|
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
|
BOLAGARH
|
OR-23-007-011-003/25521
(Gediapali)
|
2423007011NRG24111020230227991
|
11/10/2023
|
MR KAMAL NAHAK
|
2423007011WL017930
|
MR KAMAL NAHAK
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263538757
|
|
KAMAL NAHAK
|
BANK OF BARODA(606985)
|
|
2
|
BOLAGARH
|
OR-23-007-011-014/25904
(Gediapali)
|
2423007011NRG24111020230227994
|
11/10/2023
|
Rashmikanta Nahak
|
2423007011WL017930
|
Rashmikanta Nahak
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263538758
|
|
RASMIKANTA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
BOLAGARH
|
OR-23-007-011-014/25909
(Gediapali)
|
2423007011NRG24111020230227996
|
11/10/2023
|
Daitari Nahak
|
2423007011WL017930
|
Daitari Nahak
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263538753
|
|
DAITARI NAHAK
|
BANK OF BARODA(606985)
|
|
4
|
BOLAGARH
|
OR-23-007-011-014/25910
(Gediapali)
|
2423007011NRG24111020230227998
|
11/10/2023
|
MRS SAUBHAGINI NAHAK
|
2423007011WL017930
|
MRS SAUBHAGINI NAHAK
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263538754
|
|
SAUBHAGINI NAHAK
|
BANK OF BARODA(606985)
|
|
5
|
BOLAGARH
|
OR-23-007-011-014/25911
(Gediapali)
|
2423007011NRG24111020230227999
|
11/10/2023
|
Susanta Kumar Nahak
|
2423007011WL017930
|
Susanta Kumar Nahak
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263538761
|
|
SUSHANT NAHAK
|
BANK OF BARODA(606985)
|
|
6
|
BOLAGARH
|
OR-23-007-011-014/25918
(Gediapali)
|
2423007011NRG24111020230228000
|
11/10/2023
|
MRSNIBASI DEI
|
2423007011WL017930
|
MRSNIBASI DEI
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263538759
|
|
MRS NIBASI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOLAGARH
|
OR-23-007-011-014/25922
(Gediapali)
|
2423007011NRG24111020230228002
|
11/10/2023
|
MRS JHILI DEI
|
2423007011WL017930
|
MRS JHILI DEI
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263538760
|
|
JHILI DEI
|
BANK OF BARODA(606985)
|
|
8
|
BOLAGARH
|
OR-23-007-011-014/25922
(Gediapali)
|
2423007011NRG24111020230228001
|
11/10/2023
|
MRS SUKA BEWA
|
2423007011WL017930
|
MRS SUKA BEWA
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7263538752
|
|
MRS SUKA BEWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOLAGARH
|
OR-23-007-011-014/25923
(Gediapali)
|
2423007011NRG24111020230228003
|
11/10/2023
|
MR MINA NAHAK
|
2423007011WL017930
|
MR MINA NAHAK
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263538755
|
|
MINA NAHAK
|
BANK OF BARODA(606985)
|
|
10
|
BOLAGARH
|
OR-23-007-011-014/25923
(Gediapali)
|
2423007011NRG24111020230228004
|
11/10/2023
|
MRS REKHA NAHAK
|
2423007011WL017930
|
MRS REKHA NAHAK
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263538756
|
|
REKHA NAHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
BOLAGARH
|
OR-23-007-011-014/25910
(Gediapali)
|
2423007011NRG24111020230227997
|
11/10/2023
|
Tapan Naik
|
2423007011WL017930
|
Tapan Naik
|
00307
|
IOBA0NGB001
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263538751
|
|
TAPAN NAHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|