|
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-21-003-021-002/8112
(SAPAGHAR)
|
2421003021NRG24241220230687956
|
24/12/2023
|
RASANANDA BEHERA
|
2421003021WL074675
|
RASANANDA BEHERA
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545041396
|
|
RASANANDA BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
ATHMALLIK
|
OR-21-003-021-002/8112
(SAPAGHAR)
|
2421003021NRG24241220230687957
|
24/12/2023
|
SULEI BEHERA
|
2421003021WL074675
|
SULEI BEHERA
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545041401
|
|
SULOCHANA BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-021-002/8297
(SAPAGHAR)
|
2421003021NRG24241220230687959
|
24/12/2023
|
SUJAN BEHERA
|
2421003021WL074675
|
SUJAN BEHERA
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545041406
|
|
SUJAN BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-021-002/8297
(SAPAGHAR)
|
2421003021NRG24241220230687958
|
24/12/2023
|
SUNI BEHERA
|
2421003021WL074675
|
SUNI BEHERA
|
00045
|
BARB0PAIKAS
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545041405
|
|
SUNI BEHERA
|
INDUSIND BANK(607189)
|
|
5
|
ATHMALLIK
|
OR-21-003-021-003/2310000115
(SAPAGHAR)
|
2421003021NRG24241220230687961
|
24/12/2023
|
JHUNUBALA DEHURY
|
2421003021WL074675
|
JHUNUBALA DEHURY
|
00045
|
BARB0PAIKAS
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1545041404
|
|
JHUNUBALA DEHURY WO
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-021-003/2310000115
(SAPAGHAR)
|
2421003021NRG24241220230687960
|
24/12/2023
|
PRANABANDHU DEHURY
|
2421003021WL074675
|
PRANABANDHU DEHURY
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545041403
|
|
PRANABANDHU DEHURI S
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALLIK
|
OR-21-003-021-011/7905
(SAPAGHAR)
|
2421003021NRG24241220230687962
|
24/12/2023
|
SAROJINI NAYAK
|
2421003021WL074675
|
SAROJINI NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545041397
|
|
SAROJINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATHMALLIK
|
OR-21-003-021-011/7980
(SAPAGHAR)
|
2421003021NRG24241220230687963
|
24/12/2023
|
KALPANA NAYAK
|
2421003021WL074675
|
KALPANA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545041402
|
|
KALPANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATHMALLIK
|
OR-21-003-021-011/7992
(SAPAGHAR)
|
2421003021NRG24241220230687964
|
24/12/2023
|
RASMITA NAYAK
|
2421003021WL074675
|
RASMITA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545041398
|
|
RASMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATHMALLIK
|
OR-21-003-021-011/8011
(SAPAGHAR)
|
2421003021NRG24241220230687965
|
24/12/2023
|
SUBHADRA NAYAK
|
2421003021WL074675
|
SUBHADRA NAYAK
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545041399
|
|
SUBHADRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATHMALLIK
|
OR-21-003-021-014/24113
(SAPAGHAR)
|
2421003021NRG24241220230687966
|
24/12/2023
|
SUSHAMA PRADHAN
|
2421003021WL074675
|
SUSHAMA PRADHAN
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545041400
|
|
SUSHAMA PRADHAN DO B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
12
|
ATHMALLIK
|
OR-21-003-021-014/7475
(SAPAGHAR)
|
2421003021NRG24241220230687967
|
24/12/2023
|
LITU SAHOO
|
2421003021WL074675
|
LITU SAHOO
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545041407
|
|
LITU SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|