|
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
|
PAPADAHANDI
|
OR-30-007-012-002/323384885
(MANIGAM)
|
2430007012NRG24220320241122724
|
23/03/2024
|
TULASA BHATRA
|
2430007012WL080513
|
TULASA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101848
|
|
TULASA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-002/323385051
(MANIGAM)
|
2430007012NRG24220320241122725
|
23/03/2024
|
SADA BHATRA
|
2430007012WL080513
|
SADA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101822
|
|
SADA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-003/323384886
(MANIGAM)
|
2430007012NRG24220320241122734
|
23/03/2024
|
UANSI MAJHI
|
2430007012WL080513
|
UANSI MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101847
|
|
SANADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-004/323385131
(MANIGAM)
|
2430007012NRG24220320241122754
|
23/03/2024
|
BHAGABATI HARIJAN
|
2430007012WL080513
|
BHAGABATI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101846
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-005/323384858
(MANIGAM)
|
2430007012NRG24220320241122795
|
23/03/2024
|
GHASIRAM BHATRA
|
2430007012WL080513
|
GHASIRAM BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101850
|
|
SUNADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-005/323384868
(MANIGAM)
|
2430007012NRG24220320241122796
|
23/03/2024
|
RUKADHAR GAUDA
|
2430007012WL080513
|
RUKADHAR GAUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101849
|
|
RUKADHAR GAUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-001/323385205
(MANIGAM)
|
2430007012NRG24220320241122720
|
23/03/2024
|
JEMA MAJHI
|
2430007012WL080513
|
JEMA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101843
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-001/323385224
(MANIGAM)
|
2430007012NRG24220320241122721
|
23/03/2024
|
RAMA BHATRA
|
2430007012WL080513
|
RAMA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101841
|
|
NADU BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-001/323385926
(MANIGAM)
|
2430007012NRG24220320241122723
|
23/03/2024
|
KAMALU JANI
|
2430007012WL080513
|
KAMALU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101842
|
|
KAMALU JANI
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-003/14517
(MANIGAM)
|
2430007012NRG24220320241122726
|
23/03/2024
|
SOMONATH JANI
|
2430007012WL080513
|
SOMONATH JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101835
|
|
URDHAB JANI
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-012-003/14517
(MANIGAM)
|
2430007012NRG24220320241122727
|
23/03/2024
|
Sumani Soura
|
2430007012WL080513
|
Sumani Soura
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101838
|
|
BHAGAT SOURA
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-012-003/323384598
(MANIGAM)
|
2430007012NRG24220320241122732
|
23/03/2024
|
CHANDRA HARIJAN
|
2430007012WL080513
|
CHANDRA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101826
|
|
CHANDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-012-003/323384598
(MANIGAM)
|
2430007012NRG24220320241122733
|
23/03/2024
|
KABIRAJ GOUDA
|
2430007012WL080513
|
KABIRAJ GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101827
|
|
KABIRAJ GOUDA
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-012-003/323385064
(MANIGAM)
|
2430007012NRG24220320241122735
|
23/03/2024
|
NARAYAN MAJHI
|
2430007012WL080513
|
NARAYAN MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101844
|
|
KAMALU BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-012-004/13823
(MANIGAM)
|
2430007012NRG24220320241122739
|
23/03/2024
|
BHAGABATI JANI
|
2430007012WL080513
|
BHAGABATI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101836
|
|
BHAGABATI JANI
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-012-004/13907
(MANIGAM)
|
2430007012NRG24220320241122741
|
23/03/2024
|
Dulma Goud
|
2430007012WL080513
|
Dulma Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101839
|
|
ARAKSHITA GOUD
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-012-004/14045
(MANIGAM)
|
2430007012NRG24220320241122742
|
23/03/2024
|
Nidhi goud
|
2430007012WL080513
|
Nidhi goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101829
|
|
NINDI GAUDA
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-012-004/323384468
(MANIGAM)
|
2430007012NRG24220320241122747
|
23/03/2024
|
Parbati Jani
|
2430007012WL080513
|
Parbati Jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101823
|
|
LALITA GOUD
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-012-004/323384742
(MANIGAM)
|
2430007012NRG24220320241122750
|
23/03/2024
|
CHHABILAL GOUD
|
2430007012WL080513
|
CHHABILAL GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101840
|
|
CHHABILAL GOUD
|
BANK OF BARODA(606985)
|
|
20
|
PAPADAHANDI
|
OR-30-007-012-004/323384775
(MANIGAM)
|
2430007012NRG24220320241122751
|
23/03/2024
|
Daimati Harijan
|
2430007012WL080513
|
Daimati Harijan
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101831
|
|
DAIMATI HARIJAN
|
BANK OF BARODA(606985)
|
|
21
|
PAPADAHANDI
|
OR-30-007-012-004/323844
(MANIGAM)
|
2430007012NRG24220320241122760
|
23/03/2024
|
SEBTI HARIJAN
|
2430007012WL080513
|
SEBTI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101824
|
|
SEBATI JANI
|
BANK OF BARODA(606985)
|
|
22
|
PAPADAHANDI
|
OR-30-007-012-004/32708
(MANIGAM)
|
2430007012NRG24220320241122764
|
23/03/2024
|
RABI GOUD
|
2430007012WL080513
|
RABI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101832
|
|
RABI GOUD
|
BANK OF BARODA(606985)
|
|
23
|
PAPADAHANDI
|
OR-30-007-012-004/32823
(MANIGAM)
|
2430007012NRG24220320241122771
|
23/03/2024
|
GOMATI GOUD
|
2430007012WL080513
|
GOMATI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101825
|
|
GOMATI GOUD
|
BANK OF BARODA(606985)
|
|
24
|
PAPADAHANDI
|
OR-30-007-012-004/32889
(MANIGAM)
|
2430007012NRG24220320241122777
|
23/03/2024
|
Samari Gouda
|
2430007012WL080513
|
Samari Gouda
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101830
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
25
|
PAPADAHANDI
|
OR-30-007-012-004/32905
(MANIGAM)
|
2430007012NRG24220320241122778
|
23/03/2024
|
KAMULU JANI
|
2430007012WL080513
|
KAMULU JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101828
|
|
MAHESWAR JANI
|
BANK OF BARODA(606985)
|
|
26
|
PAPADAHANDI
|
OR-30-007-012-004/32992
(MANIGAM)
|
2430007012NRG24220320241122780
|
23/03/2024
|
PURAN JANI
|
2430007012WL080513
|
PURAN JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101834
|
|
PURAN JANI
|
BANK OF BARODA(606985)
|
|
27
|
PAPADAHANDI
|
OR-30-007-012-004/32996
(MANIGAM)
|
2430007012NRG24220320241122781
|
23/03/2024
|
NARASINGH GOUD
|
2430007012WL080513
|
NARASINGH GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101833
|
|
NARASINGH GOUD
|
BANK OF BARODA(606985)
|
|
28
|
PAPADAHANDI
|
OR-30-007-012-004/33017
(MANIGAM)
|
2430007012NRG24220320241122783
|
23/03/2024
|
CHARAN MAJHI
|
2430007012WL080513
|
CHARAN MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101837
|
|
CHARAN MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
29
|
PAPADAHANDI
|
OR-30-007-012-004/323385944
(MANIGAM)
|
2430007012NRG24220320241122759
|
23/03/2024
|
SARMILI BISOI
|
2430007012WL080513
|
SARMILI BISOI
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129101845
|
|
SARMILI BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|