|
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
|
chandabali
|
OR-17-005-010-001/53007
(NALAGOHIRA)
|
2417005010NRG23201220220305001
|
20/12/2022
|
Narayan Das
|
2417005010WL0022068
|
Narayan Das
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222093
|
|
NARAYANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
chandabali
|
OR-17-005-010-001/53019
(NALAGOHIRA)
|
2417005010NRG23201220220305002
|
20/12/2022
|
Mamata Das
|
2417005010WL0022068
|
Mamata Das
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222089
|
|
MAMATA DAS
|
BANK OF BARODA(606985)
|
|
3
|
chandabali
|
OR-17-005-010-001/77490572
(NALAGOHIRA)
|
2417005010NRG23201220220304983
|
20/12/2022
|
CHANDA PARIDA
|
2417005010WL0022057
|
CHANDA PARIDA
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222096
|
|
CHANDA PARIDA
|
BANK OF BARODA(606985)
|
|
4
|
chandabali
|
OR-17-005-010-001/77490576
(NALAGOHIRA)
|
2417005010NRG23201220220304998
|
20/12/2022
|
BASANTI NAYAK
|
2417005010WL0022067
|
BASANTI NAYAK
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222091
|
|
BASANTI NAYAK WO SURENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
chandabali
|
OR-17-005-010-001/77490576
(NALAGOHIRA)
|
2417005010NRG23201220220305000
|
20/12/2022
|
MAMA NAYAK
|
2417005010WL0022067
|
MAMA NAYAK
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222095
|
|
MAMA NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
chandabali
|
OR-17-005-010-001/77490576
(NALAGOHIRA)
|
2417005010NRG23201220220304999
|
20/12/2022
|
PRAKASH NAYAK
|
2417005010WL0022067
|
PRAKASH NAYAK
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222094
|
|
PRAKASH NAYAK S/O-SULABHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
chandabali
|
OR-17-005-010-007/77489345
(NALAGOHIRA)
|
2417005010NRG23201220220304986
|
20/12/2022
|
PRAMILA MOHALIK
|
2417005010WL0022060
|
PRAMILA MOHALIK
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222092
|
|
PRAMILA MAHALIK WO LAMBODHAR MAHALIK
|
BANK OF BARODA(606985)
|
|
8
|
chandabali
|
OR-17-005-010-007/77489345
(NALAGOHIRA)
|
2417005010NRG23201220220304987
|
20/12/2022
|
SAGAR MAHALIK
|
2417005010WL0022060
|
SAGAR MAHALIK
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222090
|
|
SAGAR MAHALIK S/O-RANJITA MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
chandabali
|
OR-17-005-010-007/77489724
(NALAGOHIRA)
|
2417005010NRG23201220220304984
|
20/12/2022
|
SUKANTA ROUT
|
2417005010WL0022058
|
SUKANTA ROUT
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222088
|
|
SUKANTA ROUT
|
BANK OF BARODA(606985)
|
|
10
|
chandabali
|
OR-17-005-010-007/77490240
(NALAGOHIRA)
|
2417005010NRG23201220220304985
|
20/12/2022
|
NANDINI RAUL
|
2417005010WL0022059
|
NANDINI RAUL
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222097
|
|
NANDINI RAUL
|
BANK OF BARODA(606985)
|
|
11
|
chandabali
|
OR-17-005-010-007/77490566
(NALAGOHIRA)
|
2417005010NRG23201220220304988
|
20/12/2022
|
SUBASINI ROUT
|
2417005010WL0022061
|
SUBASINI ROUT
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222087
|
|
SUBASINI ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
chandabali
|
OR-17-005-010-002/53437
(NALAGOHIRA)
|
2417005010NRG23201220220304997
|
20/12/2022
|
SHARAT CHANDRA BALA
|
2417005010WL0022066
|
SHARAT CHANDRA BALA
|
00354
|
PUNB0079720
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222084
|
|
SARAT BAL S/O-BATAKRUSHNA BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
chandabali
|
OR-17-005-010-001/77490571
(NALAGOHIRA)
|
2417005010NRG23201220220304992
|
20/12/2022
|
ABHISEK PARIDA
|
2417005010WL0022063
|
ABHISEK PARIDA
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222086
|
|
ABHISEK PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
chandabali
|
OR-17-005-010-007/77490573
(NALAGOHIRA)
|
2417005010NRG23201220220304989
|
20/12/2022
|
ANUSAYA ROUT
|
2417005010WL0022061
|
ANUSAYA ROUT
|
00415
|
SBIN0002039
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222085
|
|
MRS ANUSAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
chandabali
|
OR-17-005-010-001/77490572
(NALAGOHIRA)
|
2417005010NRG23201220220304982
|
20/12/2022
|
AKSHAYA KUMAR PARIDA
|
2417005010WL0022057
|
AKSHAYA KUMAR PARIDA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085222083
|
|
AKSHAY KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|