|
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-18-006-002-006/1355
(Mahulia)
|
2418006000NRG23101120220383182
|
10/11/2022
|
Hemalata Sahoo
|
2418006WL0015847
|
Hemalata Sahoo
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549080
|
|
HEMALATA SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
Rajnagar
|
OR-18-006-002-006/1355
(Mahulia)
|
2418006000NRG23101120220383184
|
10/11/2022
|
Hemalata Sahoo
|
2418006WL0015847
|
Hemalata Sahoo
|
00045
|
BARB0CHANDI
|
888
|
888
|
Processed
|
16/11/2022
|
|
6498549081
|
|
HEMALATA SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
Rajnagar
|
OR-18-006-002-006/1399
(Mahulia)
|
2418006000NRG23101120220383297
|
10/11/2022
|
Susamarani Sahoo
|
2418006WL0015852
|
Susamarani Sahoo
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549077
|
|
HEMANTA K SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
Rajnagar
|
OR-18-006-002-006/1404
(Mahulia)
|
2418006000NRG23101120220383381
|
10/11/2022
|
Saraswati Samal
|
2418006WL0015858
|
Saraswati Samal
|
00045
|
BARB0CHANDI
|
222
|
222
|
Processed
|
16/11/2022
|
|
6498549057
|
|
SURA SAMAL
|
BANK OF BARODA(606985)
|
|
5
|
Rajnagar
|
OR-18-006-002-006/1407
(Mahulia)
|
2418006000NRG23101120220383168
|
10/11/2022
|
Gurubari Parida
|
2418006WL0015846
|
Gurubari Parida
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549078
|
|
GURUBARI PARIDA
|
BANK OF BARODA(606985)
|
|
6
|
Rajnagar
|
OR-18-006-002-006/1415
(Mahulia)
|
2418006000NRG23101120220383170
|
10/11/2022
|
Jhajamani
|
2418006WL0015846
|
Jhajamani
|
00045
|
BARB0CHANDI
|
222
|
222
|
Processed
|
16/11/2022
|
|
6498549053
|
|
Mr. JHAJAMANI PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rajnagar
|
OR-18-006-002-006/1416
(Mahulia)
|
2418006000NRG23101120220383382
|
10/11/2022
|
Babaji samal
|
2418006WL0015858
|
Babaji samal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549051
|
|
BABAJI SAMAL
|
BANK OF BARODA(606985)
|
|
8
|
Rajnagar
|
OR-18-006-002-006/1423
(Mahulia)
|
2418006000NRG23101120220383153
|
10/11/2022
|
Manjulata Parida
|
2418006WL0015844
|
Manjulata Parida
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549060
|
|
MANJULATA PARIDA
|
BANK OF BARODA(606985)
|
|
9
|
Rajnagar
|
OR-18-006-002-006/1424
(Mahulia)
|
2418006000NRG23101120220383154
|
10/11/2022
|
Sabitri Parida
|
2418006WL0015844
|
Sabitri Parida
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549052
|
|
SABITRI PARIDA
|
BANK OF BARODA(606985)
|
|
10
|
Rajnagar
|
OR-18-006-002-006/1431
(Mahulia)
|
2418006000NRG23101120220383156
|
10/11/2022
|
Chhaila Parida
|
2418006WL0015844
|
Chhaila Parida
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549083
|
|
CHHAILA PARIDA
|
BANK OF BARODA(606985)
|
|
11
|
Rajnagar
|
OR-18-006-002-006/1435
(Mahulia)
|
2418006000NRG23101120220383193
|
10/11/2022
|
Maheswar Parida
|
2418006WL0015848
|
Maheswar Parida
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549059
|
|
MAHESWAR PARIDA
|
BANK OF BARODA(606985)
|
|
12
|
Rajnagar
|
OR-18-006-002-006/1435
(Mahulia)
|
2418006000NRG23101120220383194
|
10/11/2022
|
Premalata Parida
|
2418006WL0015848
|
Premalata Parida
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549086
|
|
Mrs. PREMALATA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Rajnagar
|
OR-18-006-002-006/1437
(Mahulia)
|
2418006000NRG23101120220383386
|
10/11/2022
|
Ramesh Ch. Swain
|
2418006WL0015859
|
Ramesh Ch. Swain
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549085
|
|
RAMESH CHANDRA SWAIN
|
BANK OF BARODA(606985)
|
|
14
|
Rajnagar
|
OR-18-006-002-006/1449
(Mahulia)
|
2418006000NRG23101120220383157
|
10/11/2022
|
Premalata
|
2418006WL0015844
|
Premalata
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549054
|
|
PREMALATA SAMAL
|
BANK OF BARODA(606985)
|
|
15
|
Rajnagar
|
OR-18-006-002-006/1470
(Mahulia)
|
2418006000NRG23101120220383171
|
10/11/2022
|
Gadadhar
|
2418006WL0015846
|
Gadadhar
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549050
|
|
Mr. GADHADHAR PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Rajnagar
|
OR-18-006-002-006/1470
(Mahulia)
|
2418006000NRG23101120220383173
|
10/11/2022
|
Gadadhar
|
2418006WL0015846
|
Gadadhar
|
00045
|
BARB0CHANDI
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6498549049
|
|
Mr. GADHADHAR PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rajnagar
|
OR-18-006-002-006/1498
(Mahulia)
|
2418006000NRG23101120220383159
|
10/11/2022
|
Budhiram Parida
|
2418006WL0015844
|
Budhiram Parida
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549084
|
|
BUDHIRAM PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Rajnagar
|
OR-18-006-002-006/1498
(Mahulia)
|
2418006000NRG23101120220383160
|
10/11/2022
|
Damayanti Parida
|
2418006WL0015844
|
Damayanti Parida
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549043
|
|
DAMAYANTI PARIDA
|
BANK OF BARODA(606985)
|
|
19
|
Rajnagar
|
OR-18-006-002-006/1510
(Mahulia)
|
2418006000NRG23101120220383195
|
10/11/2022
|
Maheswar samal
|
2418006WL0015848
|
Maheswar samal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549048
|
|
MAHESWAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Rajnagar
|
OR-18-006-002-006/1510
(Mahulia)
|
2418006000NRG23101120220383197
|
10/11/2022
|
Maheswar samal
|
2418006WL0015848
|
Maheswar samal
|
00045
|
BARB0CHANDI
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6498549047
|
|
MAHESWAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Rajnagar
|
OR-18-006-002-006/1510
(Mahulia)
|
2418006000NRG23101120220383198
|
10/11/2022
|
Mamata
|
2418006WL0015848
|
Mamata
|
00045
|
BARB0CHANDI
|
888
|
888
|
Processed
|
16/11/2022
|
|
6498549046
|
|
MAMATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Rajnagar
|
OR-18-006-002-006/1510
(Mahulia)
|
2418006000NRG23101120220383196
|
10/11/2022
|
Mamata
|
2418006WL0015848
|
Mamata
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549042
|
|
MAMATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Rajnagar
|
OR-18-006-002-006/1529
(Mahulia)
|
2418006000NRG23101120220383299
|
10/11/2022
|
Baulabala Samal
|
2418006WL0015853
|
Baulabala Samal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549044
|
|
BAULABALA SAMAL
|
BANK OF BARODA(606985)
|
|
24
|
Rajnagar
|
OR-18-006-002-006/34625
(Mahulia)
|
2418006000NRG23101120220383175
|
10/11/2022
|
Jhumuri Barik
|
2418006WL0015846
|
Jhumuri Barik
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549082
|
|
JHUMURI BARIK
|
BANK OF BARODA(606985)
|
|
25
|
Rajnagar
|
OR-18-006-002-006/34627
(Mahulia)
|
2418006000NRG23101120220383187
|
10/11/2022
|
Gobardhan
|
2418006WL0015847
|
Gobardhan
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549045
|
|
GOBARDHAN PARIDA
|
BANK OF BARODA(606985)
|
|
26
|
Rajnagar
|
OR-18-006-002-006/34631
(Mahulia)
|
2418006000NRG23101120220383167
|
10/11/2022
|
Basanti Charai
|
2418006WL0015845
|
Basanti Charai
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549079
|
|
BASANTI CHARAI
|
BANK OF BARODA(606985)
|
|
27
|
Rajnagar
|
OR-18-006-013-006/22244
(CHANDI BAUNSAMULA)
|
2418006000NRG23101120220383421
|
10/11/2022
|
Bijaya ku nayak
|
2418006WL0015862
|
Bijaya ku nayak
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549073
|
|
BIJAY KU NAYAK
|
BANK OF BARODA(606985)
|
|
28
|
Rajnagar
|
OR-18-006-013-006/22252
(CHANDI BAUNSAMULA)
|
2418006000NRG23101120220383433
|
10/11/2022
|
Kanhucharan Nayak
|
2418006WL0015863
|
Kanhucharan Nayak
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6498549074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Rajnagar
|
OR-18-006-013-006/22277
(CHANDI BAUNSAMULA)
|
2418006000NRG23101120220383399
|
10/11/2022
|
BISWAMBAR DAS
|
2418006WL0015860
|
BISWAMBAR DAS
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549076
|
|
BISWAMBAR DAS
|
BANK OF BARODA(606985)
|
|
30
|
Rajnagar
|
OR-18-006-013-006/34621
(CHANDI BAUNSAMULA)
|
2418006000NRG23101120220383423
|
10/11/2022
|
Anandi Das
|
2418006WL0015862
|
Anandi Das
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549058
|
|
ANADI DAS
|
BANK OF BARODA(606985)
|
|
31
|
Rajnagar
|
OR-18-006-013-007/22337
(CHANDI BAUNSAMULA)
|
2418006000NRG23101120220383403
|
10/11/2022
|
Bansidhar Biswal
|
2418006WL0015860
|
Bansidhar Biswal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549072
|
|
BANSIDHAR BISWAL
|
BANK OF BARODA(606985)
|
|
32
|
Rajnagar
|
OR-18-006-013-007/22408
(CHANDI BAUNSAMULA)
|
2418006000NRG23101120220383411
|
10/11/2022
|
Niranjan Patra
|
2418006WL0015861
|
Niranjan Patra
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549068
|
|
NIRANJAN PATRA
|
BANK OF BARODA(606985)
|
|
33
|
Rajnagar
|
OR-18-006-013-007/22472
(CHANDI BAUNSAMULA)
|
2418006000NRG23101120220383439
|
10/11/2022
|
SHAMBHU PARIDA
|
2418006WL0015863
|
SHAMBHU PARIDA
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549055
|
|
SAMBHU PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rajnagar
|
OR-18-006-013-007/22532
(CHANDI BAUNSAMULA)
|
2418006000NRG23101120220383427
|
10/11/2022
|
Akshya kumar Pradhan
|
2418006WL0015862
|
Akshya kumar Pradhan
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549075
|
|
AKSHAY KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
35
|
Rajnagar
|
OR-18-006-019-002/30951
(DANGAMALA)
|
2418006000NRG23101120220383076
|
10/11/2022
|
SANDHYARANI DAS
|
2418006WL0015827
|
SANDHYARANI DAS
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549056
|
|
SANDHYARANIDAS
|
BANK OF BARODA(606985)
|
|
36
|
Rajnagar
|
OR-18-006-019-007/31337
(DANGAMALA)
|
2418006000NRG23101120220383446
|
10/11/2022
|
Chaitanya Charan Das
|
2418006WL0015865
|
Chaitanya Charan Das
|
00045
|
BARB0CHANDI
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498549062
|
|
CHAITANYACHARAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Rajnagar
|
OR-18-006-019-007/31337
(DANGAMALA)
|
2418006000NRG23101120220383445
|
10/11/2022
|
MAMATARANI DAS
|
2418006WL0015865
|
MAMATARANI DAS
|
00045
|
BARB0CHANDI
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498549061
|
|
MAMATARANI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46176
|
46176
|
|
|
|
|
|
|
|
|
38
|
Rajnagar
|
OR-18-006-002-006/1470
(Mahulia)
|
2418006000NRG23101120220383174
|
10/11/2022
|
Arati
|
2418006WL0015846
|
Arati
|
00220
|
UCBA0RRBKGB
|
888
|
888
|
Processed
|
16/11/2022
|
|
6498549066
|
|
ARATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Rajnagar
|
OR-18-006-002-006/1470
(Mahulia)
|
2418006000NRG23101120220383172
|
10/11/2022
|
Arati
|
2418006WL0015846
|
Arati
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549065
|
|
ARATI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
40
|
Rajnagar
|
OR-18-006-005-004/5803
(Gupti)
|
2418006000NRG23101120220383091
|
10/11/2022
|
Sakuntala Maiti
|
2418006WL0015830
|
Sakuntala Maiti
|
00415
|
SBIN0008100
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498549064
|
|
MRS SAKUNTALA MAITI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnagar
|
OR-18-006-005-014/6512
(Gupti)
|
2418006000NRG23101120220382957
|
10/11/2022
|
Brundaban Samal
|
2418006WL0015807
|
Brundaban Samal
|
00415
|
SBIN0008100
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498549071
|
|
MR BRUNDABAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajnagar
|
OR-18-006-005-014/6512
(Gupti)
|
2418006000NRG23101120220382958
|
10/11/2022
|
Rambha Bati Samal
|
2418006WL0015807
|
Rambha Bati Samal
|
00415
|
SBIN0008100
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498549070
|
|
RAMBHABATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajnagar
|
OR-18-006-005-014/6568
(Gupti)
|
2418006000NRG23101120220382959
|
10/11/2022
|
Sudarshan Samal
|
2418006WL0015807
|
Sudarshan Samal
|
00415
|
SBIN0008100
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498549063
|
|
MR SUDARSHAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
44
|
Rajnagar
|
OR-18-006-019-007/31398
(DANGAMALA)
|
2418006000NRG23101120220383447
|
10/11/2022
|
MANTU BIHARI DAS
|
2418006WL0015865
|
MANTU BIHARI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498549067
|
|
MANTUBIHARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Rajnagar
|
OR-18-006-019-007/35296
(DANGAMALA)
|
2418006000NRG23101120220383469
|
10/11/2022
|
MRUTYUNJAY MANDAL
|
2418006WL0015867
|
MRUTYUNJAY MANDAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498549069
|
|
MRUNTYUNJAY MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54834
|
54834
|
|
|
|
|
|
|
|