|
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-21-003-013-003/11544
(LUNAHANDI)
|
2421003013NRG23111120220559298
|
11/11/2022
|
MUTURI SANDHA
|
2421003013WL0037619
|
MUTURI SANDHA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648760
|
|
Mrs. MUTURI SANDHA
|
INDIAN BANK(607105)
|
|
2
|
ATHMALLIK
|
OR-21-003-013-003/11561
(LUNAHANDI)
|
2421003013NRG23101120220555331
|
11/11/2022
|
NARENDRA KALATA
|
2421003013WL0037328
|
NARENDRA KALATA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648761
|
|
NARENDRA KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-013-003/11571
(LUNAHANDI)
|
2421003013NRG23101120220555333
|
11/11/2022
|
SINDHU PATRA
|
2421003013WL0037328
|
SINDHU PATRA
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648759
|
|
Mrs. SINDHU PATRA
|
INDIAN BANK(607105)
|
|
4
|
ATHMALLIK
|
OR-21-003-013-003/11637
(LUNAHANDI)
|
2421003013NRG23111120220559309
|
11/11/2022
|
BINODINI SETHI
|
2421003013WL0037619
|
BINODINI SETHI
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648758
|
|
Mrs. BINODINI SETHI
|
INDIAN BANK(607105)
|
|
5
|
ATHMALLIK
|
OR-21-003-013-003/11682
(LUNAHANDI)
|
2421003013NRG23111120220559310
|
11/11/2022
|
SIDHESWAR KALATA
|
2421003013WL0037619
|
SIDHESWAR KALATA
|
00176
|
IDIB000P142
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518648762
|
|
Mr. SIDHESWAR KALATA
|
INDIAN BANK(607105)
|
|
6
|
ATHMALLIK
|
OR-21-003-013-003/11758
(LUNAHANDI)
|
2421003013NRG23111120220559313
|
11/11/2022
|
GHASIRAM MAHALIK
|
2421003013WL0037619
|
GHASIRAM MAHALIK
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648757
|
|
GHASIRAM MAHALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATHMALLIK
|
OR-21-003-013-005/11332
(LUNAHANDI)
|
2421003013NRG23101120220555338
|
11/11/2022
|
PRATAP PRADHAN
|
2421003013WL0037329
|
PRATAP PRADHAN
|
00176
|
IDIB000P142
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648763
|
|
Mr. PRATAP PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
ATHMALLIK
|
OR-21-003-013-008/11150
(LUNAHANDI)
|
2421003013NRG23111120220559339
|
11/11/2022
|
BRAJAMAHAN BEHERA
|
2421003013WL0037620
|
BRAJAMAHAN BEHERA
|
00176
|
IDIB000P142
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518648756
|
|
MR BENUDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
9
|
ATHMALLIK
|
OR-21-003-013-001/11400
(LUNAHANDI)
|
2421003013NRG23101120220555328
|
11/11/2022
|
DAMBARU KHANDAGIRI
|
2421003013WL0037328
|
DAMBARU KHANDAGIRI
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648753
|
|
DAMBARUDHARA KHANDAGIRI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-013-003/11524
(LUNAHANDI)
|
2421003013NRG23111120220559272
|
11/11/2022
|
BILA BHOKTA
|
2421003013WL0037618
|
BILA BHOKTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648755
|
|
MRS BILA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALLIK
|
OR-21-003-013-003/11561
(LUNAHANDI)
|
2421003013NRG23101120220555332
|
11/11/2022
|
SOBHAGINI KALTA
|
2421003013WL0037328
|
SOBHAGINI KALTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648754
|
|
Mrs. SOBHAGINI KALATA
|
INDIAN BANK(607105)
|
|
12
|
ATHMALLIK
|
OR-21-003-013-003/11587
(LUNAHANDI)
|
2421003013NRG23111120220559303
|
11/11/2022
|
SAILA BHOKTA
|
2421003013WL0037619
|
SAILA BHOKTA
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648752
|
|
MRS SHAILA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALLIK
|
OR-21-003-013-007/11039
(LUNAHANDI)
|
2421003013NRG23111120220558158
|
11/11/2022
|
SWADHIN PRADHAN
|
2421003013WL0037537
|
SWADHIN PRADHAN
|
00415
|
SBIN0000234
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648751
|
|
SWADHIN KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
14
|
ATHMALLIK
|
OR-21-003-013-003/11545
(LUNAHANDI)
|
2421003013NRG23111120220559275
|
11/11/2022
|
SAKUNTALA PATRA
|
2421003013WL0037618
|
SAKUNTALA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648743
|
|
SAKUNTALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-013-003/11555
(LUNAHANDI)
|
2421003013NRG23111120220559277
|
11/11/2022
|
SANTILATA NAYAK
|
2421003013WL0037618
|
SANTILATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648745
|
|
Mrs. SANTILATA NAYAK
|
INDIAN BANK(607105)
|
|
16
|
ATHMALLIK
|
OR-21-003-013-003/11563
(LUNAHANDI)
|
2421003013NRG23111120220559279
|
11/11/2022
|
SUSANTA SETHI
|
2421003013WL0037618
|
SUSANTA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648747
|
|
SUSHANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ATHMALLIK
|
OR-21-003-013-003/11566
(LUNAHANDI)
|
2421003013NRG23111120220559300
|
11/11/2022
|
NANDA BHOKTA
|
2421003013WL0037619
|
NANDA BHOKTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648738
|
|
NANDA BHOKTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-013-003/11637
(LUNAHANDI)
|
2421003013NRG23111120220559308
|
11/11/2022
|
SURAMANI SETHI
|
2421003013WL0037619
|
SURAMANI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648746
|
|
SURAMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-013-003/11640
(LUNAHANDI)
|
2421003013NRG23111120220559286
|
11/11/2022
|
JITU RANA
|
2421003013WL0037618
|
JITU RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648749
|
|
MR JITU RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATHMALLIK
|
OR-21-003-013-003/11640
(LUNAHANDI)
|
2421003013NRG23111120220559287
|
11/11/2022
|
PRATIBHA RANA
|
2421003013WL0037618
|
PRATIBHA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648750
|
|
PRATIBHA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ATHMALLIK
|
OR-21-003-013-003/11682
(LUNAHANDI)
|
2421003013NRG23111120220559311
|
11/11/2022
|
sundari kalta
|
2421003013WL0037619
|
sundari kalta
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518648748
|
|
SEIRINDRI KALATA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-013-007/10994
(LUNAHANDI)
|
2421003013NRG23101120220555109
|
11/11/2022
|
INDUMATI MUNDA
|
2421003013WL0037310
|
INDUMATI MUNDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518648744
|
|
MRS INDUMATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALLIK
|
OR-21-003-013-008/11101
(LUNAHANDI)
|
2421003013NRG23111120220559334
|
11/11/2022
|
GOBINDA BEHERA
|
2421003013WL0037620
|
GOBINDA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518648741
|
|
MR GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHMALLIK
|
OR-21-003-013-008/11157
(LUNAHANDI)
|
2421003013NRG23111120220559340
|
11/11/2022
|
SUBARNA BEHERA
|
2421003013WL0037620
|
SUBARNA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518648742
|
|
MRS SUBARNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALLIK
|
OR-21-003-013-008/11177
(LUNAHANDI)
|
2421003013NRG23111120220559344
|
11/11/2022
|
BANABASI BEHERA
|
2421003013WL0037620
|
BANABASI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518648740
|
|
BANABASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-013-008/11177
(LUNAHANDI)
|
2421003013NRG23111120220559343
|
11/11/2022
|
DUKHU BEHERA
|
2421003013WL0037620
|
DUKHU BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518648739
|
|
DUKHU BEHERA,S/O.JAGADISH BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33078
|
33078
|
|
|
|
|
|
|
|