|
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-21-003-021-001/238887
(SAPAGHAR)
|
2421003021NRG24060120240711954
|
06/01/2024
|
JANAKI NAYAK
|
2421003021WL077801
|
JANAKI NAYAK
|
00045
|
BARB0PAIKAS
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662431346
|
|
JANAKI NAYAK WO NABA
|
BANK OF BARODA(606985)
|
|
2
|
ATHMALLIK
|
OR-21-003-021-001/7765
(SAPAGHAR)
|
2421003021NRG24060120240711955
|
06/01/2024
|
SAUDA NAYAK
|
2421003021WL077801
|
SAUDA NAYAK
|
00045
|
BARB0PAIKAS
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662431345
|
|
SOUDAMINI NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
ATHMALLIK
|
OR-21-003-021-001/7770
(SAPAGHAR)
|
2421003021NRG24060120240711956
|
06/01/2024
|
KUMARI NAYAK
|
2421003021WL077801
|
KUMARI NAYAK
|
00045
|
BARB0PAIKAS
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1662431341
|
|
KUMARI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
ATHMALLIK
|
OR-21-003-021-001/7771
(SAPAGHAR)
|
2421003021NRG24060120240711957
|
06/01/2024
|
PABANA NAYAK
|
2421003021WL077801
|
PABANA NAYAK
|
00045
|
BARB0PAIKAS
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662431348
|
|
PABANA NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
ATHMALLIK
|
OR-21-003-021-001/7776
(SAPAGHAR)
|
2421003021NRG24060120240711958
|
06/01/2024
|
JHITA BEHERA
|
2421003021WL077801
|
JHITA BEHERA
|
00045
|
BARB0PAIKAS
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662431343
|
|
JHITA BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
ATHMALLIK
|
OR-21-003-021-001/7778
(SAPAGHAR)
|
2421003021NRG24060120240711959
|
06/01/2024
|
MADHUSMITA NAYAK
|
2421003021WL077801
|
MADHUSMITA NAYAK
|
00045
|
BARB0PAIKAS
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662431349
|
|
MADHUSMITA NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALLIK
|
OR-21-003-021-008/7282
(SAPAGHAR)
|
2421003021NRG24040120240709882
|
06/01/2024
|
BASANTI NAYAK
|
2421003021WL077435
|
BASANTI NAYAK
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662431347
|
|
BASANTI NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
ATHMALLIK
|
OR-21-003-021-008/7282
(SAPAGHAR)
|
2421003021NRG24040120240709883
|
06/01/2024
|
NAROTAM NAYAK
|
2421003021WL077435
|
NAROTAM NAYAK
|
00045
|
BARB0PAIKAS
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662431342
|
|
NAROTTAM NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
ATHMALLIK
|
OR-21-003-021-011/239004
(SAPAGHAR)
|
2421003021NRG24040120240709884
|
06/01/2024
|
JULI NAYAK
|
2421003021WL077435
|
JULI NAYAK
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662431338
|
|
JULI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATHMALLIK
|
OR-21-003-021-014/24113
(SAPAGHAR)
|
2421003021NRG24060120240711960
|
06/01/2024
|
SUSHAMA PRADHAN
|
2421003021WL077801
|
SUSHAMA PRADHAN
|
00045
|
BARB0PAIKAS
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662431339
|
|
SUSHAMA PRADHAN DO B
|
BANK OF BARODA(606985)
|
|
11
|
ATHMALLIK
|
OR-21-003-021-014/7484
(SAPAGHAR)
|
2421003021NRG24040120240709885
|
06/01/2024
|
GITANJALI PRADHAN
|
2421003021WL077435
|
GITANJALI PRADHAN
|
00045
|
BARB0PAIKAS
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662431340
|
|
GITANJALI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
12
|
ATHMALLIK
|
OR-21-003-021-014/7475
(SAPAGHAR)
|
2421003021NRG24060120240711961
|
06/01/2024
|
LITU SAHOO
|
2421003021WL077801
|
LITU SAHOO
|
00415
|
SBIN0006124
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662431344
|
|
LITU SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|