|
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-18-006-002-002/34647
(Mahulia)
|
2418006000NRG23071220220410855
|
07/12/2022
|
Gayadhar Rout
|
2418006WL0017773
|
Gayadhar Rout
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285862024
|
|
GAYADHAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajnagar
|
OR-18-006-002-002/34647
(Mahulia)
|
2418006000NRG23071220220410856
|
07/12/2022
|
Parbati Rout
|
2418006WL0017773
|
Parbati Rout
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285862023
|
|
PARBATI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajnagar
|
OR-18-006-002-006/1363
(Mahulia)
|
2418006000NRG23071220220410849
|
07/12/2022
|
Kusuma samal
|
2418006WL0017770
|
Kusuma samal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285862019
|
|
KUSUM SAMAL
|
BANK OF BARODA(606985)
|
|
4
|
Rajnagar
|
OR-18-006-002-006/1426
(Mahulia)
|
2418006000NRG23071220220410831
|
07/12/2022
|
Baidehi Barik
|
2418006WL0017766
|
Baidehi Barik
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285862020
|
|
BAIDEHI BARIK
|
BANK OF BARODA(606985)
|
|
5
|
Rajnagar
|
OR-18-006-002-006/1515
(Mahulia)
|
2418006000NRG23071220220410841
|
07/12/2022
|
Puspalata
|
2418006WL0017767
|
Puspalata
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285862022
|
|
PUSHPALATA SAMAL
|
BANK OF BARODA(606985)
|
|
6
|
Rajnagar
|
OR-18-006-002-006/1515
(Mahulia)
|
2418006000NRG23071220220410840
|
07/12/2022
|
Ramesh ch Samal
|
2418006WL0017767
|
Ramesh ch Samal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285862021
|
|
RAMESH SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Rajnagar
|
OR-18-006-002-002/835
(Mahulia)
|
2418006000NRG23071220220410853
|
07/12/2022
|
Bijaya Kumar Rout
|
2418006WL0017772
|
Bijaya Kumar Rout
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285862025
|
|
BIJAY KUMAR ROUT
|
BANK OF BARODA(606985)
|
|
8
|
Rajnagar
|
OR-18-006-002-002/835
(Mahulia)
|
2418006000NRG23071220220410854
|
07/12/2022
|
Mamata Rout
|
2418006WL0017772
|
Mamata Rout
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285862026
|
|
MAMATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajnagar
|
OR-18-006-002-007/34678
(Mahulia)
|
2418006000NRG23071220220410851
|
07/12/2022
|
Gouranga Charan Swain
|
2418006WL0017771
|
Gouranga Charan Swain
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285862027
|
|
GOURANGA CHARAN SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|