|
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
|
Kendrapada
|
OR-18-001-012-003/2151
(GHAGARA)
|
2418001012NRG23131220220417627
|
13/12/2022
|
BRAJ KISHOR DASH
|
2418001012WL0018166
|
BRAJ KISHOR DASH
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278633
|
|
BRAJA KISHORE DAS
|
BANK OF BARODA(606985)
|
|
2
|
Kendrapada
|
OR-18-001-012-003/2258
(GHAGARA)
|
2418001012NRG23131220220417629
|
13/12/2022
|
BABAN MALIK
|
2418001012WL0018166
|
BABAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278642
|
|
BABAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-012-003/2258
(GHAGARA)
|
2418001012NRG23131220220417630
|
13/12/2022
|
KAUSALYA MALIK
|
2418001012WL0018166
|
KAUSALYA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278634
|
|
KOUSHALYA MALIK
|
BANK OF BARODA(606985)
|
|
4
|
Kendrapada
|
OR-18-001-012-003/2260
(GHAGARA)
|
2418001012NRG23131220220417632
|
13/12/2022
|
BANDANA DAS
|
2418001012WL0018166
|
BANDANA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278635
|
|
BANDANA DAS
|
BANK OF BARODA(606985)
|
|
5
|
Kendrapada
|
OR-18-001-012-003/2260
(GHAGARA)
|
2418001012NRG23131220220417631
|
13/12/2022
|
SUDAM CHARAN DAS
|
2418001012WL0018166
|
SUDAM CHARAN DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278645
|
|
SUDAMA CHARAN DAS S/O-MURALIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-012-003/37220
(GHAGARA)
|
2418001012NRG23131220220417633
|
13/12/2022
|
CHHAYA MALIK
|
2418001012WL0018166
|
CHHAYA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278640
|
|
CHHAYA MALIK
|
BANK OF BARODA(606985)
|
|
7
|
Kendrapada
|
OR-18-001-012-003/37220
(GHAGARA)
|
2418001012NRG23131220220417634
|
13/12/2022
|
MINAKHI MALIK
|
2418001012WL0018166
|
MINAKHI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278639
|
|
MINAKSHI MALIK
|
BANK OF BARODA(606985)
|
|
8
|
Kendrapada
|
OR-18-001-012-003/37221
(GHAGARA)
|
2418001012NRG23131220220417635
|
13/12/2022
|
PRAVAT KUMAR MALIK
|
2418001012WL0018166
|
PRAVAT KUMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278632
|
|
PRABHAT KUMAR MALIK
|
BANK OF BARODA(606985)
|
|
9
|
Kendrapada
|
OR-18-001-012-003/37277
(GHAGARA)
|
2418001012NRG23131220220417636
|
13/12/2022
|
MAMATA MALIK
|
2418001012WL0018166
|
MAMATA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278638
|
|
MAMATA MALIK
|
BANK OF BARODA(606985)
|
|
10
|
Kendrapada
|
OR-18-001-012-003/37300
(GHAGARA)
|
2418001012NRG23131220220417637
|
13/12/2022
|
BATAKRUSHNA DAS
|
2418001012WL0018166
|
BATAKRUSHNA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278646
|
|
BATAKRUSHNA DAS
|
BANK OF BARODA(606985)
|
|
11
|
Kendrapada
|
OR-18-001-012-003/37300
(GHAGARA)
|
2418001012NRG23131220220417638
|
13/12/2022
|
SUKANTI DAS
|
2418001012WL0018166
|
SUKANTI DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278637
|
|
SUKANTI DASH
|
BANK OF BARODA(606985)
|
|
12
|
Kendrapada
|
OR-18-001-012-003/37303
(GHAGARA)
|
2418001012NRG23131220220417639
|
13/12/2022
|
MALAYA DAS
|
2418001012WL0018166
|
MALAYA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278644
|
|
MALAYA DAS
|
BANK OF BARODA(606985)
|
|
13
|
Kendrapada
|
OR-18-001-012-003/37303
(GHAGARA)
|
2418001012NRG23131220220417640
|
13/12/2022
|
RASMITA DAS
|
2418001012WL0018166
|
RASMITA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278641
|
|
RASMITA DAS
|
BANK OF BARODA(606985)
|
|
14
|
Kendrapada
|
OR-18-001-012-003/37305
(GHAGARA)
|
2418001012NRG23131220220417641
|
13/12/2022
|
JATADHARI DAS
|
2418001012WL0018166
|
JATADHARI DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278648
|
|
JATADHARI DAS
|
BANK OF BARODA(606985)
|
|
15
|
Kendrapada
|
OR-18-001-012-003/37305
(GHAGARA)
|
2418001012NRG23131220220417642
|
13/12/2022
|
MANJULATA DAS
|
2418001012WL0018166
|
MANJULATA DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278649
|
|
MANJULATA DAS
|
BANK OF BARODA(606985)
|
|
16
|
Kendrapada
|
OR-18-001-012-003/37306
(GHAGARA)
|
2418001012NRG23131220220417643
|
13/12/2022
|
NATABAR DAS
|
2418001012WL0018166
|
NATABAR DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278643
|
|
NATABAR DAS
|
BANK OF BARODA(606985)
|
|
17
|
Kendrapada
|
OR-18-001-012-003/37307
(GHAGARA)
|
2418001012NRG23131220220417645
|
13/12/2022
|
DASHARATHI DAS
|
2418001012WL0018166
|
DASHARATHI DAS
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278647
|
|
DASHARATHI DAS
|
BANK OF BARODA(606985)
|
|
18
|
Kendrapada
|
OR-18-001-012-003/37315
(GHAGARA)
|
2418001012NRG23131220220417647
|
13/12/2022
|
MADHABI MALIK
|
2418001012WL0018166
|
MADHABI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321278636
|
|
MADHABILATA MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|