|
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-18-006-019-001/35180
(DANGAMALA)
|
2418006000NRG23100720220281762
|
11/07/2022
|
SK Sulatan Uddin
|
2418006WL0008991
|
SK Sulatan Uddin
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578533
|
|
SK SULTAN UDIN
|
BANK OF BARODA(606985)
|
|
2
|
Rajnagar
|
OR-18-006-019-011/35060
(DANGAMALA)
|
2418006000NRG23100720220281717
|
11/07/2022
|
ALIN KUMAR MAITY
|
2418006WL0008990
|
ALIN KUMAR MAITY
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578535
|
|
ALIN KUMAR MAITY
|
BANK OF BARODA(606985)
|
|
3
|
Rajnagar
|
OR-18-006-019-011/35386
(DANGAMALA)
|
2418006000NRG23100720220281720
|
11/07/2022
|
BISWAJIT GIRI
|
2418006WL0008990
|
BISWAJIT GIRI
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578534
|
|
BISWAJAT GIRI
|
BANK OF BARODA(606985)
|
|
4
|
Rajnagar
|
OR-18-006-019-011/35386
(DANGAMALA)
|
2418006000NRG23100720220281721
|
11/07/2022
|
KABITA GIRI
|
2418006WL0008990
|
KABITA GIRI
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578570
|
|
KABITA GIRI
|
BANK OF BARODA(606985)
|
|
5
|
Rajnagar
|
OR-18-006-019-014/35147
(DANGAMALA)
|
2418006000NRG23100720220281730
|
11/07/2022
|
Basanti Mandal
|
2418006WL0008990
|
Basanti Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578565
|
|
BASANTIMANDAL
|
BANK OF BARODA(606985)
|
|
6
|
Rajnagar
|
OR-18-006-019-014/35147
(DANGAMALA)
|
2418006000NRG23100720220281731
|
11/07/2022
|
Biswapati Mandal
|
2418006WL0008990
|
Biswapati Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578564
|
|
BISWAPATIMANDAL
|
BANK OF BARODA(606985)
|
|
7
|
Rajnagar
|
OR-18-006-019-014/35147
(DANGAMALA)
|
2418006000NRG23100720220281729
|
11/07/2022
|
Srikrushna Mandal
|
2418006WL0008990
|
Srikrushna Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578572
|
|
SHRIKRUSHNA MANDALA
|
BANK OF BARODA(606985)
|
|
8
|
Rajnagar
|
OR-18-006-019-014/35152
(DANGAMALA)
|
2418006000NRG23100720220281734
|
11/07/2022
|
Madan Pal
|
2418006WL0008990
|
Madan Pal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578568
|
|
MADAN PALA
|
BANK OF BARODA(606985)
|
|
9
|
Rajnagar
|
OR-18-006-019-014/35165
(DANGAMALA)
|
2418006000NRG23100720220281737
|
11/07/2022
|
Sapan Mandal
|
2418006WL0008990
|
Sapan Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578567
|
|
MR SAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnagar
|
OR-18-006-019-014/35208
(DANGAMALA)
|
2418006000NRG23100720220281738
|
11/07/2022
|
Jhadeswar Bera
|
2418006WL0008990
|
Jhadeswar Bera
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578571
|
|
JHADESWAR BERA
|
BANK OF BARODA(606985)
|
|
11
|
Rajnagar
|
OR-18-006-019-014/35210
(DANGAMALA)
|
2418006000NRG23100720220281741
|
11/07/2022
|
LAXMIPRIYA GIRI
|
2418006WL0008990
|
LAXMIPRIYA GIRI
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578532
|
|
LAXMIPRIYA GIRI
|
BANK OF BARODA(606985)
|
|
12
|
Rajnagar
|
OR-18-006-019-018/34922
(DANGAMALA)
|
2418006000NRG23090720220279984
|
11/07/2022
|
Srimanta Mandal
|
2418006WL0008940
|
Srimanta Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578536
|
|
SRIMANTA MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
Rajnagar
|
OR-18-006-019-018/34995
(DANGAMALA)
|
2418006000NRG23100720220281780
|
11/07/2022
|
MANTU DAS
|
2418006WL0008991
|
MANTU DAS
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578563
|
|
MANTU DAS
|
BANK OF BARODA(606985)
|
|
14
|
Rajnagar
|
OR-18-006-019-018/35019
(DANGAMALA)
|
2418006000NRG23100720220281785
|
11/07/2022
|
Narayan Mandal
|
2418006WL0008991
|
Narayan Mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578569
|
|
NARAYAN MANDAL
|
BANK OF BARODA(606985)
|
|
15
|
Rajnagar
|
OR-18-006-019-018/35352
(DANGAMALA)
|
2418006000NRG23100720220281786
|
11/07/2022
|
RATAN KUMAR MANDAL
|
2418006WL0008991
|
RATAN KUMAR MANDAL
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578566
|
|
RATAN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
16
|
Rajnagar
|
OR-18-006-019-018/35367
(DANGAMALA)
|
2418006000NRG23100720220281788
|
11/07/2022
|
BISWJIT JENA
|
2418006WL0008991
|
BISWJIT JENA
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578537
|
|
MR BISWAJITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
Rajnagar
|
OR-18-006-019-001/30828
(DANGAMALA)
|
2418006000NRG23100720220281754
|
11/07/2022
|
Sk Barek Hossain
|
2418006WL0008991
|
Sk Barek Hossain
|
00165
|
IBKL0000255
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578530
|
|
SK BAREK HOSAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Rajnagar
|
OR-18-006-019-010/33908
(DANGAMALA)
|
2418006000NRG23090720220279954
|
11/07/2022
|
PRAVAT MANDAL
|
2418006WL0008939
|
PRAVAT MANDAL
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578551
|
|
PRABHAT KUMAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Rajnagar
|
OR-18-006-019-001/30868
(DANGAMALA)
|
2418006000NRG23100720220281760
|
11/07/2022
|
KAMALA KANTA DAS
|
2418006WL0008991
|
KAMALA KANTA DAS
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578562
|
|
Kamala Kanta Das
|
BANK OF BARODA(606985)
|
|
20
|
Rajnagar
|
OR-18-006-019-018/34945
(DANGAMALA)
|
2418006000NRG23100720220281776
|
11/07/2022
|
TAPAN KUMAR MANDAL
|
2418006WL0008991
|
TAPAN KUMAR MANDAL
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578538
|
|
TAPAN KUMAR MANDAL
|
AXIS BANK(607153)
|
|
21
|
Rajnagar
|
OR-18-006-019-018/35001
(DANGAMALA)
|
2418006000NRG23100720220281784
|
11/07/2022
|
SUBRAT KUMAR MANDAL
|
2418006WL0008991
|
SUBRAT KUMAR MANDAL
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578531
|
|
MR SUBRAT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
Rajnagar
|
OR-18-006-019-001/30861
(DANGAMALA)
|
2418006000NRG23100720220281759
|
11/07/2022
|
SEK SYAMSUDIN
|
2418006WL0008991
|
SEK SYAMSUDIN
|
00415
|
SBIN0010904
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578540
|
|
MR SK SAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajnagar
|
OR-18-006-019-011/35022
(DANGAMALA)
|
2418006000NRG23100720220281707
|
11/07/2022
|
MADAN KUMAR PANDA
|
2418006WL0008990
|
MADAN KUMAR PANDA
|
00415
|
SBIN0010904
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578542
|
|
MADAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Rajnagar
|
OR-18-006-019-014/35139
(DANGAMALA)
|
2418006000NRG23100720220281726
|
11/07/2022
|
DEEPAK SETHY
|
2418006WL0008990
|
DEEPAK SETHY
|
00415
|
SBIN0010904
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578539
|
|
MR DIPAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Rajnagar
|
OR-18-006-019-018/34940
(DANGAMALA)
|
2418006000NRG23100720220281774
|
11/07/2022
|
KALIPADA DAS
|
2418006WL0008991
|
KALIPADA DAS
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578541
|
|
MR KALIPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Rajnagar
|
OR-18-006-019-001/30793
(DANGAMALA)
|
2418006000NRG23100720220281746
|
11/07/2022
|
AMALENDU DAS
|
2418006WL0008991
|
AMALENDU DAS
|
00415
|
SBIN0013589
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578561
|
|
AMALENDU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Rajnagar
|
OR-18-006-019-001/30847
(DANGAMALA)
|
2418006000NRG23100720220281755
|
11/07/2022
|
Panchanan Das
|
2418006WL0008991
|
Panchanan Das
|
00468
|
UBIN0562181
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578557
|
|
PANCHANAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Rajnagar
|
OR-18-006-019-014/35209
(DANGAMALA)
|
2418006000NRG23100720220281740
|
11/07/2022
|
Jadab mandal
|
2418006WL0008990
|
Jadab mandal
|
00468
|
UBIN0562181
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578556
|
|
JADAB MANDAL SO RATIKANTA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Rajnagar
|
OR-18-006-019-007/31282
(DANGAMALA)
|
2418006000NRG23100720220281705
|
11/07/2022
|
JASHODA DALAI
|
2418006WL0008990
|
JASHODA DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578558
|
|
MRS JASODA DALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajnagar
|
OR-18-006-019-007/31389
(DANGAMALA)
|
2418006000NRG23100720220281706
|
11/07/2022
|
ARJUN CHANDRA MANDAL
|
2418006WL0008990
|
ARJUN CHANDRA MANDAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578543
|
|
ARJUN CHANDRA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Rajnagar
|
OR-18-006-019-010/33882
(DANGAMALA)
|
2418006000NRG23090720220279947
|
11/07/2022
|
Kahnu Pradhan
|
2418006WL0008939
|
Kahnu Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578559
|
|
KANHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Rajnagar
|
OR-18-006-019-010/33887
(DANGAMALA)
|
2418006000NRG23090720220279948
|
11/07/2022
|
Ranjit Mandal
|
2418006WL0008939
|
Ranjit Mandal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578550
|
|
RANJIT MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Rajnagar
|
OR-18-006-019-010/33889
(DANGAMALA)
|
2418006000NRG23090720220279949
|
11/07/2022
|
RAMAKRUSHNA DALAI
|
2418006WL0008939
|
RAMAKRUSHNA DALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578549
|
|
RAMKRUSHNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Rajnagar
|
OR-18-006-019-010/33905
(DANGAMALA)
|
2418006000NRG23090720220279953
|
11/07/2022
|
BIJAY KU. PARIDA
|
2418006WL0008939
|
BIJAY KU. PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578560
|
|
MR BIJAY KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnagar
|
OR-18-006-019-010/33913
(DANGAMALA)
|
2418006000NRG23090720220279956
|
11/07/2022
|
Pramod Kumar Mandal
|
2418006WL0008939
|
Pramod Kumar Mandal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578555
|
|
PRAMODA KUMAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Rajnagar
|
OR-18-006-019-010/33925
(DANGAMALA)
|
2418006000NRG23090720220279959
|
11/07/2022
|
Girish Chandra Das
|
2418006WL0008939
|
Girish Chandra Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578553
|
|
GIRISH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Rajnagar
|
OR-18-006-019-011/35024
(DANGAMALA)
|
2418006000NRG23100720220281709
|
11/07/2022
|
BISHNUPADA JENA
|
2418006WL0008990
|
BISHNUPADA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578545
|
|
BISHNU PADA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Rajnagar
|
OR-18-006-019-011/35040
(DANGAMALA)
|
2418006000NRG23100720220281714
|
11/07/2022
|
PHALGUNI DINGAL
|
2418006WL0008990
|
PHALGUNI DINGAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578544
|
|
PHALGUNI DINGAL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Rajnagar
|
OR-18-006-019-014/35141
(DANGAMALA)
|
2418006000NRG23100720220281728
|
11/07/2022
|
BASUDEB GIRI
|
2418006WL0008990
|
BASUDEB GIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578554
|
|
BASUDEB GIRI
|
BANK OF BARODA(606985)
|
|
40
|
Rajnagar
|
OR-18-006-019-014/35161
(DANGAMALA)
|
2418006000NRG23100720220281735
|
11/07/2022
|
Raghunath Mandal
|
2418006WL0008990
|
Raghunath Mandal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578552
|
|
RAGHUNATH MANDAL
|
BANK OF BARODA(606985)
|
|
41
|
Rajnagar
|
OR-18-006-019-018/34903
(DANGAMALA)
|
2418006000NRG23090720220279983
|
11/07/2022
|
Maheswar Mandal
|
2418006WL0008940
|
Maheswar Mandal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578546
|
|
MAHESWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajnagar
|
OR-18-006-019-018/34927
(DANGAMALA)
|
2418006000NRG23090720220279985
|
11/07/2022
|
SAHADEV PARIDA
|
2418006WL0008940
|
SAHADEV PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578547
|
|
SAHADEV PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Rajnagar
|
OR-18-006-019-018/35000
(DANGAMALA)
|
2418006000NRG23090720220279987
|
11/07/2022
|
SATYARANJAN PARIDA
|
2418006WL0008940
|
SATYARANJAN PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138578548
|
|
SATYARANJAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|