|
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-21-003-013-002/11242
(LUNAHANDI)
|
2421003013NRG24301220230705655
|
01/01/2024
|
MANIKA BHOKTA
|
2421003013WL076816
|
MANIKA BHOKTA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536372
|
|
MANIKA BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-013-002/11250
(LUNAHANDI)
|
2421003013NRG24301220230705656
|
01/01/2024
|
Kasturi Tandia
|
2421003013WL076816
|
Kasturi Tandia
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536369
|
|
Mrs. KASTURI TANDIA
|
INDIAN BANK(607105)
|
|
3
|
ATHMALLIK
|
OR-21-003-013-002/11251
(LUNAHANDI)
|
2421003013NRG24301220230705657
|
01/01/2024
|
MANJU TANDIA
|
2421003013WL076816
|
MANJU TANDIA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536373
|
|
Mrs. MANJULATA TANDIA
|
INDIAN BANK(607105)
|
|
4
|
ATHMALLIK
|
OR-21-003-013-002/11265
(LUNAHANDI)
|
2421003013NRG24301220230705659
|
01/01/2024
|
SAUDAMINI NAGA
|
2421003013WL076816
|
SAUDAMINI NAGA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536371
|
|
Mrs. SAUDAMINI NAG
|
INDIAN BANK(607105)
|
|
5
|
ATHMALLIK
|
OR-21-003-013-003/11540
(LUNAHANDI)
|
2421003013NRG24281220230702568
|
01/01/2024
|
Laxmi Sethi
|
2421003013WL076442
|
Laxmi Sethi
|
00176
|
IDIB000P142
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556536366
|
|
Smt. LAKSHMI SETHI
|
INDIAN BANK(607105)
|
|
6
|
ATHMALLIK
|
OR-21-003-013-003/25078
(LUNAHANDI)
|
2421003013NRG24301220230705643
|
01/01/2024
|
TARANGINI JHANKAR
|
2421003013WL076815
|
TARANGINI JHANKAR
|
00176
|
IDIB000P142
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536379
|
|
Mrs. TARANGINI JHANKAR
|
INDIAN BANK(607105)
|
|
7
|
ATHMALLIK
|
OR-21-003-013-003/25087
(LUNAHANDI)
|
2421003013NRG24281220230702570
|
01/01/2024
|
DROUPADI SAHOO
|
2421003013WL076442
|
DROUPADI SAHOO
|
00176
|
IDIB000P142
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556536380
|
|
MRS DROUPADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALLIK
|
OR-21-003-013-003/27143
(LUNAHANDI)
|
2421003013NRG24301220230705645
|
01/01/2024
|
ARATI NAYAK
|
2421003013WL076815
|
ARATI NAYAK
|
00176
|
IDIB000P142
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556536378
|
|
Mrs. ARATI NAYAK
|
INDIAN BANK(607105)
|
|
9
|
ATHMALLIK
|
OR-21-003-013-003/27164
(LUNAHANDI)
|
2421003013NRG24311220230706053
|
01/01/2024
|
NIRUPAMA BEHERA
|
2421003013WL076841
|
NIRUPAMA BEHERA
|
00176
|
IDIB000P142
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556536384
|
|
Mrs. NIRUPAMA BEHERA
|
INDIAN BANK(607105)
|
|
10
|
ATHMALLIK
|
OR-21-003-013-004/23923
(LUNAHANDI)
|
2421003013NRG24301220230705667
|
01/01/2024
|
SAPURA BEHERA
|
2421003013WL076817
|
SAPURA BEHERA
|
00176
|
IDIB000P142
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536381
|
|
Mrs. Sapura Behera
|
INDIAN BANK(607105)
|
|
11
|
ATHMALLIK
|
OR-21-003-013-006/27160
(LUNAHANDI)
|
2421003013NRG24281220230702574
|
01/01/2024
|
MINI BEHERA
|
2421003013WL076442
|
MINI BEHERA
|
00176
|
IDIB000P142
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556536385
|
|
Mrs. MINI BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
12
|
ATHMALLIK
|
OR-21-003-013-002/10932
(LUNAHANDI)
|
2421003013NRG24301220230705650
|
01/01/2024
|
KADAMBINI BHOKTA
|
2421003013WL076816
|
KADAMBINI BHOKTA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536359
|
|
KADAMBINI BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ATHMALLIK
|
OR-21-003-013-002/11208
(LUNAHANDI)
|
2421003013NRG24301220230705651
|
01/01/2024
|
KUMUDINI BHOKTA
|
2421003013WL076816
|
KUMUDINI BHOKTA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536358
|
|
MRS KUMUDINI BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATHMALLIK
|
OR-21-003-013-002/11236
(LUNAHANDI)
|
2421003013NRG24301220230705653
|
01/01/2024
|
CHATURI NAGA
|
2421003013WL076816
|
CHATURI NAGA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536356
|
|
Mrs. CHATURI NAG
|
INDIAN BANK(607105)
|
|
15
|
ATHMALLIK
|
OR-21-003-013-002/11286
(LUNAHANDI)
|
2421003013NRG24301220230705642
|
01/01/2024
|
GOLAPI RAJHANSHA
|
2421003013WL076815
|
GOLAPI RAJHANSHA
|
00415
|
SBIN0000234
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556536376
|
|
GOLAPI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHMALLIK
|
OR-21-003-013-002/23943
(LUNAHANDI)
|
2421003013NRG24301220230705661
|
01/01/2024
|
Nalini Tandia
|
2421003013WL076816
|
Nalini Tandia
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536357
|
|
MRS NALINI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHMALLIK
|
OR-21-003-013-002/25063
(LUNAHANDI)
|
2421003013NRG24301220230705664
|
01/01/2024
|
DASHARATHA BEHERA
|
2421003013WL076816
|
DASHARATHA BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536374
|
|
DASHARATHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-013-002/25063
(LUNAHANDI)
|
2421003013NRG24301220230705663
|
01/01/2024
|
DUHITA BEHERA
|
2421003013WL076816
|
DUHITA BEHERA
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536370
|
|
DUHITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-013-002/27134
(LUNAHANDI)
|
2421003013NRG24311220230706051
|
01/01/2024
|
NILAKANTHA RAJAHANS
|
2421003013WL076841
|
NILAKANTHA RAJAHANS
|
00415
|
SBIN0000234
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556536375
|
|
NILAKANTHA RAJAHANS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ATHMALLIK
|
OR-21-003-013-003/26022
(LUNAHANDI)
|
2421003013NRG24301220230705644
|
01/01/2024
|
RANJIT BEHERA
|
2421003013WL076815
|
RANJIT BEHERA
|
00415
|
SBIN0000234
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556536367
|
|
MR RANAJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALLIK
|
OR-21-003-013-004/11509
(LUNAHANDI)
|
2421003013NRG24301220230705665
|
01/01/2024
|
Gauri Behera
|
2421003013WL076817
|
Gauri Behera
|
00415
|
SBIN0000234
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536368
|
|
MRS GOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHMALLIK
|
OR-21-003-013-004/27153
(LUNAHANDI)
|
2421003013NRG24281220230702572
|
01/01/2024
|
RAMESH BEHERA
|
2421003013WL076442
|
RAMESH BEHERA
|
00415
|
SBIN0000234
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556536362
|
|
RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALLIK
|
OR-21-003-013-004/27153
(LUNAHANDI)
|
2421003013NRG24281220230702573
|
01/01/2024
|
SURABHI BEHERA
|
2421003013WL076442
|
SURABHI BEHERA
|
00415
|
SBIN0000234
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556536377
|
|
MRS SURABHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHMALLIK
|
OR-21-003-013-005/11357
(LUNAHANDI)
|
2421003013NRG24271220230694537
|
01/01/2024
|
BIBHUTI PRADHAN
|
2421003013WL075444
|
BIBHUTI PRADHAN
|
00415
|
SBIN0000234
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536361
|
|
BIBHUTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ATHMALLIK
|
OR-21-003-013-009/11462
(LUNAHANDI)
|
2421003013NRG24301220230705647
|
01/01/2024
|
SATYABHAMA PRADHAN
|
2421003013WL076815
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0000234
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556536382
|
|
MRS SATYABHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATHMALLIK
|
OR-21-003-013-009/27165
(LUNAHANDI)
|
2421003013NRG24301220230705648
|
01/01/2024
|
LAXMAN PRADHAN
|
2421003013WL076815
|
LAXMAN PRADHAN
|
00415
|
SBIN0000234
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556536383
|
|
LAXMAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
27
|
ATHMALLIK
|
OR-21-003-013-002/11208
(LUNAHANDI)
|
2421003013NRG24301220230705652
|
01/01/2024
|
DINABANDHU BHOKTA
|
2421003013WL076816
|
DINABANDHU BHOKTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536352
|
|
DINABANDHU BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-013-002/11265
(LUNAHANDI)
|
2421003013NRG24301220230705658
|
01/01/2024
|
CHAMPESWAR NAG
|
2421003013WL076816
|
CHAMPESWAR NAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556536351
|
|
CHAMPESWAR NAG
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-013-002/11279
(LUNAHANDI)
|
2421003013NRG24301220230705660
|
01/01/2024
|
Banita Naga
|
2421003013WL076816
|
Banita Naga
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556536353
|
|
Banita Naga
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ATHMALLIK
|
OR-21-003-013-003/27143
(LUNAHANDI)
|
2421003013NRG24301220230705646
|
01/01/2024
|
SAROJ NAYAK
|
2421003013WL076815
|
SAROJ NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556536364
|
|
SAROJ NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-013-005/11357
(LUNAHANDI)
|
2421003013NRG24271220230694536
|
01/01/2024
|
BILASHA PRAADHAN
|
2421003013WL075444
|
BILASHA PRAADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556536360
|
|
MRS BILASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATHMALLIK
|
OR-21-003-013-007/23996
(LUNAHANDI)
|
2421003013NRG24311220230706055
|
01/01/2024
|
CHERA BHOI
|
2421003013WL076841
|
CHERA BHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556536355
|
|
Mrs. CHERA BHOI
|
INDIAN BANK(607105)
|
|
33
|
ATHMALLIK
|
OR-21-003-013-007/26028
(LUNAHANDI)
|
2421003013NRG24311220230706056
|
01/01/2024
|
CHANDRAKANTI BISHI
|
2421003013WL076841
|
CHANDRAKANTI BISHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556536354
|
|
Mrs. Chandrakanti Bishi
|
INDIAN BANK(607105)
|
|
34
|
ATHMALLIK
|
OR-21-003-013-007/26028
(LUNAHANDI)
|
2421003013NRG24311220230706057
|
01/01/2024
|
RAJU BISHI
|
2421003013WL076841
|
RAJU BISHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556536363
|
|
RAJU BISHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ATHMALLIK
|
OR-21-003-013-009/27165
(LUNAHANDI)
|
2421003013NRG24301220230705649
|
01/01/2024
|
KHULANA PRADHAN
|
2421003013WL076815
|
KHULANA PRADHAN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556536365
|
|
MRS KHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57591
|
57591
|
|
|
|
|
|
|
|