|
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
|
BARPALI
|
OR-14-002-006-001/15850
(Bhatigaon)
|
2414002000NRG25200420240010839
|
20/04/2024
|
GOVINDA BAG
|
2414002WL001801
|
GOVINDA BAG
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658966
|
|
GOBIND BAG
|
BANK OF BARODA(606985)
|
|
2
|
BARPALI
|
OR-14-002-006-001/15850
(Bhatigaon)
|
2414002000NRG25200420240010840
|
20/04/2024
|
SANTOSINI BAG
|
2414002WL001801
|
SANTOSINI BAG
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658965
|
|
SANTOSINI BAG H O
|
BANK OF BARODA(606985)
|
|
3
|
BARPALI
|
OR-14-002-006-002/15294
(Bhatigaon)
|
2414002000NRG25200420240010842
|
20/04/2024
|
LAXMI BAG
|
2414002WL001801
|
LAXMI BAG
|
00045
|
BARB0BARAPA
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364658977
|
|
LAXMI BAG
|
BANK OF BARODA(606985)
|
|
4
|
BARPALI
|
OR-14-002-006-002/2918172048
(Bhatigaon)
|
2414002000NRG25200420240010847
|
20/04/2024
|
PRASANTA BAGAR
|
2414002WL001801
|
PRASANTA BAGAR
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658982
|
|
MR PRASANTA BAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARPALI
|
OR-14-002-006-003/29584
(Bhatigaon)
|
2414002000NRG25200420240010848
|
20/04/2024
|
MAHADEI BHUE
|
2414002WL001801
|
MAHADEI BHUE
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658961
|
|
MAHADEI BHUE W O ADI
|
BANK OF BARODA(606985)
|
|
6
|
BARPALI
|
OR-14-002-006-003/29589
(Bhatigaon)
|
2414002000NRG25200420240010850
|
20/04/2024
|
BILASA BHUE
|
2414002WL001801
|
BILASA BHUE
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658960
|
|
BILASHA BHUE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BARPALI
|
OR-14-002-006-003/29589
(Bhatigaon)
|
2414002000NRG25200420240010849
|
20/04/2024
|
JOGINDRA BHUE
|
2414002WL001801
|
JOGINDRA BHUE
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658964
|
|
MR JOGINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARPALI
|
OR-14-002-006-003/29592
(Bhatigaon)
|
2414002000NRG25200420240010851
|
20/04/2024
|
MAHESWAR SIKA
|
2414002WL001801
|
MAHESWAR SIKA
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658963
|
|
MAHESWAE SIKA S O CH
|
BANK OF BARODA(606985)
|
|
9
|
BARPALI
|
OR-14-002-006-003/29592
(Bhatigaon)
|
2414002000NRG25200420240010852
|
20/04/2024
|
UMA SIKA
|
2414002WL001801
|
UMA SIKA
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658979
|
|
UMA SIKA
|
BANK OF BARODA(606985)
|
|
10
|
BARPALI
|
OR-14-002-006-003/29594
(Bhatigaon)
|
2414002000NRG25200420240010853
|
20/04/2024
|
RUKUNI SONA
|
2414002WL001801
|
RUKUNI SONA
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658969
|
|
RUKUNI SONA WO SURES
|
BANK OF BARODA(606985)
|
|
11
|
BARPALI
|
OR-14-002-006-003/29603
(Bhatigaon)
|
2414002000NRG25200420240010855
|
20/04/2024
|
SAMARI PODH
|
2414002WL001801
|
SAMARI PODH
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658968
|
|
SAMARI PODH WO NILAM
|
BANK OF BARODA(606985)
|
|
12
|
BARPALI
|
OR-14-002-006-003/29640
(Bhatigaon)
|
2414002000NRG25200420240010858
|
20/04/2024
|
SURUBALI RAI
|
2414002WL001801
|
SURUBALI RAI
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658962
|
|
SURUBALI RAY W O AKH
|
BANK OF BARODA(606985)
|
|
13
|
BARPALI
|
OR-14-002-006-003/29816
(Bhatigaon)
|
2414002000NRG25200420240010860
|
20/04/2024
|
MUKHI PODH
|
2414002WL001801
|
MUKHI PODH
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658970
|
|
MUKHI PODH WO KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
BARPALI
|
OR-14-002-006-003/29817
(Bhatigaon)
|
2414002000NRG25200420240010861
|
20/04/2024
|
MITHILA PODH
|
2414002WL001801
|
MITHILA PODH
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658971
|
|
MITHILA PODH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BARPALI
|
OR-14-002-006-003/30176
(Bhatigaon)
|
2414002000NRG25200420240010863
|
20/04/2024
|
BINATA BARIK
|
2414002WL001801
|
BINATA BARIK
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658974
|
|
BINATA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARPALI
|
OR-14-002-006-003/30202
(Bhatigaon)
|
2414002000NRG25200420240010864
|
20/04/2024
|
SUBALAYA RAY
|
2414002WL001801
|
SUBALAYA RAY
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658980
|
|
SUBALAYA RAY
|
BANK OF BARODA(606985)
|
|
17
|
BARPALI
|
OR-14-002-006-005/21659
(Bhatigaon)
|
2414002000NRG25200420240010833
|
20/04/2024
|
NIRANJAN MAHANANDA
|
2414002WL001797
|
NIRANJAN MAHANANDA
|
00045
|
BARB0BARAPA
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364658967
|
|
NIRANJAN MAHANANDA S
|
BANK OF BARODA(606985)
|
|
18
|
BARPALI
|
OR-14-002-006-005/21817
(Bhatigaon)
|
2414002000NRG25160420240006297
|
20/04/2024
|
JAGNYA BARGE
|
2414002WL001043
|
JAGNYA BARGE
|
00045
|
BARB0BARAPA
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364658973
|
|
JAGNYA BARGE WO KELA
|
BANK OF BARODA(606985)
|
|
19
|
BARPALI
|
OR-14-002-006-005/21817
(Bhatigaon)
|
2414002000NRG25160420240006298
|
20/04/2024
|
RAJESH BARGE
|
2414002WL001043
|
RAJESH BARGE
|
00045
|
BARB0BARAPA
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364658959
|
|
MR RAJESH BARGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARPALI
|
OR-14-002-006-005/29017
(Bhatigaon)
|
2414002000NRG25200420240010865
|
20/04/2024
|
BIJAYA MAHANANDA
|
2414002WL001801
|
BIJAYA MAHANANDA
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658975
|
|
BIJAYA AMAHANAND
|
BANK OF BARODA(606985)
|
|
21
|
BARPALI
|
OR-14-002-006-005/29019
(Bhatigaon)
|
2414002000NRG25200420240010867
|
20/04/2024
|
TARUN BAG
|
2414002WL001801
|
TARUN BAG
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658976
|
|
TARUN BAG
|
BANK OF BARODA(606985)
|
|
22
|
BARPALI
|
OR-14-002-006-005/29020
(Bhatigaon)
|
2414002000NRG25200420240010868
|
20/04/2024
|
DEBADASI BAG
|
2414002WL001801
|
DEBADASI BAG
|
00045
|
BARB0BARAPA
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658981
|
|
DEBADASI BAG
|
BANK OF BARODA(606985)
|
|
23
|
BARPALI
|
OR-14-002-006-005/29913
(Bhatigaon)
|
2414002000NRG25160420240006299
|
20/04/2024
|
ANJALI RAUT
|
2414002WL001043
|
ANJALI RAUT
|
00045
|
BARB0BARAPA
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364658972
|
|
ANJALIROUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BARPALI
|
OR-14-002-006-005/30127
(Bhatigaon)
|
2414002000NRG25200420240010834
|
20/04/2024
|
SANTI MAHANANDA
|
2414002WL001797
|
SANTI MAHANANDA
|
00045
|
BARB0BARAPA
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364658978
|
|
SANTI MAHANANADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39937
|
39937
|
|
|
|
|
|
|
|
|
25
|
BARPALI
|
OR-14-002-006-003/29640
(Bhatigaon)
|
2414002000NRG25200420240010857
|
20/04/2024
|
AKHESING RAY
|
2414002WL001801
|
AKHESING RAY
|
00354
|
PUNB0737400
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658983
|
|
AKHESING RAI S O DUG
|
BANK OF BARODA(606985)
|
|
26
|
BARPALI
|
OR-14-002-006-003/29814
(Bhatigaon)
|
2414002000NRG25200420240010859
|
20/04/2024
|
KAPURCHAN BHUE
|
2414002WL001801
|
KAPURCHAN BHUE
|
00354
|
PUNB0737400
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658984
|
|
KAPURCHAN BHUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
BARPALI
|
OR-14-002-006-002/15294
(Bhatigaon)
|
2414002000NRG25200420240010841
|
20/04/2024
|
RUSAVA BAG
|
2414002WL001801
|
RUSAVA BAG
|
00415
|
SBIN0002012
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364658951
|
|
MR RUSAVA BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARPALI
|
OR-14-002-006-005/29018
(Bhatigaon)
|
2414002000NRG25200420240010866
|
20/04/2024
|
BIJENDRA MAHANANDA
|
2414002WL001801
|
BIJENDRA MAHANANDA
|
00415
|
SBIN0002012
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658957
|
|
MR BIJENDRA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
BARPALI
|
OR-14-002-006-003/29594
(Bhatigaon)
|
2414002000NRG25200420240010854
|
20/04/2024
|
BARSHA SONA
|
2414002WL001801
|
BARSHA SONA
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658953
|
|
MISS BARSHA SONA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARPALI
|
OR-14-002-006-003/29625
(Bhatigaon)
|
2414002000NRG25200420240010856
|
20/04/2024
|
SUBODH RAY
|
2414002WL001801
|
SUBODH RAY
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658955
|
|
MR SUBODHA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
31
|
BARPALI
|
OR-14-002-006-002/15307
(Bhatigaon)
|
2414002000NRG25200420240010844
|
20/04/2024
|
KAMALA BAGAR
|
2414002WL001801
|
KAMALA BAGAR
|
00415
|
SBIN0009291
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658958
|
|
KAMLA BAGAR
|
BANK OF BARODA(606985)
|
|
32
|
BARPALI
|
OR-14-002-006-002/15307
(Bhatigaon)
|
2414002000NRG25200420240010843
|
20/04/2024
|
TRINATH BAGAR
|
2414002WL001801
|
TRINATH BAGAR
|
00415
|
SBIN0009291
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658950
|
|
MR TRINATH BAGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARPALI
|
OR-14-002-006-002/15391
(Bhatigaon)
|
2414002000NRG25200420240010845
|
20/04/2024
|
LINGARAJ BAG
|
2414002WL001801
|
LINGARAJ BAG
|
00415
|
SBIN0009291
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658956
|
|
MR LINGARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARPALI
|
OR-14-002-006-002/29058
(Bhatigaon)
|
2414002000NRG25200420240010846
|
20/04/2024
|
RINKI BAG
|
2414002WL001801
|
RINKI BAG
|
00415
|
SBIN0009291
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658954
|
|
MRS RINKI BAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARPALI
|
OR-14-002-006-003/30012
(Bhatigaon)
|
2414002000NRG25200420240010862
|
20/04/2024
|
LINGARAJ BHOI
|
2414002WL001801
|
LINGARAJ BHOI
|
00415
|
SBIN0009291
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3364658952
|
|
MR LINGARAJ BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57712
|
57712
|
|
|
|
|
|
|
|