|
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
|
ANUGUL
|
OR-21-004-004-004/2596
(BADAKERA)
|
2421004004NRG23121020220472277
|
12/10/2022
|
MR PHUL BEHERA
|
2421004004WL0031439
|
MR PHUL BEHERA
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625623522
|
|
PHUL BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
ANUGUL
|
OR-21-004-004-004/2636
(BADAKERA)
|
2421004004NRG23121020220471839
|
12/10/2022
|
PANCHU NAIK
|
2421004004WL0031415
|
PANCHU NAIK
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625623525
|
|
PANCHU NAIK
|
BANK OF BARODA(606985)
|
|
3
|
ANUGUL
|
OR-21-004-004-004/2652
(BADAKERA)
|
2421004004NRG23121020220471843
|
12/10/2022
|
DHARANI NAIK
|
2421004004WL0031415
|
DHARANI NAIK
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625623523
|
|
DHARANIDHAR NAIK
|
BANK OF BARODA(606985)
|
|
4
|
ANUGUL
|
OR-21-004-004-004/2688
(BADAKERA)
|
2421004004NRG23121020220471848
|
12/10/2022
|
KAILASH NAIK
|
2421004004WL0031415
|
KAILASH NAIK
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625623524
|
|
KAILASH NAIK
|
BANK OF BARODA(606985)
|
|
5
|
ANUGUL
|
OR-21-004-004-006/3095
(BADAKERA)
|
2421004004NRG23121020220471856
|
12/10/2022
|
ANTARYAMI NAIK
|
2421004004WL0031416
|
ANTARYAMI NAIK
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625623521
|
|
ANTARYAMI NAIK
|
BANK OF BARODA(606985)
|
|
6
|
ANUGUL
|
OR-21-004-004-006/3095
(BADAKERA)
|
2421004004NRG23121020220471801
|
12/10/2022
|
ANTARYAMI NAIK
|
2421004004WL0031412
|
ANTARYAMI NAIK
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625623520
|
|
ANTARYAMI NAIK
|
BANK OF BARODA(606985)
|
|
7
|
ANUGUL
|
OR-21-004-004-006/3138
(BADAKERA)
|
2421004004NRG23121020220472295
|
12/10/2022
|
MR HAGURU SAHU
|
2421004004WL0031440
|
MR HAGURU SAHU
|
00045
|
BARB0ANGULX
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625623519
|
|
HAGURU SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
ANUGUL
|
OR-21-004-004-008/3390
(BADAKERA)
|
2421004004NRG23121020220471782
|
12/10/2022
|
ANAMA KHUNTIA
|
2421004004WL0031411
|
ANAMA KHUNTIA
|
00045
|
BARB0BADKER
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625623528
|
|
ANAM KHUNTIA RAJA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ANUGUL
|
OR-21-004-004-008/3390
(BADAKERA)
|
2421004004NRG23121020220471878
|
12/10/2022
|
ANAMA KHUNTIA
|
2421004004WL0031417
|
ANAMA KHUNTIA
|
00045
|
BARB0BADKER
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625623527
|
|
ANAM KHUNTIA RAJA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
ANUGUL
|
OR-21-004-004-004/2664
(BADAKERA)
|
2421004004NRG23121020220472279
|
12/10/2022
|
SANTOSH NAIK
|
2421004004WL0031439
|
SANTOSH NAIK
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625623526
|
|
SANTOSH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|