|
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-21-004-024-002/25432
(NANDAPUR)
|
2421004024NRG23180620220166997
|
21/06/2022
|
ANJALI SAHU
|
2421004024WL0010574
|
ANJALI SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512422
|
|
ANJALI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ANUGUL
|
OR-21-004-024-002/25455
(NANDAPUR)
|
2421004024NRG23180620220167000
|
21/06/2022
|
ANITA SAHU
|
2421004024WL0010574
|
ANITA SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512430
|
|
ANITA SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ANUGUL
|
OR-21-004-024-002/25455
(NANDAPUR)
|
2421004024NRG23180620220166999
|
21/06/2022
|
DINABANDHU SAHU
|
2421004024WL0010574
|
DINABANDHU SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512424
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUGUL
|
OR-21-004-024-002/25459
(NANDAPUR)
|
2421004024NRG23180620220167003
|
21/06/2022
|
PRAMILA SAHU
|
2421004024WL0010574
|
PRAMILA SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512423
|
|
PRAMILA SAHU WO KANDARPA
|
BANK OF BARODA(606985)
|
|
5
|
ANUGUL
|
OR-21-004-024-002/25460
(NANDAPUR)
|
2421004024NRG23180620220167005
|
21/06/2022
|
BASANTI SAHU
|
2421004024WL0010574
|
BASANTI SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512431
|
|
BASANTI SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ANUGUL
|
OR-21-004-024-002/25517
(NANDAPUR)
|
2421004024NRG23180620220167008
|
21/06/2022
|
MANJARI SAHU
|
2421004024WL0010574
|
MANJARI SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512427
|
|
MANJARI SAHU WO TRINATH SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ANUGUL
|
OR-21-004-024-009/24902
(NANDAPUR)
|
2421004024NRG23180620220166980
|
21/06/2022
|
MANJULATA SAHU
|
2421004024WL0010573
|
MANJULATA SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512429
|
|
MANJULATA SAHU
|
BANK OF BARODA(606985)
|
|
8
|
ANUGUL
|
OR-21-004-024-009/25008
(NANDAPUR)
|
2421004024NRG23180620220166986
|
21/06/2022
|
ANJALI SAHU
|
2421004024WL0010573
|
ANJALI SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512432
|
|
Anjali Sahu
|
BANK OF BARODA(606985)
|
|
9
|
ANUGUL
|
OR-21-004-024-009/25019
(NANDAPUR)
|
2421004024NRG23180620220167028
|
21/06/2022
|
BIPINA SAHU
|
2421004024WL0010576
|
BIPINA SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512421
|
|
BIPINA SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ANUGUL
|
OR-21-004-024-011/25137
(NANDAPUR)
|
2421004024NRG23180620220167012
|
21/06/2022
|
SAROJ SAHU
|
2421004024WL0010574
|
SAROJ SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512425
|
|
SAROJ SAHU
|
BANK OF BARODA(606985)
|
|
11
|
ANUGUL
|
OR-21-004-024-011/25150
(NANDAPUR)
|
2421004024NRG23180620220167013
|
21/06/2022
|
BIJULI SAHU
|
2421004024WL0010574
|
BIJULI SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512428
|
|
BIJULI SAHU WO BIDA SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ANUGUL
|
OR-21-004-024-011/25151
(NANDAPUR)
|
2421004024NRG23180620220167014
|
21/06/2022
|
NINU SAHU
|
2421004024WL0010574
|
NINU SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512426
|
|
NINU SAHU SO BIDA
|
BANK OF BARODA(606985)
|
|
13
|
ANUGUL
|
OR-21-004-024-011/25194
(NANDAPUR)
|
2421004024NRG23180620220167016
|
21/06/2022
|
ISWAR SAHU
|
2421004024WL0010574
|
ISWAR SAHU
|
00045
|
BARB0KARATA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512433
|
|
ISWAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
ANUGUL
|
OR-21-004-024-011/25342
(NANDAPUR)
|
2421004024NRG23180620220167019
|
21/06/2022
|
JATAK SAHOO
|
2421004024WL0010574
|
JATAK SAHOO
|
00152
|
HDFC0003713
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488512434
|
|
JATAK SAHOO WO BHAGABAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|