|
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-21-003-024-007/9117
(TUSAR)
|
2421003024NRG23241120220600547
|
24/11/2022
|
MRS PANCHALI PRADHAN
|
2421003024WL0040440
|
MRS PANCHALI PRADHAN
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243032
|
|
PANCHALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-024-007/9140
(TUSAR)
|
2421003024NRG23241120220600552
|
24/11/2022
|
MR ALEKHA PRADHAN
|
2421003024WL0040440
|
MR ALEKHA PRADHAN
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243033
|
|
MR ALEKHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
ATHMALLIK
|
OR-21-003-024-003/8505
(TUSAR)
|
2421003024NRG23241120220600413
|
24/11/2022
|
MRS DRAUPADI BHOI
|
2421003024WL0040433
|
MRS DRAUPADI BHOI
|
00415
|
SBIN0005754
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243030
|
|
MRS DRAUPADI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
ATHMALLIK
|
OR-21-003-024-007/9147
(TUSAR)
|
2421003024NRG23241120220600560
|
24/11/2022
|
ABHIMANYU ROUL
|
2421003024WL0040440
|
ABHIMANYU ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243034
|
|
ABHIMANYU ROUL S/O-INDRAMANIROUL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-024-003/23810
(TUSAR)
|
2421003024NRG23241120220600397
|
24/11/2022
|
BALI NAIK
|
2421003024WL0040433
|
BALI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243018
|
|
BALI NAIK, W/O ALEKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ATHMALLIK
|
OR-21-003-024-003/23826-A
(TUSAR)
|
2421003024NRG23241120220600398
|
24/11/2022
|
BRAHMANADA JAL
|
2421003024WL0040433
|
BRAHMANADA JAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243014
|
|
BRAHMANADA JAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ATHMALLIK
|
OR-21-003-024-003/23829
(TUSAR)
|
2421003024NRG23241120220600400
|
24/11/2022
|
MRS RAJANI PRADHAN
|
2421003024WL0040433
|
MRS RAJANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243020
|
|
RAJANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ATHMALLIK
|
OR-21-003-024-003/23841
(TUSAR)
|
2421003024NRG23241120220600402
|
24/11/2022
|
PANKAJINI NAYAK
|
2421003024WL0040433
|
PANKAJINI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243016
|
|
PANKAJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ATHMALLIK
|
OR-21-003-024-003/8482
(TUSAR)
|
2421003024NRG23241120220600403
|
24/11/2022
|
KUMUDINI BHOI
|
2421003024WL0040433
|
KUMUDINI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243022
|
|
KUMADINI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ATHMALLIK
|
OR-21-003-024-003/8483
(TUSAR)
|
2421003024NRG23241120220600404
|
24/11/2022
|
KHIRA NAYAK
|
2421003024WL0040433
|
KHIRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243010
|
|
KHIRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATHMALLIK
|
OR-21-003-024-003/8486
(TUSAR)
|
2421003024NRG23241120220600406
|
24/11/2022
|
BIJAYA NAYAK
|
2421003024WL0040433
|
BIJAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243007
|
|
BIJAYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ATHMALLIK
|
OR-21-003-024-003/8489
(TUSAR)
|
2421003024NRG23241120220600408
|
24/11/2022
|
BASANTI NAYAK
|
2421003024WL0040433
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243004
|
|
BASANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATHMALLIK
|
OR-21-003-024-003/8491
(TUSAR)
|
2421003024NRG23241120220600409
|
24/11/2022
|
SATYABHAMA NAYAK
|
2421003024WL0040433
|
SATYABHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243017
|
|
SATYABHAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ATHMALLIK
|
OR-21-003-024-003/8503
(TUSAR)
|
2421003024NRG23241120220600412
|
24/11/2022
|
MENAKA KARMI
|
2421003024WL0040433
|
MENAKA KARMI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243023
|
|
MENAKA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ATHMALLIK
|
OR-21-003-024-003/8505
(TUSAR)
|
2421003024NRG23241120220600414
|
24/11/2022
|
GURUBARI BHOI
|
2421003024WL0040433
|
GURUBARI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740243031
|
|
GURUBARI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ATHMALLIK
|
OR-21-003-024-006/8396
(TUSAR)
|
2421003024NRG23241120220600540
|
24/11/2022
|
LAXMI SETHI
|
2421003024WL0040440
|
LAXMI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243019
|
|
LAXMI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ATHMALLIK
|
OR-21-003-024-007/9139
(TUSAR)
|
2421003024NRG23241120220600550
|
24/11/2022
|
MR GULEKHA PRADHAN
|
2421003024WL0040440
|
MR GULEKHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243027
|
|
GULEKHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ATHMALLIK
|
OR-21-003-024-007/9139
(TUSAR)
|
2421003024NRG23241120220600551
|
24/11/2022
|
MRS PANCHA PRADHAN
|
2421003024WL0040440
|
MRS PANCHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243028
|
|
PANCHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ATHMALLIK
|
OR-21-003-024-007/9141
(TUSAR)
|
2421003024NRG23241120220600554
|
24/11/2022
|
GAUTAM PRADHAN
|
2421003024WL0040440
|
GAUTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243024
|
|
GOUTAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ATHMALLIK
|
OR-21-003-024-007/9143
(TUSAR)
|
2421003024NRG23241120220600557
|
24/11/2022
|
KASTU RAUL
|
2421003024WL0040440
|
KASTU RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243002
|
|
KASTU ROUL S/O-INDRAMANI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ATHMALLIK
|
OR-21-003-024-007/9143
(TUSAR)
|
2421003024NRG23241120220600558
|
24/11/2022
|
MRS KOUSHALYA RAUL
|
2421003024WL0040440
|
MRS KOUSHALYA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243015
|
|
KOUSHALYA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ATHMALLIK
|
OR-21-003-024-007/9146
(TUSAR)
|
2421003024NRG23241120220600559
|
24/11/2022
|
MRS BINODINI ROUL
|
2421003024WL0040440
|
MRS BINODINI ROUL
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
30/11/2022
|
|
6740243025
|
|
BINODINI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ATHMALLIK
|
OR-21-003-024-008/23797
(TUSAR)
|
2421003024NRG23241120220600564
|
24/11/2022
|
PURANDAR PRADHAN
|
2421003024WL0040440
|
PURANDAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243021
|
|
PURANDAR PRADHAN, S/O SANU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
ATHMALLIK
|
OR-21-003-024-008/23798
(TUSAR)
|
2421003024NRG23241120220600566
|
24/11/2022
|
AGASTI ROUL
|
2421003024WL0040440
|
AGASTI ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243003
|
|
AGASTI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
ATHMALLIK
|
OR-21-003-024-008/8263
(TUSAR)
|
2421003024NRG23241120220600569
|
24/11/2022
|
BAISHANBA NAYAK
|
2421003024WL0040440
|
BAISHANBA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243012
|
|
BAISHNAB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ATHMALLIK
|
OR-21-003-024-008/8263
(TUSAR)
|
2421003024NRG23241120220600570
|
24/11/2022
|
BIJULI NAYK
|
2421003024WL0040440
|
BIJULI NAYK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243011
|
|
BIJULINAYAK W/O BAISHNAB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ATHMALLIK
|
OR-21-003-024-008/8266
(TUSAR)
|
2421003024NRG23241120220600573
|
24/11/2022
|
UPENDRA NAYAK
|
2421003024WL0040440
|
UPENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243013
|
|
UPENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
ATHMALLIK
|
OR-21-003-024-008/8273
(TUSAR)
|
2421003024NRG23241120220600576
|
24/11/2022
|
UGRE NAYAK
|
2421003024WL0040440
|
UGRE NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243009
|
|
UGRESAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ATHMALLIK
|
OR-21-003-024-008/8275
(TUSAR)
|
2421003024NRG23241120220600577
|
24/11/2022
|
NABIN NAYAK
|
2421003024WL0040440
|
NABIN NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243006
|
|
NABIN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
ATHMALLIK
|
OR-21-003-024-008/8280
(TUSAR)
|
2421003024NRG23241120220600579
|
24/11/2022
|
HRUDANANDA NAYAK
|
2421003024WL0040440
|
HRUDANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243008
|
|
HRUDANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
ATHMALLIK
|
OR-21-003-024-008/8281
(TUSAR)
|
2421003024NRG23241120220600580
|
24/11/2022
|
APASURI NAYAK
|
2421003024WL0040440
|
APASURI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6740243026
|
|
APASARI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
ATHMALLIK
|
OR-21-003-024-008/8281
(TUSAR)
|
2421003024NRG23241120220600581
|
24/11/2022
|
KRUSHNA CHANDRA NAYAK
|
2421003024WL0040440
|
KRUSHNA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243029
|
|
KRUSHNACHANDRA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ATHMALLIK
|
OR-21-003-024-012/9186
(TUSAR)
|
2421003024NRG23241120220600587
|
24/11/2022
|
BAIDHAR PRADHAN
|
2421003024WL0040440
|
BAIDHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740243005
|
|
BAIDHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47730
|
47730
|
|
|
|
|
|
|
|