATA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768383
|
|
MR KAILASH KALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-008-001/17883
(KIAKATA)
|
2421003008NRG24230220240772429
|
24/02/2024
|
MANJARI DASH
|
2421003008WL085641
|
MANJARI DASH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768375
|
|
MANJARI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-008-002/17372
(KIAKATA)
|
2421003008NRG24230220240772430
|
24/02/2024
|
SANJIB KUMAR BISWAL
|
2421003008WL085641
|
SANJIB KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768412
|
|
SANJIB BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATHMALLIK
|
OR-21-003-008-002/17374
(KIAKATA)
|
2421003008NRG24230220240772431
|
24/02/2024
|
GAJANAN PRADHAN
|
2421003008WL085641
|
GAJANAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768399
|
|
GAJANAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-008-002/17374
(KIAKATA)
|
2421003008NRG24230220240772432
|
24/02/2024
|
MRS GITANJALI PRADHAN
|
2421003008WL085641
|
MRS GITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768388
|
|
MS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALLIK
|
OR-21-003-008-002/17428
(KIAKATA)
|
2421003008NRG24230220240772433
|
24/02/2024
|
RAMESH BAGHA
|
2421003008WL085641
|
RAMESH BAGHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768378
|
|
RAMESH BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-008-002/23895
(KIAKATA)
|
2421003008NRG24230220240772434
|
24/02/2024
|
GOLAK KUMAR BISWAL
|
2421003008WL085641
|
GOLAK KUMAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768404
|
|
GOLAK KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-008-002/23895
(KIAKATA)
|
2421003008NRG24230220240772435
|
24/02/2024
|
SASMITA BISWAL
|
2421003008WL085641
|
SASMITA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768398
|
|
SASMITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-008-002/23969
(KIAKATA)
|
2421003008NRG24230220240772436
|
24/02/2024
|
BHAGABAT BISWAL
|
2421003008WL085641
|
BHAGABAT BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768382
|
|
BHAGABAT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-008-002/24033
(KIAKATA)
|
2421003008NRG24230220240772437
|
24/02/2024
|
SUMANTA PRADHAN
|
2421003008WL085641
|
SUMANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768403
|
|
MR SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALLIK
|
OR-21-003-008-002/24062
(KIAKATA)
|
2421003008NRG24230220240772438
|
24/02/2024
|
JHILI BISWAL
|
2421003008WL085641
|
JHILI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768395
|
|
JHILI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-008-002/24189
(KIAKATA)
|
2421003008NRG24230220240772439
|
24/02/2024
|
SACHINMAYA BISWAL
|
2421003008WL085641
|
SACHINMAYA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768381
|
|
SACHINMAYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-008-005/17247
(KIAKATA)
|
2421003008NRG24230220240772408
|
24/02/2024
|
GOLAPI LOI
|
2421003008WL085639
|
GOLAPI LOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768386
|
|
GOLAPI LOI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-008-005/17247
(KIAKATA)
|
2421003008NRG24230220240772407
|
24/02/2024
|
JAMBESWAR LOI
|
2421003008WL085639
|
JAMBESWAR LOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768402
|
|
JAMBESWAR LOI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-008-005/17271
(KIAKATA)
|
2421003008NRG24230220240772409
|
24/02/2024
|
SAIBANI SETHI
|
2421003008WL085639
|
SAIBANI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768411
|
|
SAIBANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ATHMALLIK
|
OR-21-003-008-005/17272
(KIAKATA)
|
2421003008NRG24230220240772410
|
24/02/2024
|
SUSHAMA SETHI
|
2421003008WL085639
|
SUSHAMA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768397
|
|
SUSHAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-008-005/17285
(KIAKATA)
|
2421003008NRG24230220240772411
|
24/02/2024
|
PABAN PARIDA
|
2421003008WL085639
|
PABAN PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768400
|
|
PABAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-008-005/17285
(KIAKATA)
|
2421003008NRG24230220240772412
|
24/02/2024
|
SAUDAMINI PARIDA
|
2421003008WL085639
|
SAUDAMINI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768409
|
|
SAUDAMINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ATHMALLIK
|
OR-21-003-008-005/17294
(KIAKATA)
|
2421003008NRG24230220240772413
|
24/02/2024
|
BAMADEBA BEHERA
|
2421003008WL085639
|
BAMADEBA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768394
|
|
BAMADEB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATHMALLIK
|
OR-21-003-008-005/23814
(KIAKATA)
|
2421003008NRG24230220240772414
|
24/02/2024
|
MRS NIRUPAMA BEHERA
|
2421003008WL085639
|
MRS NIRUPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768385
|
|
MRS NIRUPAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-008-005/23858
(KIAKATA)
|
2421003008NRG24230220240772441
|
24/02/2024
|
MRS SNEHALATA JENA
|
2421003008WL085641
|
MRS SNEHALATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898768407
|
|
MRS SNEHALATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ATHMALLIK
|
OR-21-003-008-005/23998
(KIAKATA)
|
2421003008NRG24230220240772415
|
24/02/2024
|
ARAKHIT SETHY
|
2421003008WL085639
|
ARAKHIT SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768390
|
|
ARAKHIT SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-008-005/24043
(KIAKATA)
|
2421003008NRG24230220240772416
|
24/02/2024
|
PARIKHITA SETHY
|
2421003008WL085639
|
PARIKHITA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768384
|
|
MR PARIKHITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALLIK
|
OR-21-003-008-007/16955
(KIAKATA)
|
2421003008NRG24230220240772442
|
24/02/2024
|
RATNAPRABHA PRADHAN
|
2421003008WL085641
|
RATNAPRABHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768376
|
|
RATNAPRABHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-008-008/17546
(KIAKATA)
|
2421003008NRG24230220240772443
|
24/02/2024
|
SWARNALATA BEHERA
|
2421003008WL085641
|
SWARNALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768389
|
|
SWARNALATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ATHMALLIK
|
OR-21-003-008-009/17815
(KIAKATA)
|
2421003008NRG24240220240772565
|
24/02/2024
|
KANAK BEHERA
|
2421003008WL085669
|
KANAK BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898768387
|
|
KANAK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-008-009/23835
(KIAKATA)
|
2421003008NRG24240220240772567
|
24/02/2024
|
KAUSHALYA DEHURI
|
2421003008WL085669
|
KAUSHALYA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898768392
|
|
KAUSHALYA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-008-009/23835
(KIAKATA)
|
2421003008NRG24240220240772566
|
24/02/2024
|
KESHABA DEHURY
|
2421003008WL085669
|
KESHABA DEHURY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898768391
|
|
KESHABA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ATHMALLIK
|
OR-21-003-008-011/17118
(KIAKATA)
|
2421003008NRG24230220240772444
|
24/02/2024
|
DAYANIDHI KALATA
|
2421003008WL085641
|
DAYANIDHI KALATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768406
|
|
DAYANIDHI KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-008-011/17118
(KIAKATA)
|
2421003008NRG24230220240772445
|
24/02/2024
|
NIDRABATI KALATA
|
2421003008WL085641
|
NIDRABATI KALATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768377
|
|
NIDRABATI KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ATHMALLIK
|
OR-21-003-008-011/17131
(KIAKATA)
|
2421003008NRG24230220240772446
|
24/02/2024
|
ARUN DEHURY
|
2421003008WL085641
|
ARUN DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768401
|
|
ARUN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
ATHMALLIK
|
OR-21-003-008-011/17154
(KIAKATA)
|
2421003008NRG24230220240772447
|
24/02/2024
|
KALIA KALATA
|
2421003008WL085641
|
KALIA KALATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768408
|
|
MR KALIA KALATA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATHMALLIK
|
OR-21-003-008-011/23829
(KIAKATA)
|
2421003008NRG24230220240772448
|
24/02/2024
|
NILAKANTHA KALATA
|
2421003008WL085641
|
NILAKANTHA KALATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768379
|
|
NILAKANTHA KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-008-011/24056
(KIAKATA)
|
2421003008NRG24230220240772450
|
24/02/2024
|
PRATAP DEHURY
|
2421003008WL085641
|
PRATAP DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768396
|
|
PRATAP DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ATHMALLIK
|
OR-21-003-008-012/24243
(KIAKATA)
|
2421003008NRG24230220240772451
|
24/02/2024
|
BINAPANI SUNA
|
2421003008WL085641
|
BINAPANI SUNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898768393
|
|
BINAPANI SUNA
|
AXIS BANK(607153)
|
|
37
|
ATHMALLIK
|
OR-21-003-008-013/23804
(KIAKATA)
|
2421003008NRG24230220240772452
|
24/02/2024
|
MRS SEEMA PRADHAN
|
2421003008WL085641
|
MRS SEEMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768380
|
|
SEEMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATHMALLIK
|
OR-21-003-008-013/23807
(KIAKATA)
|
2421003008NRG24230220240772453
|
24/02/2024
|
RASMITA PRADHAN
|
2421003008WL085641
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768410
|
|
RASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|