|
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
|
JALESWAR
|
OR-05-006-015-001/41996
(BARADIHA)
|
2405006000NRG23311220220417311
|
31/12/2022
|
SIBANARAYAN PRADHAN
|
2405006WL0033868
|
SIBANARAYAN PRADHAN
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469340
|
|
SHIBANARAYAN PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
JALESWAR
|
OR-05-006-015-001/43384
(BARADIHA)
|
2405006000NRG23311220220417313
|
31/12/2022
|
SANTILATA PRADHAN
|
2405006WL0033868
|
SANTILATA PRADHAN
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469348
|
|
SHANTI LATA PRADHAN WO TAPAN PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
JALESWAR
|
OR-05-006-015-001/43384
(BARADIHA)
|
2405006000NRG23311220220417312
|
31/12/2022
|
TAPAN PRADHAN
|
2405006WL0033868
|
TAPAN PRADHAN
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469338
|
|
TAPAN KU PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
JALESWAR
|
OR-05-006-015-001/43391
(BARADIHA)
|
2405006000NRG23311220220417314
|
31/12/2022
|
MANASI PRADHAN
|
2405006WL0033868
|
MANASI PRADHAN
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469353
|
|
MANASI PRADHAN WO RAJIB
|
BANK OF BARODA(606985)
|
|
5
|
JALESWAR
|
OR-05-006-015-001/43398
(BARADIHA)
|
2405006000NRG23311220220417316
|
31/12/2022
|
ARATI JENA
|
2405006WL0033868
|
ARATI JENA
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469349
|
|
ARATI JENA WO NIRANJAN JENA
|
BANK OF BARODA(606985)
|
|
6
|
JALESWAR
|
OR-05-006-015-001/43398
(BARADIHA)
|
2405006000NRG23311220220417315
|
31/12/2022
|
NIRANJAN JENA
|
2405006WL0033868
|
NIRANJAN JENA
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469339
|
|
NIRANJAN JENA
|
BANK OF BARODA(606985)
|
|
7
|
JALESWAR
|
OR-05-006-015-001/43403
(BARADIHA)
|
2405006000NRG23311220220417317
|
31/12/2022
|
BADAL JENA
|
2405006WL0033868
|
BADAL JENA
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469337
|
|
BADAL KUMAR JENA SO NAGENDRA NATH JENA
|
BANK OF BARODA(606985)
|
|
8
|
JALESWAR
|
OR-05-006-015-001/43420
(BARADIHA)
|
2405006000NRG23311220220417319
|
31/12/2022
|
MR BIRU SINGH
|
2405006WL0033868
|
MR BIRU SINGH
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469341
|
|
BIRU SINGH S/O SURENDRA
|
BANK OF BARODA(606985)
|
|
9
|
JALESWAR
|
OR-05-006-015-001/43420
(BARADIHA)
|
2405006000NRG23311220220417320
|
31/12/2022
|
MRS PARBATI SINGH
|
2405006WL0033868
|
MRS PARBATI SINGH
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469351
|
|
PARBATI SINGH WO BIRU SINGH
|
BANK OF BARODA(606985)
|
|
10
|
JALESWAR
|
OR-05-006-015-001/450226
(BARADIHA)
|
2405006000NRG23311220220417321
|
31/12/2022
|
MRS SUSILA SINGH
|
2405006WL0033868
|
MRS SUSILA SINGH
|
00045
|
BARB0BARADI
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089469346
|
|
SUSHILA SING WO ASHOK SING
|
BANK OF BARODA(606985)
|
|
11
|
JALESWAR
|
OR-05-006-015-001/46784
(BARADIHA)
|
2405006000NRG23311220220417322
|
31/12/2022
|
MRS INDUMATI PRADHAN
|
2405006WL0033868
|
MRS INDUMATI PRADHAN
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469352
|
|
INDUMATI PRADHANA WO BISESWAR PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
JALESWAR
|
OR-05-006-015-001/46785
(BARADIHA)
|
2405006000NRG23311220220417323
|
31/12/2022
|
ANJANA PRADHAN
|
2405006WL0033868
|
ANJANA PRADHAN
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469344
|
|
ANJANA PRADHAN
|
BANK OF BARODA(606985)
|
|
13
|
JALESWAR
|
OR-05-006-015-001/6274
(BARADIHA)
|
2405006000NRG23311220220417324
|
31/12/2022
|
DILLIP SINGH
|
2405006WL0033868
|
DILLIP SINGH
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469342
|
|
DILLIP SINGH
|
BANK OF BARODA(606985)
|
|
14
|
JALESWAR
|
OR-05-006-015-001/6274
(BARADIHA)
|
2405006000NRG23311220220417325
|
31/12/2022
|
MRS KAMALA SING
|
2405006WL0033868
|
MRS KAMALA SING
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469347
|
|
KAMALA SING WO DILLIP SING
|
BANK OF BARODA(606985)
|
|
15
|
JALESWAR
|
OR-05-006-015-001/6738
(BARADIHA)
|
2405006000NRG23311220220417327
|
31/12/2022
|
MINATI SINGH
|
2405006WL0033868
|
MINATI SINGH
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469345
|
|
MINATI SINGH WO NIMAI
|
BANK OF BARODA(606985)
|
|
16
|
JALESWAR
|
OR-05-006-015-001/6738
(BARADIHA)
|
2405006000NRG23311220220417326
|
31/12/2022
|
NIMAY SINGH
|
2405006WL0033868
|
NIMAY SINGH
|
00045
|
BARB0BARADI
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089469343
|
|
NIMAY SINGH
|
BANK OF BARODA(606985)
|
|
17
|
JALESWAR
|
OR-05-006-015-001/7005
(BARADIHA)
|
2405006000NRG23311220220417329
|
31/12/2022
|
Nitati
|
2405006WL0033868
|
Nitati
|
00045
|
BARB0BARADI
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089469350
|
|
NIYATI SINGH WO RAMA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|