|
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-21-003-006-005/4545
(KANDHAPADA)
|
2421003006NRG24150720230325638
|
16/07/2023
|
SANGITA SAHOO
|
2421003006WL015825
|
SANGITA SAHOO
|
00048
|
BKID0005159
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178947
|
|
SANGITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-006-002/4114
(KANDHAPADA)
|
2421003006NRG24150720230325623
|
16/07/2023
|
BAIDYANATH MEHER
|
2421003006WL015825
|
BAIDYANATH MEHER
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
21/07/2023
|
|
3602178948
|
|
Mr. BAIDYANATH MEHER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-006-010/23855
(KANDHAPADA)
|
2421003006NRG24150720230325642
|
16/07/2023
|
HIRABATI PRADHAN
|
2421003006WL015825
|
HIRABATI PRADHAN
|
00415
|
SBIN0000234
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178946
|
|
MS HIRABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-006-001/24130
(KANDHAPADA)
|
2421003006NRG24150720230325616
|
16/07/2023
|
SARAT CHIRGUNI
|
2421003006WL015825
|
SARAT CHIRGUNI
|
00415
|
SBIN0002031
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178949
|
|
MR SHARAT CHIRAGUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-006-001/23798
(KANDHAPADA)
|
2421003006NRG24150720230325613
|
16/07/2023
|
ARAT CHIRIGUNI
|
2421003006WL015825
|
ARAT CHIRIGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178967
|
|
ARAT CHIRIGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-006-001/23799
(KANDHAPADA)
|
2421003006NRG24150720230325614
|
16/07/2023
|
ANIRUDHA CHIRIGUNI
|
2421003006WL015825
|
ANIRUDHA CHIRIGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178979
|
|
ANIRUDHA CHIRIGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-006-001/23799
(KANDHAPADA)
|
2421003006NRG24150720230325615
|
16/07/2023
|
MRS ARCHANA CHIRIGUNI
|
2421003006WL015825
|
MRS ARCHANA CHIRIGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178965
|
|
MRS ARCHANA CHIRIGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-006-001/24130
(KANDHAPADA)
|
2421003006NRG24150720230325617
|
16/07/2023
|
SUJATA CHIRGUNI
|
2421003006WL015825
|
SUJATA CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178960
|
|
SUJATA CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-006-001/3915
(KANDHAPADA)
|
2421003006NRG24150720230325618
|
16/07/2023
|
HARIBANDHU PATRA
|
2421003006WL015825
|
HARIBANDHU PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178981
|
|
HARIBANDHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-006-001/3915
(KANDHAPADA)
|
2421003006NRG24150720230325619
|
16/07/2023
|
SARASWATI PATRA
|
2421003006WL015825
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178940
|
|
SARASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-006-001/3966
(KANDHAPADA)
|
2421003006NRG24150720230325620
|
16/07/2023
|
BALMIKI MAHAKHUDA
|
2421003006WL015825
|
BALMIKI MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178968
|
|
BALMIKI MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-006-001/3988
(KANDHAPADA)
|
2421003006NRG24150720230325622
|
16/07/2023
|
GAURI JHANKAR
|
2421003006WL015825
|
GAURI JHANKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178969
|
|
GAURI JHANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-006-001/3988
(KANDHAPADA)
|
2421003006NRG24150720230325621
|
16/07/2023
|
GIRISH JHANKAR
|
2421003006WL015825
|
GIRISH JHANKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178975
|
|
GIRISH JHANKAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-006-002/4114
(KANDHAPADA)
|
2421003006NRG24150720230325624
|
16/07/2023
|
MRS. PURNABASI MEHER
|
2421003006WL015825
|
MRS. PURNABASI MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178944
|
|
MRS. PURNABASI MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-006-002/4117
(KANDHAPADA)
|
2421003006NRG24150720230325625
|
16/07/2023
|
MR. BANCHHANIDHI MEHER
|
2421003006WL015825
|
MR. BANCHHANIDHI MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
21/07/2023
|
|
3602178964
|
|
Mr. BANCHHANIDHI MEHER
|
INDIAN BANK(607105)
|
|
16
|
ATHMALLIK
|
OR-21-003-006-002/4117
(KANDHAPADA)
|
2421003006NRG24150720230325626
|
16/07/2023
|
MRS. GOLAPI MEHER
|
2421003006WL015825
|
MRS. GOLAPI MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178963
|
|
MRS. GOLAPI MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ATHMALLIK
|
OR-21-003-006-002/4123
(KANDHAPADA)
|
2421003006NRG24150720230325627
|
16/07/2023
|
KHIRABDHI MEHER
|
2421003006WL015825
|
KHIRABDHI MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178956
|
|
KHIRABDHI MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-006-002/4133
(KANDHAPADA)
|
2421003006NRG24150720230325628
|
16/07/2023
|
PANCHHANAN MEHER
|
2421003006WL015825
|
PANCHHANAN MEHER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178943
|
|
PANCHHANAN MEHER
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-006-005/4397
(KANDHAPADA)
|
2421003006NRG24150720230325629
|
16/07/2023
|
BIJAYA MAHAKHUD
|
2421003006WL015825
|
BIJAYA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178950
|
|
BIJAYA MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ATHMALLIK
|
OR-21-003-006-005/4397
(KANDHAPADA)
|
2421003006NRG24150720230325630
|
16/07/2023
|
MR. AMIYA MAHAKHUD
|
2421003006WL015825
|
MR. AMIYA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178966
|
|
MR. AMIYA MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ATHMALLIK
|
OR-21-003-006-005/4400
(KANDHAPADA)
|
2421003006NRG24150720230325631
|
16/07/2023
|
SAIRINDRI SAHOO
|
2421003006WL015825
|
SAIRINDRI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178961
|
|
SAIRINDRI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-006-005/4400
(KANDHAPADA)
|
2421003006NRG24150720230325632
|
16/07/2023
|
SAROJ KUMAR SAHOO
|
2421003006WL015825
|
SAROJ KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178962
|
|
SAROJ KUMAR SAHOO
|
ICICI BANK LTD(508534)
|
|
23
|
ATHMALLIK
|
OR-21-003-006-005/4479
(KANDHAPADA)
|
2421003006NRG24150720230325634
|
16/07/2023
|
MR. PHALGUNI SAHOO
|
2421003006WL015825
|
MR. PHALGUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178939
|
|
MR. PHALGUNI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-006-005/4479
(KANDHAPADA)
|
2421003006NRG24150720230325633
|
16/07/2023
|
MRS. BINODINI SAHU
|
2421003006WL015825
|
MRS. BINODINI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178957
|
|
MRS. BINODINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ATHMALLIK
|
OR-21-003-006-005/4479
(KANDHAPADA)
|
2421003006NRG24150720230325635
|
16/07/2023
|
MRS. ATASHI SAHOO
|
2421003006WL015825
|
MRS. ATASHI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178942
|
|
MRS. ATASHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-006-005/4525
(KANDHAPADA)
|
2421003006NRG24150720230325636
|
16/07/2023
|
KADAMBINI PRADHAN
|
2421003006WL015825
|
KADAMBINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178958
|
|
KADAMBINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ATHMALLIK
|
OR-21-003-006-005/4548
(KANDHAPADA)
|
2421003006NRG24150720230325640
|
16/07/2023
|
MRS. NUADEI DHAL
|
2421003006WL015825
|
MRS. NUADEI DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178952
|
|
MRS. NUADEI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-006-005/4548
(KANDHAPADA)
|
2421003006NRG24150720230325639
|
16/07/2023
|
SARAT DHALA
|
2421003006WL015825
|
SARAT DHALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178980
|
|
SARAT DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-006-010/23855
(KANDHAPADA)
|
2421003006NRG24150720230325641
|
16/07/2023
|
SUSANTA PRADHAN
|
2421003006WL015825
|
SUSANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178955
|
|
SUSANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ATHMALLIK
|
OR-21-003-006-010/4300
(KANDHAPADA)
|
2421003006NRG24150720230325644
|
16/07/2023
|
MAHARGI GURU
|
2421003006WL015825
|
MAHARGI GURU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178941
|
|
MAHARGI GURU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-006-010/4300
(KANDHAPADA)
|
2421003006NRG24150720230325645
|
16/07/2023
|
MR. TAPAN GURU
|
2421003006WL015825
|
MR. TAPAN GURU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178959
|
|
MR. TAPAN GURU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ATHMALLIK
|
OR-21-003-006-010/4300
(KANDHAPADA)
|
2421003006NRG24150720230325643
|
16/07/2023
|
SURESH GURU
|
2421003006WL015825
|
SURESH GURU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178974
|
|
SURESH GURU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
ATHMALLIK
|
OR-21-003-006-010/4317
(KANDHAPADA)
|
2421003006NRG24150720230325647
|
16/07/2023
|
KADAMBINI PRADHAN
|
2421003006WL015825
|
KADAMBINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178945
|
|
KADAMBINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
ATHMALLIK
|
OR-21-003-006-010/4317
(KANDHAPADA)
|
2421003006NRG24150720230325646
|
16/07/2023
|
PANCHU PRADHAN
|
2421003006WL015825
|
PANCHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178978
|
|
PANCHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-006-010/4346
(KANDHAPADA)
|
2421003006NRG24150720230325648
|
16/07/2023
|
GUPTESWAR PRADHAN
|
2421003006WL015825
|
GUPTESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178973
|
|
GUPTESWAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ATHMALLIK
|
OR-21-003-006-010/4346
(KANDHAPADA)
|
2421003006NRG24150720230325649
|
16/07/2023
|
SOBHAGINI PRADHAN
|
2421003006WL015825
|
SOBHAGINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178951
|
|
SOBHAGINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ATHMALLIK
|
OR-21-003-006-010/4350
(KANDHAPADA)
|
2421003006NRG24150720230325650
|
16/07/2023
|
TRILOCHAN BISHI
|
2421003006WL015825
|
TRILOCHAN BISHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178977
|
|
TRILOCHAN BISHI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ATHMALLIK
|
OR-21-003-006-010/4360
(KANDHAPADA)
|
2421003006NRG24150720230325653
|
16/07/2023
|
SABITRI PRADHAN
|
2421003006WL015825
|
SABITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178970
|
|
SABITRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ATHMALLIK
|
OR-21-003-006-010/4360
(KANDHAPADA)
|
2421003006NRG24150720230325652
|
16/07/2023
|
SAUDAGAR PRADHAN
|
2421003006WL015825
|
SAUDAGAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178976
|
|
SAUDAGAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
ATHMALLIK
|
OR-21-003-006-010/4367
(KANDHAPADA)
|
2421003006NRG24150720230325655
|
16/07/2023
|
RASMITA DANGA
|
2421003006WL015825
|
RASMITA DANGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178953
|
|
RASMITA DANGA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
ATHMALLIK
|
OR-21-003-006-010/4367
(KANDHAPADA)
|
2421003006NRG24150720230325654
|
16/07/2023
|
SANTOSH DANGA
|
2421003006WL015825
|
SANTOSH DANGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3602178972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ATHMALLIK
|
OR-21-003-006-010/4374
(KANDHAPADA)
|
2421003006NRG24150720230325657
|
16/07/2023
|
KHIRA MAHAKHUD
|
2421003006WL015825
|
KHIRA MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178954
|
|
KHIRA MAHAKHUD
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
ATHMALLIK
|
OR-21-003-006-010/4374
(KANDHAPADA)
|
2421003006NRG24150720230325656
|
16/07/2023
|
MR GANESWAR MAHAKHUD
|
2421003006WL015825
|
MR GANESWAR MAHAKHUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
20/07/2023
|
|
3602178971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|