|
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-18-006-019-013/34799
(DANGAMALA)
|
2418006000NRG23170920220354090
|
17/09/2022
|
Sumati mandal
|
2418006WL0012908
|
Sumati mandal
|
00045
|
BARB0CHANDI
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537033
|
|
SUMATI MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Rajnagar
|
OR-18-006-012-002/20127
(BALISAHIPATANA)
|
2418006000NRG23170920220354128
|
17/09/2022
|
Nrusingh Biswal
|
2418006WL0012917
|
Nrusingh Biswal
|
00045
|
BARB0KARADA
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537026
|
|
NRUSINGH BISWAL SO HALADHARA BISWAL
|
BANK OF BARODA(606985)
|
|
3
|
Rajnagar
|
OR-18-006-012-005/20603
(BALISAHIPATANA)
|
2418006000NRG23170920220354073
|
17/09/2022
|
Bikash Ch. Bhuyan
|
2418006WL0012904
|
Bikash Ch. Bhuyan
|
00045
|
BARB0KARADA
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537024
|
|
BIKASH CHANDRA BHUYAN
|
BANK OF BARODA(606985)
|
|
4
|
Rajnagar
|
OR-18-006-012-005/20879
(BALISAHIPATANA)
|
2418006000NRG23170920220353898
|
17/09/2022
|
ANAM
|
2418006WL0012865
|
ANAM
|
00045
|
BARB0KARADA
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537025
|
|
ANAM CHARAN BEHURA SO GHANASHYAM BEHURA
|
BANK OF BARODA(606985)
|
|
5
|
Rajnagar
|
OR-18-006-012-008/21365
(BALISAHIPATANA)
|
2418006000NRG23170920220354076
|
17/09/2022
|
Abhaya Gahan
|
2418006WL0012904
|
Abhaya Gahan
|
00045
|
BARB0KARADA
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537022
|
|
ABHAYA GAHAN
|
BANK OF BARODA(606985)
|
|
6
|
Rajnagar
|
OR-18-006-012-009/21424
(BALISAHIPATANA)
|
2418006000NRG23170920220353894
|
17/09/2022
|
Arjun Rout
|
2418006WL0012863
|
Arjun Rout
|
00045
|
BARB0KARADA
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537023
|
|
ARJUN ROUT SO BAIKUNTH ROUT
|
BANK OF BARODA(606985)
|
|
7
|
Rajnagar
|
OR-18-006-012-009/21424
(BALISAHIPATANA)
|
2418006000NRG23170920220353895
|
17/09/2022
|
Sumitra
|
2418006WL0012863
|
Sumitra
|
00045
|
BARB0KARADA
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537027
|
|
SUMITRA ROUT
|
BANK OF BARODA(606985)
|
|
8
|
Rajnagar
|
OR-18-006-012-009/21425
(BALISAHIPATANA)
|
2418006000NRG23170920220354065
|
17/09/2022
|
Damayanti
|
2418006WL0012902
|
Damayanti
|
00045
|
BARB0KARADA
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537040
|
|
DAMAYANTI PARIDA
|
BANK OF BARODA(606985)
|
|
9
|
Rajnagar
|
OR-18-006-012-009/21573
(BALISAHIPATANA)
|
2418006000NRG23170920220353882
|
17/09/2022
|
Sabitri
|
2418006WL0012861
|
Sabitri
|
00045
|
BARB0KARADA
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878537028
|
|
SABITRI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
10
|
Rajnagar
|
OR-18-006-017-020/34548
(RANGANI)
|
2418006000NRG23170920220353940
|
17/09/2022
|
manaranjan Patra
|
2418006WL0012875
|
manaranjan Patra
|
00220
|
UCBA0RRBKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878537032
|
|
MANORANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
Rajnagar
|
OR-18-006-017-020/34541
(RANGANI)
|
2418006000NRG23170920220353931
|
17/09/2022
|
SUKUMAR MANDAL
|
2418006WL0012874
|
SUKUMAR MANDAL
|
00415
|
SBIN0008100
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878537030
|
|
MR SUKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
Rajnagar
|
OR-18-006-006-001/7560
(RAJNAGAR)
|
2418006000NRG23170920220354017
|
17/09/2022
|
Sandhyarani Nath Sharma
|
2418006WL0012896
|
Sandhyarani Nath Sharma
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537038
|
|
SANDHYARANI NATH SHARMA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Rajnagar
|
OR-18-006-006-001/7560
(RAJNAGAR)
|
2418006000NRG23170920220354018
|
17/09/2022
|
Sandhyarani Nath Sharma
|
2418006WL0012896
|
Sandhyarani Nath Sharma
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537039
|
|
SANDHYARANI NATH SHARMA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Rajnagar
|
OR-18-006-011-013/18529
(KOILI PUR)
|
2418006000NRG23170920220354028
|
17/09/2022
|
Lata Behera
|
2418006WL0012898
|
Lata Behera
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537035
|
|
MRS LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Rajnagar
|
OR-18-006-001-002/194
(Talachua)
|
2418006000NRG23170920220353851
|
17/09/2022
|
SAILYA BAG
|
2418006WL0012854
|
SAILYA BAG
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537034
|
|
SAILA BAG W/O-NITYALAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Rajnagar
|
OR-18-006-001-002/227
(Talachua)
|
2418006000NRG23170920220353852
|
17/09/2022
|
BHAGABATI GUDIA
|
2418006WL0012854
|
BHAGABATI GUDIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537029
|
|
BHAGABATI GUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Rajnagar
|
OR-18-006-001-009/32680
(Talachua)
|
2418006000NRG23170920220354141
|
17/09/2022
|
Subimal Jena
|
2418006WL0012919
|
Subimal Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878537037
|
|
SUBIMAL JENA S/O SIDHESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Rajnagar
|
OR-18-006-017-020/34540
(RANGANI)
|
2418006000NRG23170920220353954
|
17/09/2022
|
kamala das
|
2418006WL0012877
|
kamala das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878537041
|
|
KAMALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Rajnagar
|
OR-18-006-017-020/34541
(RANGANI)
|
2418006000NRG23170920220353929
|
17/09/2022
|
baburam mandal
|
2418006WL0012874
|
baburam mandal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878537031
|
|
BABURAM MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Rajnagar
|
OR-18-006-017-020/34545
(RANGANI)
|
2418006000NRG23170920220353933
|
17/09/2022
|
GANAPATI JENA
|
2418006WL0012874
|
GANAPATI JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878537036
|
|
GANAPATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|