|
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-21-003-008-004/23847
(KIAKATA)
|
2421003000NRG24050620230142173
|
05/06/2023
|
MR SURESH SETHI
|
2421003WL006759
|
MR SURESH SETHI
|
00415
|
SBIN0005754
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488684
|
|
SURESH SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ATHMALLIK
|
OR-21-003-008-004/17626
(KIAKATA)
|
2421003000NRG24050620230142140
|
05/06/2023
|
GOLEKHA BAGHAR
|
2421003WL006759
|
GOLEKHA BAGHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488682
|
|
GOLEKHA BAGHAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-008-004/17626
(KIAKATA)
|
2421003000NRG24050620230142141
|
05/06/2023
|
URMILA BAGHAR
|
2421003WL006759
|
URMILA BAGHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488664
|
|
URMILA BAGHAR
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-008-004/17628
(KIAKATA)
|
2421003000NRG24050620230142143
|
05/06/2023
|
NALINI BISWAL
|
2421003WL006759
|
NALINI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488666
|
|
NALINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-008-004/17628
(KIAKATA)
|
2421003000NRG24050620230142142
|
05/06/2023
|
PURUSOTTAM BISWAL
|
2421003WL006759
|
PURUSOTTAM BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488658
|
|
PURUSOTTAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-008-004/17629
(KIAKATA)
|
2421003000NRG24050620230142144
|
05/06/2023
|
ASKARA SAHU
|
2421003WL006759
|
ASKARA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488674
|
|
ASKARA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-008-004/17629
(KIAKATA)
|
2421003000NRG24050620230142145
|
05/06/2023
|
PARA SAHU
|
2421003WL006759
|
PARA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488668
|
|
PARA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-008-004/17632
(KIAKATA)
|
2421003000NRG24050620230142146
|
05/06/2023
|
KULAMANI MAHAKHUDA
|
2421003WL006759
|
KULAMANI MAHAKHUDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488693
|
|
KULAMANI MAHAKHUDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-008-004/17632
(KIAKATA)
|
2421003000NRG24050620230142147
|
05/06/2023
|
REBATI MAHAKUD
|
2421003WL006759
|
REBATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488661
|
|
REBATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-008-004/17633
(KIAKATA)
|
2421003000NRG24050620230142149
|
05/06/2023
|
PRASANNA SETHY
|
2421003WL006759
|
PRASANNA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488685
|
|
PRASANNA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ATHMALLIK
|
OR-21-003-008-004/17633
(KIAKATA)
|
2421003000NRG24050620230142148
|
05/06/2023
|
PUSPANJALI SETHY
|
2421003WL006759
|
PUSPANJALI SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488688
|
|
PUSPANJALI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-008-004/17635
(KIAKATA)
|
2421003000NRG24050620230142151
|
05/06/2023
|
ANJALI SAHU
|
2421003WL006759
|
ANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488679
|
|
ANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-008-004/17635
(KIAKATA)
|
2421003000NRG24050620230142150
|
05/06/2023
|
BHASAKR SAHU
|
2421003WL006759
|
BHASAKR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488659
|
|
BHASAKR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-008-004/17636
(KIAKATA)
|
2421003000NRG24050620230142153
|
05/06/2023
|
MOHINI KARNA
|
2421003WL006759
|
MOHINI KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488670
|
|
MOHINI KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-008-004/17636
(KIAKATA)
|
2421003000NRG24050620230142154
|
05/06/2023
|
MR SANGAM KARNA
|
2421003WL006759
|
MR SANGAM KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488677
|
|
SANGAM KUMAR KARNA
|
BANK OF INDIA(508505)
|
|
16
|
ATHMALLIK
|
OR-21-003-008-004/17636
(KIAKATA)
|
2421003000NRG24050620230142152
|
05/06/2023
|
RAGHUNATH KARNA
|
2421003WL006759
|
RAGHUNATH KARNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488689
|
|
RAGHUNATH KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ATHMALLIK
|
OR-21-003-008-004/17638
(KIAKATA)
|
2421003000NRG24050620230142155
|
05/06/2023
|
NIMAI SETHI
|
2421003WL006759
|
NIMAI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488694
|
|
NIMAI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-008-004/17639
(KIAKATA)
|
2421003000NRG24050620230142156
|
05/06/2023
|
LAXMI RANA
|
2421003WL006759
|
LAXMI RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488678
|
|
LAXMI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-008-004/17639
(KIAKATA)
|
2421003000NRG24050620230142157
|
05/06/2023
|
MRS.RANJITA RANA
|
2421003WL006759
|
MRS.RANJITA RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488683
|
|
MRS.RANJITA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ATHMALLIK
|
OR-21-003-008-004/17641
(KIAKATA)
|
2421003000NRG24050620230142158
|
05/06/2023
|
TAPAN PRADHAN
|
2421003WL006759
|
TAPAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488691
|
|
MR TAPAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALLIK
|
OR-21-003-008-004/17642
(KIAKATA)
|
2421003000NRG24050620230142159
|
05/06/2023
|
GANESH SAHU
|
2421003WL006759
|
GANESH SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398488690
|
|
GANESH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-008-004/17646
(KIAKATA)
|
2421003000NRG24050620230142161
|
05/06/2023
|
DEBAKI BISWAL
|
2421003WL006759
|
DEBAKI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488671
|
|
DEBAKI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ATHMALLIK
|
OR-21-003-008-004/17646
(KIAKATA)
|
2421003000NRG24050620230142160
|
05/06/2023
|
GAUTAM BISWAL
|
2421003WL006759
|
GAUTAM BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488662
|
|
GAUTAM BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-008-004/17649
(KIAKATA)
|
2421003000NRG24050620230142162
|
05/06/2023
|
KAIBALYA SETHI
|
2421003WL006759
|
KAIBALYA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488695
|
|
KAIBALYA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ATHMALLIK
|
OR-21-003-008-004/17649
(KIAKATA)
|
2421003000NRG24050620230142163
|
05/06/2023
|
KUNI SETHI
|
2421003WL006759
|
KUNI SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488667
|
|
KUNI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-008-004/17651
(KIAKATA)
|
2421003000NRG24050620230142164
|
05/06/2023
|
GURUBARI SAHU
|
2421003WL006759
|
GURUBARI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488676
|
|
GURUBARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ATHMALLIK
|
OR-21-003-008-004/17651
(KIAKATA)
|
2421003000NRG24050620230142165
|
05/06/2023
|
SUSANTA SAHU
|
2421003WL006759
|
SUSANTA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488696
|
|
SUSANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-008-004/17652
(KIAKATA)
|
2421003000NRG24050620230142166
|
05/06/2023
|
DURA SAHOO
|
2421003WL006759
|
DURA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488686
|
|
DURA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-008-004/17656
(KIAKATA)
|
2421003000NRG24050620230142167
|
05/06/2023
|
PRASHANTA KUMAR BHOI
|
2421003WL006759
|
PRASHANTA KUMAR BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488681
|
|
PRASANTA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ATHMALLIK
|
OR-21-003-008-004/17657
(KIAKATA)
|
2421003000NRG24050620230142168
|
05/06/2023
|
NIRANJAN KARNA
|
2421003WL006759
|
NIRANJAN KARNA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488692
|
|
NIRANJAN KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-008-004/23796
(KIAKATA)
|
2421003000NRG24050620230142169
|
05/06/2023
|
KHEDU DAS
|
2421003WL006759
|
KHEDU DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398488660
|
|
KHEDU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
ATHMALLIK
|
OR-21-003-008-004/23808
(KIAKATA)
|
2421003000NRG24050620230142170
|
05/06/2023
|
MRS BEDAMATI RANA
|
2421003WL006759
|
MRS BEDAMATI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488672
|
|
BEDAMATI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ATHMALLIK
|
OR-21-003-008-004/23811
(KIAKATA)
|
2421003000NRG24050620230142171
|
05/06/2023
|
YOSHADA RANA
|
2421003WL006759
|
YOSHADA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488673
|
|
MRS JASODA RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATHMALLIK
|
OR-21-003-008-004/23845
(KIAKATA)
|
2421003000NRG24050620230142172
|
05/06/2023
|
SURENDRA KARNA
|
2421003WL006759
|
SURENDRA KARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488675
|
|
SURENDRA KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-008-004/23847
(KIAKATA)
|
2421003000NRG24050620230142174
|
05/06/2023
|
JALI SETHI
|
2421003WL006759
|
JALI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488663
|
|
JALI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ATHMALLIK
|
OR-21-003-008-004/23848
(KIAKATA)
|
2421003000NRG24050620230142175
|
05/06/2023
|
MRS BISMITA KARNA
|
2421003WL006759
|
MRS BISMITA KARNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488669
|
|
MRS BISMITA KARNA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ATHMALLIK
|
OR-21-003-008-004/23850
(KIAKATA)
|
2421003000NRG24050620230142176
|
05/06/2023
|
MRS.MAHARGI BAGHAR
|
2421003WL006759
|
MRS.MAHARGI BAGHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488680
|
|
MRS MAHARSHI BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATHMALLIK
|
OR-21-003-008-004/24007
(KIAKATA)
|
2421003000NRG24050620230142177
|
05/06/2023
|
MAMATA SETHI
|
2421003WL006759
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488665
|
|
MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ATHMALLIK
|
OR-21-003-008-004/24229
(KIAKATA)
|
2421003000NRG24050620230142178
|
05/06/2023
|
REBATI BHOI
|
2421003WL006759
|
REBATI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398488687
|
|
REBATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|