|
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)
|
2430007012NRG24050220241040882
|
05/02/2024
|
TULASA BHATRA
|
2430007012WL075371
|
TULASA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063522
|
|
TULASA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-002/323385051
(MANIGAM)
|
2430007012NRG24050220241040883
|
05/02/2024
|
SADA BHATRA
|
2430007012WL075371
|
SADA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063511
|
|
SADA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-004/323385131
(MANIGAM)
|
2430007012NRG24050220241040907
|
05/02/2024
|
BHAGABATI HARIJAN
|
2430007012WL075371
|
BHAGABATI HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063521
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-005/323384868
(MANIGAM)
|
2430007012NRG24050220241040938
|
05/02/2024
|
RUKADHAR GAUDA
|
2430007012WL075371
|
RUKADHAR GAUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063512
|
|
RUKADHAR GAUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-001/323385224
(MANIGAM)
|
2430007012NRG24050220241040878
|
05/02/2024
|
RAMA BHATRA
|
2430007012WL075371
|
RAMA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063520
|
|
NADU BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-001/323385926
(MANIGAM)
|
2430007012NRG24050220241040881
|
05/02/2024
|
KAMALU JANI
|
2430007012WL075371
|
KAMALU JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063513
|
|
KAMALU JANI
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-003/14517
(MANIGAM)
|
2430007012NRG24050220241040884
|
05/02/2024
|
SOMONATH JANI
|
2430007012WL075371
|
SOMONATH JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063517
|
|
URDHAB JANI
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-003/323384598
(MANIGAM)
|
2430007012NRG24050220241040887
|
05/02/2024
|
KABIRAJ GOUDA
|
2430007012WL075371
|
KABIRAJ GOUDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063516
|
|
KABIRAJ GOUDA
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-004/13823
(MANIGAM)
|
2430007012NRG24050220241040894
|
05/02/2024
|
BHAGABATI JANI
|
2430007012WL075371
|
BHAGABATI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063523
|
|
BHAGABATI JANI
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-012-004/323844
(MANIGAM)
|
2430007012NRG24050220241040912
|
05/02/2024
|
SEBTI HARIJAN
|
2430007012WL075371
|
SEBTI HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063514
|
|
SEBATI JANI
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-012-004/32823
(MANIGAM)
|
2430007012NRG24050220241040921
|
05/02/2024
|
GOMATI GOUD
|
2430007012WL075371
|
GOMATI GOUD
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063519
|
|
GOMATI GOUD
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-012-004/32889
(MANIGAM)
|
2430007012NRG24050220241040927
|
05/02/2024
|
Samari Gouda
|
2430007012WL075371
|
Samari Gouda
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063518
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-012-004/32893
(MANIGAM)
|
2430007012NRG24050220241040928
|
05/02/2024
|
SUKRI JANI
|
2430007012WL075371
|
SUKRI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0110063515
|
|
DAMU JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|