|
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-21-003-021-001/23857
(SAPAGHAR)
|
2421003021NRG24240220240772886
|
24/02/2024
|
SANKAR NAYAK
|
2421003021WL085705
|
SANKAR NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232055
|
|
SANKAR NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
ATHMALLIK
|
OR-21-003-021-001/23857
(SAPAGHAR)
|
2421003021NRG24240220240772885
|
24/02/2024
|
SARBESWAR NAYAK
|
2421003021WL085705
|
SARBESWAR NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232066
|
|
SARBESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-021-001/7768
(SAPAGHAR)
|
2421003021NRG24240220240772887
|
24/02/2024
|
SURENDRA BEHERA
|
2421003021WL085705
|
SURENDRA BEHERA
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232065
|
|
SURENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-021-001/7773
(SAPAGHAR)
|
2421003021NRG24240220240772888
|
24/02/2024
|
KAMALA NAYAK
|
2421003021WL085705
|
KAMALA NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897232064
|
|
KAMALA NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-021-009/8020
(SAPAGHAR)
|
2421003021NRG24240220240772889
|
24/02/2024
|
LACHHABAN NAYAK
|
2421003021WL085705
|
LACHHABAN NAYAK
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897232053
|
|
LACHHAMAN NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-021-009/8020
(SAPAGHAR)
|
2421003021NRG24240220240772890
|
24/02/2024
|
UPASI NAYAK
|
2421003021WL085705
|
UPASI NAYAK
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897232057
|
|
UPASI NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALLIK
|
OR-21-003-021-011/7339
(SAPAGHAR)
|
2421003021NRG24240220240772891
|
24/02/2024
|
GAURI SAHU
|
2421003021WL085705
|
GAURI SAHU
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897232068
|
|
GOURI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATHMALLIK
|
OR-21-003-021-011/7360
(SAPAGHAR)
|
2421003021NRG24240220240772892
|
24/02/2024
|
JANMI SAHU
|
2421003021WL085705
|
JANMI SAHU
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897232061
|
|
JANMI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATHMALLIK
|
OR-21-003-021-011/7405
(SAPAGHAR)
|
2421003021NRG24240220240772893
|
24/02/2024
|
JHUNI SAHOO
|
2421003021WL085705
|
JHUNI SAHOO
|
00045
|
BARB0PAIKAS
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897232054
|
|
JHUNI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATHMALLIK
|
OR-21-003-021-012/23844
(SAPAGHAR)
|
2421003021NRG24240220240772894
|
24/02/2024
|
SUBHADRA NAYAK
|
2421003021WL085705
|
SUBHADRA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897232056
|
|
SUBHADRA NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
ATHMALLIK
|
OR-21-003-021-012/7209
(SAPAGHAR)
|
2421003021NRG24240220240772895
|
24/02/2024
|
MINATI NAYAK
|
2421003021WL085705
|
MINATI NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897232060
|
|
MINA NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
ATHMALLIK
|
OR-21-003-021-012/7215
(SAPAGHAR)
|
2421003021NRG24240220240772896
|
24/02/2024
|
TARULATA NAYAK
|
2421003021WL085705
|
TARULATA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897232067
|
|
TARULATA NAYAK WO BI
|
BANK OF BARODA(606985)
|
|
13
|
ATHMALLIK
|
OR-21-003-021-014/24136
(SAPAGHAR)
|
2421003021NRG24240220240772897
|
24/02/2024
|
BIJAN NAIK
|
2421003021WL085705
|
BIJAN NAIK
|
00045
|
BARB0PAIKAS
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232058
|
|
BIJAN NAIK
|
BANK OF BARODA(606985)
|
|
14
|
ATHMALLIK
|
OR-21-003-021-014/24136
(SAPAGHAR)
|
2421003021NRG24240220240772898
|
24/02/2024
|
CHAPALA NAIK
|
2421003021WL085705
|
CHAPALA NAIK
|
00045
|
BARB0PAIKAS
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232059
|
|
CHAPALA NAIK
|
BANK OF BARODA(606985)
|
|
15
|
ATHMALLIK
|
OR-21-003-021-014/7499
(SAPAGHAR)
|
2421003021NRG24240220240772899
|
24/02/2024
|
MR JOGENDRA KU SAHU
|
2421003021WL085705
|
MR JOGENDRA KU SAHU
|
00045
|
BARB0PAIKAS
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232063
|
|
JOGENDRA KU SAHU
|
BANK OF BARODA(606985)
|
|
16
|
ATHMALLIK
|
OR-21-003-021-014/7499
(SAPAGHAR)
|
2421003021NRG24240220240772900
|
24/02/2024
|
MRS SUSHAMA SAHOO
|
2421003021WL085705
|
MRS SUSHAMA SAHOO
|
00045
|
BARB0PAIKAS
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897232062
|
|
SUSHAMA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
17
|
ATHMALLIK
|
OR-21-003-021-011/7406
(SAPAGHAR)
|
2421003021NRG24240220240773049
|
24/02/2024
|
DURYADHAN NAYAK
|
2421003021WL085717
|
DURYADHAN NAYAK
|
00462
|
UCBA0000626
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897232051
|
|
DURJODHAN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
ATHMALLIK
|
OR-21-003-021-011/7406
(SAPAGHAR)
|
2421003021NRG24240220240773048
|
24/02/2024
|
NIRMALA NAYAK
|
2421003021WL085717
|
NIRMALA NAYAK
|
00462
|
UCBA0001561
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897232052
|
|
NIRMALA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|