|
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-21-003-017-002/20190
(PAIKASAHI)
|
2421003017NRG23080720220245242
|
08/07/2022
|
SRI SESHADEB MISHRA
|
2421003017WL0014625
|
SRI SESHADEB MISHRA
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920858
|
|
SHESADEV MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATHMALLIK
|
OR-21-003-017-003/20836
(PAIKASAHI)
|
2421003017NRG23080720220245187
|
08/07/2022
|
REBATI SAHOO
|
2421003017WL0014623
|
REBATI SAHOO
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920842
|
|
REBATI SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-017-003/20840
(PAIKASAHI)
|
2421003017NRG23080720220245189
|
08/07/2022
|
BAIKUNTHA SAHU
|
2421003017WL0014623
|
BAIKUNTHA SAHU
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920846
|
|
BAIKUNTHA SAHOO SO SUDAM SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-017-003/20840
(PAIKASAHI)
|
2421003017NRG23080720220245190
|
08/07/2022
|
BANITA SAHU
|
2421003017WL0014623
|
BANITA SAHU
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920836
|
|
BANITA SAHU W/O BAIKUNTH SAHU
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-017-003/20840
(PAIKASAHI)
|
2421003017NRG23080720220245188
|
08/07/2022
|
MINI SAHU
|
2421003017WL0014623
|
MINI SAHU
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920862
|
|
MINI SAHU W/O SUDAM SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-017-003/20842
(PAIKASAHI)
|
2421003017NRG23080720220245192
|
08/07/2022
|
BIJAYA KUMAR SAHOO
|
2421003017WL0014623
|
BIJAYA KUMAR SAHOO
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920850
|
|
BIJAY KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALLIK
|
OR-21-003-017-003/20843
(PAIKASAHI)
|
2421003017NRG23080720220245193
|
08/07/2022
|
BILASINI PRADHAN
|
2421003017WL0014623
|
BILASINI PRADHAN
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920861
|
|
BILASINI PRADHAN
|
BANK OF BARODA(606985)
|
|
8
|
ATHMALLIK
|
OR-21-003-017-003/20847
(PAIKASAHI)
|
2421003017NRG23080720220245196
|
08/07/2022
|
ACHUTANANDA SAHU
|
2421003017WL0014623
|
ACHUTANANDA SAHU
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920866
|
|
ACHYUTANANDA SAHU
|
BANK OF BARODA(606985)
|
|
9
|
ATHMALLIK
|
OR-21-003-017-003/20847
(PAIKASAHI)
|
2421003017NRG23080720220245197
|
08/07/2022
|
SASIREKHA SAHU
|
2421003017WL0014623
|
SASIREKHA SAHU
|
00045
|
BARB0PAIKAS
|
444
|
444
|
Processed
|
13/07/2022
|
|
3036920843
|
|
SASHIREKHA SAHU W/O ACHYUT SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ATHMALLIK
|
OR-21-003-017-003/20849
(PAIKASAHI)
|
2421003017NRG23080720220245198
|
08/07/2022
|
HRUSIKESH SAHU
|
2421003017WL0014623
|
HRUSIKESH SAHU
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920865
|
|
HRUSIKESH SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
ATHMALLIK
|
OR-21-003-017-003/20850
(PAIKASAHI)
|
2421003017NRG23080720220245199
|
08/07/2022
|
SUDHIR SAHU
|
2421003017WL0014623
|
SUDHIR SAHU
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920864
|
|
SUDHIRA SAHOO
|
BANK OF BARODA(606985)
|
|
12
|
ATHMALLIK
|
OR-21-003-017-003/20851
(PAIKASAHI)
|
2421003017NRG23080720220245200
|
08/07/2022
|
MAMATA PRADHAN
|
2421003017WL0014623
|
MAMATA PRADHAN
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920848
|
|
MAMATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATHMALLIK
|
OR-21-003-017-003/20853
(PAIKASAHI)
|
2421003017NRG23080720220245201
|
08/07/2022
|
LAMBODAR SAHU
|
2421003017WL0014623
|
LAMBODAR SAHU
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920852
|
|
LAMBODARA SAHOO
|
BANK OF BARODA(606985)
|
|
14
|
ATHMALLIK
|
OR-21-003-017-003/20854
(PAIKASAHI)
|
2421003017NRG23080720220245202
|
08/07/2022
|
SUPHALA PRADHAN
|
2421003017WL0014623
|
SUPHALA PRADHAN
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920863
|
|
SUPHALA PADHAN
|
BANK OF BARODA(606985)
|
|
15
|
ATHMALLIK
|
OR-21-003-017-003/20856
(PAIKASAHI)
|
2421003017NRG23080720220245203
|
08/07/2022
|
MAGUNI SAHU
|
2421003017WL0014623
|
MAGUNI SAHU
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920860
|
|
MAGUNI SAHOO
|
BANK OF BARODA(606985)
|
|
16
|
ATHMALLIK
|
OR-21-003-017-003/20857
(PAIKASAHI)
|
2421003017NRG23080720220245204
|
08/07/2022
|
MALATI SAHU
|
2421003017WL0014623
|
MALATI SAHU
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920854
|
|
MALATI SAHOO
|
BANK OF BARODA(606985)
|
|
17
|
ATHMALLIK
|
OR-21-003-017-003/20859
(PAIKASAHI)
|
2421003017NRG23080720220245206
|
08/07/2022
|
DEBARAJ SAHOO
|
2421003017WL0014623
|
DEBARAJ SAHOO
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920853
|
|
DEBARAJ SAHOO
|
BANK OF BARODA(606985)
|
|
18
|
ATHMALLIK
|
OR-21-003-017-003/20863
(PAIKASAHI)
|
2421003017NRG23080720220245207
|
08/07/2022
|
ISWAR SAHOO
|
2421003017WL0014623
|
ISWAR SAHOO
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920844
|
|
ESWAR SAHOO
|
BANK OF BARODA(606985)
|
|
19
|
ATHMALLIK
|
OR-21-003-017-006/20241
(PAIKASAHI)
|
2421003017NRG23080720220245244
|
08/07/2022
|
GOLEKHA NAYAK
|
2421003017WL0014625
|
GOLEKHA NAYAK
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920857
|
|
GULEKHA NAYAK
|
BANK OF BARODA(606985)
|
|
20
|
ATHMALLIK
|
OR-21-003-017-006/20245
(PAIKASAHI)
|
2421003017NRG23080720220245246
|
08/07/2022
|
KUMARI NAYAK
|
2421003017WL0014625
|
KUMARI NAYAK
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920838
|
|
KUMARI NAYAK
|
BANK OF BARODA(606985)
|
|
21
|
ATHMALLIK
|
OR-21-003-017-006/20247
(PAIKASAHI)
|
2421003017NRG23080720220245247
|
08/07/2022
|
PANKAJINI SAHOO
|
2421003017WL0014625
|
PANKAJINI SAHOO
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920867
|
|
PANKAJINI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ATHMALLIK
|
OR-21-003-017-006/20257
(PAIKASAHI)
|
2421003017NRG23080720220245248
|
08/07/2022
|
DAMAYANTI SAHOO
|
2421003017WL0014625
|
DAMAYANTI SAHOO
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920845
|
|
DAMAYANTI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ATHMALLIK
|
OR-21-003-017-006/20275
(PAIKASAHI)
|
2421003017NRG23080720220245250
|
08/07/2022
|
TILOTAMA SAHOO
|
2421003017WL0014625
|
TILOTAMA SAHOO
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920847
|
|
TILOTTAMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATHMALLIK
|
OR-21-003-017-006/20289
(PAIKASAHI)
|
2421003017NRG23080720220245251
|
08/07/2022
|
SARADI NAYAK
|
2421003017WL0014625
|
SARADI NAYAK
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920855
|
|
SARADI NAYAK WO MAHESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
ATHMALLIK
|
OR-21-003-017-006/20316
(PAIKASAHI)
|
2421003017NRG23080720220245254
|
08/07/2022
|
CHHAI NAYAK
|
2421003017WL0014625
|
CHHAI NAYAK
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920851
|
|
SMT CHHAI NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
ATHMALLIK
|
OR-21-003-017-006/20316
(PAIKASAHI)
|
2421003017NRG23080720220245253
|
08/07/2022
|
GANESWAR NAYAK
|
2421003017WL0014625
|
GANESWAR NAYAK
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920833
|
|
GANESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
ATHMALLIK
|
OR-21-003-017-006/20325
(PAIKASAHI)
|
2421003017NRG23080720220245255
|
08/07/2022
|
TILOTTAMA NAYAK
|
2421003017WL0014625
|
TILOTTAMA NAYAK
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920840
|
|
TILOTTAMA NAYAK WO MULIA NAYAK
|
BANK OF BARODA(606985)
|
|
28
|
ATHMALLIK
|
OR-21-003-017-006/20343
(PAIKASAHI)
|
2421003017NRG23080720220245256
|
08/07/2022
|
RADHI NAYAK
|
2421003017WL0014625
|
RADHI NAYAK
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920859
|
|
RADHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ATHMALLIK
|
OR-21-003-017-006/20345
(PAIKASAHI)
|
2421003017NRG23080720220245258
|
08/07/2022
|
GUBHA NAYAK
|
2421003017WL0014625
|
GUBHA NAYAK
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920839
|
|
GUBHA NAYAK WO SURESH CHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
30
|
ATHMALLIK
|
OR-21-003-017-006/20345
(PAIKASAHI)
|
2421003017NRG23080720220245257
|
08/07/2022
|
SURESH KUMAR NAYAK
|
2421003017WL0014625
|
SURESH KUMAR NAYAK
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920849
|
|
SURESH KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
31
|
ATHMALLIK
|
OR-21-003-017-006/20349
(PAIKASAHI)
|
2421003017NRG23080720220245259
|
08/07/2022
|
KAMAL NAYAK
|
2421003017WL0014625
|
KAMAL NAYAK
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920837
|
|
KAMALA NAYAK WO PRADIP NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
ATHMALLIK
|
OR-21-003-017-006/20351
(PAIKASAHI)
|
2421003017NRG23080720220245260
|
08/07/2022
|
SURYACHANDRA BEHERA
|
2421003017WL0014625
|
SURYACHANDRA BEHERA
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920835
|
|
SURYA CHANDRA BEHERA SO BIMBA BEHERA
|
BANK OF BARODA(606985)
|
|
33
|
ATHMALLIK
|
OR-21-003-017-006/23815
(PAIKASAHI)
|
2421003017NRG23080720220245263
|
08/07/2022
|
SARAT SAHOO
|
2421003017WL0014625
|
SARAT SAHOO
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920856
|
|
SARAT CHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
34
|
ATHMALLIK
|
OR-21-003-017-006/23815
(PAIKASAHI)
|
2421003017NRG23080720220245264
|
08/07/2022
|
SASMITA SAHOO
|
2421003017WL0014625
|
SASMITA SAHOO
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920868
|
|
SASMITA SAHOO
|
BANK OF BARODA(606985)
|
|
35
|
ATHMALLIK
|
OR-21-003-017-008/20436
(PAIKASAHI)
|
2421003017NRG23080720220245211
|
08/07/2022
|
SURESH SAHU
|
2421003017WL0014623
|
SURESH SAHU
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036920834
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45732
|
45732
|
|
|
|
|
|
|
|
|
36
|
ATHMALLIK
|
OR-21-003-017-006/20367
(PAIKASAHI)
|
2421003017NRG23080720220245262
|
08/07/2022
|
SARAT KUDEI
|
2421003017WL0014625
|
SARAT KUDEI
|
647
|
SCBL0036018
|
1332
|
1332
|
Rejected
|
13/07/2022
|
|
3036920841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47064
|
47064
|
|
|
|
|
|
|
|