|
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
|
Rajnagar
|
OR-18-006-014-003/23382
(KURUNTI)
|
2418006000NRG23220620220232584
|
23/06/2022
|
Haramani Das
|
2418006WL0007373
|
Haramani Das
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4748018370
|
|
HARAMANI DAS WO RABINDRA
|
BANK OF BARODA(606985)
|
|
2
|
Rajnagar
|
OR-18-006-014-003/23382
(KURUNTI)
|
2418006000NRG23220620220232583
|
23/06/2022
|
Rabindra Das
|
2418006WL0007373
|
Rabindra Das
|
00045
|
BARB0HATINA
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4748018369
|
|
RABINDRA DAS SO JADUMANI
|
BANK OF BARODA(606985)
|
|
3
|
Rajnagar
|
OR-18-006-014-004/23471
(KURUNTI)
|
2418006000NRG23220620220232526
|
23/06/2022
|
Nakul Pallai
|
2418006WL0007372
|
Nakul Pallai
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018362
|
|
NAKULA CHARAN PALAI SO PURNA CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
Rajnagar
|
OR-18-006-014-004/23471
(KURUNTI)
|
2418006000NRG23220620220232527
|
23/06/2022
|
RAMBILA PALAI
|
2418006WL0007372
|
RAMBILA PALAI
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018368
|
|
RAMBILA PALAI
|
BANK OF BARODA(606985)
|
|
5
|
Rajnagar
|
OR-18-006-014-004/23495
(KURUNTI)
|
2418006000NRG23220620220232529
|
23/06/2022
|
Bijaya Parida
|
2418006WL0007372
|
Bijaya Parida
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018360
|
|
BIJAYA PARIDA
|
BANK OF BARODA(606985)
|
|
6
|
Rajnagar
|
OR-18-006-014-004/23506
(KURUNTI)
|
2418006000NRG23220620220232530
|
23/06/2022
|
BHRAMARBAR PALLAI
|
2418006WL0007372
|
BHRAMARBAR PALLAI
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018373
|
|
BHRAMARBAR PALLAI SO BANSIDHAR
|
BANK OF BARODA(606985)
|
|
7
|
Rajnagar
|
OR-18-006-014-004/23506
(KURUNTI)
|
2418006000NRG23220620220232531
|
23/06/2022
|
PRAMILA PALAI
|
2418006WL0007372
|
PRAMILA PALAI
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018366
|
|
PRAMILA PALAI
|
BANK OF BARODA(606985)
|
|
8
|
Rajnagar
|
OR-18-006-014-004/23520
(KURUNTI)
|
2418006000NRG23220620220232534
|
23/06/2022
|
USHARANI SETHI
|
2418006WL0007372
|
USHARANI SETHI
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018364
|
|
USHARANI SETHI WO MOHAN
|
BANK OF BARODA(606985)
|
|
9
|
Rajnagar
|
OR-18-006-014-004/23575
(KURUNTI)
|
2418006000NRG23220620220232538
|
23/06/2022
|
Akshaya Pallai
|
2418006WL0007372
|
Akshaya Pallai
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018361
|
|
TULASI SWAIN
|
BANK OF BARODA(606985)
|
|
10
|
Rajnagar
|
OR-18-006-014-004/23575
(KURUNTI)
|
2418006000NRG23220620220232537
|
23/06/2022
|
Balaram swain
|
2418006WL0007372
|
Balaram swain
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018375
|
|
BALARAM SWAIN
|
BANK OF BARODA(606985)
|
|
11
|
Rajnagar
|
OR-18-006-014-004/23684
(KURUNTI)
|
2418006000NRG23220620220232549
|
23/06/2022
|
SARAT PALLAI
|
2418006WL0007372
|
SARAT PALLAI
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018372
|
|
SARAT PALLAI SO BHAGABAN
|
BANK OF BARODA(606985)
|
|
12
|
Rajnagar
|
OR-18-006-014-004/23702
(KURUNTI)
|
2418006000NRG23220620220232551
|
23/06/2022
|
AKSHAYA PALAI
|
2418006WL0007372
|
AKSHAYA PALAI
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018371
|
|
MR AKSHAYA KUMAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajnagar
|
OR-18-006-014-004/23702
(KURUNTI)
|
2418006000NRG23220620220232552
|
23/06/2022
|
SWARNALATA PALAI
|
2418006WL0007372
|
SWARNALATA PALAI
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018367
|
|
SWARNALATA PALAI
|
BANK OF BARODA(606985)
|
|
14
|
Rajnagar
|
OR-18-006-014-004/23731
(KURUNTI)
|
2418006000NRG23220620220232553
|
23/06/2022
|
Dhaneswar Palai
|
2418006WL0007372
|
Dhaneswar Palai
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018374
|
|
DHANESWAR PALAI
|
BANK OF BARODA(606985)
|
|
15
|
Rajnagar
|
OR-18-006-014-004/34557
(KURUNTI)
|
2418006000NRG23220620220232556
|
23/06/2022
|
Abala Khilar
|
2418006WL0007372
|
Abala Khilar
|
00045
|
BARB0HATINA
|
444
|
444
|
Processed
|
15/09/2022
|
|
4748018365
|
|
ABALA KHILAR WO RAGU CHARAN
|
BANK OF BARODA(606985)
|
|
16
|
Rajnagar
|
OR-18-006-014-004/34557
(KURUNTI)
|
2418006000NRG23220620220232555
|
23/06/2022
|
Sudarshana Khilar
|
2418006WL0007372
|
Sudarshana Khilar
|
00045
|
BARB0HATINA
|
444
|
444
|
Rejected
|
16/09/2022
|
|
4748018363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|