|
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
|
Khandapara
|
OR-22-006-011-006/2369
(RANICHHELI)
|
2422006011NRG23010220230375813
|
02/02/2023
|
GANESH PRADHAN
|
2422006011WL0024399
|
GANESH PRADHAN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011275
|
|
MR GANESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khandapara
|
OR-22-006-011-006/2484
(RANICHHELI)
|
2422006011NRG23010220230375835
|
02/02/2023
|
FAKIR DASH
|
2422006011WL0024399
|
FAKIR DASH
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011270
|
|
MR PHAKIR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Khandapara
|
OR-22-006-011-006/2245
(RANICHHELI)
|
2422006011NRG23010220230375800
|
02/02/2023
|
NISHAMANI BARIK
|
2422006011WL0024399
|
NISHAMANI BARIK
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011246
|
|
NISHAMANI BARIK
|
BANK OF BARODA(606985)
|
|
4
|
Khandapara
|
OR-22-006-011-006/2245
(RANICHHELI)
|
2422006011NRG23010220230375799
|
02/02/2023
|
RAMACHANDRA BARIK
|
2422006011WL0024399
|
RAMACHANDRA BARIK
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011245
|
|
RAMACHANDRA BARIK
|
BANK OF BARODA(606985)
|
|
5
|
Khandapara
|
OR-22-006-011-006/2270
(RANICHHELI)
|
2422006011NRG23010220230375803
|
02/02/2023
|
Baikuntha Pradhan
|
2422006011WL0024399
|
Baikuntha Pradhan
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011260
|
|
BAIKUNTHA PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
Khandapara
|
OR-22-006-011-006/2270
(RANICHHELI)
|
2422006011NRG23010220230375804
|
02/02/2023
|
Janaki Pradhan
|
2422006011WL0024399
|
Janaki Pradhan
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011242
|
|
JANAKI PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
Khandapara
|
OR-22-006-011-006/2296
(RANICHHELI)
|
2422006011NRG23010220230375806
|
02/02/2023
|
BASU BHOLA
|
2422006011WL0024399
|
BASU BHOLA
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011273
|
|
BASU BHOL
|
BANK OF BARODA(606985)
|
|
8
|
Khandapara
|
OR-22-006-011-006/2302
(RANICHHELI)
|
2422006011NRG23010220230375808
|
02/02/2023
|
DUTI SWAIN
|
2422006011WL0024399
|
DUTI SWAIN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011256
|
|
DUTI SWAIN WO DHOBA SWAIN
|
BANK OF BARODA(606985)
|
|
9
|
Khandapara
|
OR-22-006-011-006/2327
(RANICHHELI)
|
2422006011NRG23010220230375811
|
02/02/2023
|
Kokil Barik
|
2422006011WL0024399
|
Kokil Barik
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011243
|
|
KOKILA BARIK
|
BANK OF BARODA(606985)
|
|
10
|
Khandapara
|
OR-22-006-011-006/2363
(RANICHHELI)
|
2422006011NRG23010220230375812
|
02/02/2023
|
DANDEI PRADHAN
|
2422006011WL0024399
|
DANDEI PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011252
|
|
DANDEI PRADHAN WO NARAN PRADHAN
|
BANK OF BARODA(606985)
|
|
11
|
Khandapara
|
OR-22-006-011-006/2369
(RANICHHELI)
|
2422006011NRG23010220230375814
|
02/02/2023
|
ANJALI PRADHAN
|
2422006011WL0024399
|
ANJALI PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011240
|
|
ANJALI PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
Khandapara
|
OR-22-006-011-006/2384
(RANICHHELI)
|
2422006011NRG23010220230375816
|
02/02/2023
|
SABITRI PRADHAN
|
2422006011WL0024399
|
SABITRI PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011258
|
|
SABITRI PRADHAN
|
BANK OF BARODA(606985)
|
|
13
|
Khandapara
|
OR-22-006-011-006/2384
(RANICHHELI)
|
2422006011NRG23010220230375815
|
02/02/2023
|
SANTOSH PRADHAN
|
2422006011WL0024399
|
SANTOSH PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011259
|
|
SANTOSH PRADHAN
|
BANK OF BARODA(606985)
|
|
14
|
Khandapara
|
OR-22-006-011-006/2389
(RANICHHELI)
|
2422006011NRG23010220230375817
|
02/02/2023
|
BABULA PRADHAN
|
2422006011WL0024399
|
BABULA PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011261
|
|
Babuli Pradhan
|
BANK OF BARODA(606985)
|
|
15
|
Khandapara
|
OR-22-006-011-006/2389
(RANICHHELI)
|
2422006011NRG23010220230375818
|
02/02/2023
|
KUNI PRADHAN
|
2422006011WL0024399
|
KUNI PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011254
|
|
KUNI PRADHAN WO BABULI PRADHAN
|
BANK OF BARODA(606985)
|
|
16
|
Khandapara
|
OR-22-006-011-006/2402
(RANICHHELI)
|
2422006011NRG23010220230375819
|
02/02/2023
|
gobardhan sahoo
|
2422006011WL0024399
|
gobardhan sahoo
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011274
|
|
GOBARDHAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Khandapara
|
OR-22-006-011-006/2413
(RANICHHELI)
|
2422006011NRG23010220230375820
|
02/02/2023
|
KALIKA PRADHAN
|
2422006011WL0024399
|
KALIKA PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011237
|
|
KALIKA PRADHAN
|
BANK OF BARODA(606985)
|
|
18
|
Khandapara
|
OR-22-006-011-006/2413
(RANICHHELI)
|
2422006011NRG23010220230375821
|
02/02/2023
|
SAGARA PRADHAN
|
2422006011WL0024399
|
SAGARA PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011266
|
|
SAGAR PRADHAN
|
BANK OF BARODA(606985)
|
|
19
|
Khandapara
|
OR-22-006-011-006/2416
(RANICHHELI)
|
2422006011NRG23010220230375822
|
02/02/2023
|
JUGAL BARAD
|
2422006011WL0024399
|
JUGAL BARAD
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011257
|
|
JUGALA BARAD
|
BANK OF BARODA(606985)
|
|
20
|
Khandapara
|
OR-22-006-011-006/2424
(RANICHHELI)
|
2422006011NRG23010220230375823
|
02/02/2023
|
Balabhadra Dash
|
2422006011WL0024399
|
Balabhadra Dash
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011264
|
|
BALABHADRA DAS
|
BANK OF BARODA(606985)
|
|
21
|
Khandapara
|
OR-22-006-011-006/2434
(RANICHHELI)
|
2422006011NRG23010220230375824
|
02/02/2023
|
KISHOR PRADHAN
|
2422006011WL0024399
|
KISHOR PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011238
|
|
KISHORE PRADHAN
|
BANK OF BARODA(606985)
|
|
22
|
Khandapara
|
OR-22-006-011-006/2434
(RANICHHELI)
|
2422006011NRG23010220230375825
|
02/02/2023
|
Manorama pradhan
|
2422006011WL0024399
|
Manorama pradhan
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011267
|
|
Manorama Pradhan
|
BANK OF BARODA(606985)
|
|
23
|
Khandapara
|
OR-22-006-011-006/2453944
(RANICHHELI)
|
2422006011NRG23010220230375826
|
02/02/2023
|
MINAKHI Pradhan
|
2422006011WL0024399
|
MINAKHI Pradhan
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011272
|
|
MINAKHI PRADHAN
|
BANK OF BARODA(606985)
|
|
24
|
Khandapara
|
OR-22-006-011-006/2458
(RANICHHELI)
|
2422006011NRG23010220230375827
|
02/02/2023
|
banita pradhan
|
2422006011WL0024399
|
banita pradhan
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011235
|
|
PRAMILA PRADHAN
|
BANK OF BARODA(606985)
|
|
25
|
Khandapara
|
OR-22-006-011-006/2458
(RANICHHELI)
|
2422006011NRG23010220230375828
|
02/02/2023
|
Deepu Pradhan
|
2422006011WL0024399
|
Deepu Pradhan
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011271
|
|
DEEPU PRADHAN
|
AXIS BANK(607153)
|
|
26
|
Khandapara
|
OR-22-006-011-006/2471
(RANICHHELI)
|
2422006011NRG23010220230375831
|
02/02/2023
|
Radharani Barad
|
2422006011WL0024399
|
Radharani Barad
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011244
|
|
RADHARANI BARAD
|
BANK OF BARODA(606985)
|
|
27
|
Khandapara
|
OR-22-006-011-006/2482
(RANICHHELI)
|
2422006011NRG23010220230375832
|
02/02/2023
|
Bidyadhara pradhan
|
2422006011WL0024399
|
Bidyadhara pradhan
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011268
|
|
BIDYADHAR PRADHAN
|
BANK OF BARODA(606985)
|
|
28
|
Khandapara
|
OR-22-006-011-006/2483
(RANICHHELI)
|
2422006011NRG23010220230375834
|
02/02/2023
|
KUMARI PRADHAN
|
2422006011WL0024399
|
KUMARI PRADHAN
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011265
|
|
KUMARI PRADHAN
|
BANK OF BARODA(606985)
|
|
29
|
Khandapara
|
OR-22-006-011-006/2484
(RANICHHELI)
|
2422006011NRG23010220230375836
|
02/02/2023
|
KANAKA DASH
|
2422006011WL0024399
|
KANAKA DASH
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011253
|
|
KANAK DAS WO PHAKIR DAS
|
BANK OF BARODA(606985)
|
|
30
|
Khandapara
|
OR-22-006-011-006/2753979
(RANICHHELI)
|
2422006011NRG23010220230375838
|
02/02/2023
|
Ahalya sahoo
|
2422006011WL0024399
|
Ahalya sahoo
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011263
|
|
Ahalya Sahu
|
BANK OF BARODA(606985)
|
|
31
|
Khandapara
|
OR-22-006-011-006/2753979
(RANICHHELI)
|
2422006011NRG23010220230375837
|
02/02/2023
|
Bharat sahoo
|
2422006011WL0024399
|
Bharat sahoo
|
00045
|
BARB0RANICH
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011241
|
|
BHARAT SAHOO
|
BANK OF BARODA(606985)
|
|
32
|
Khandapara
|
OR-22-006-011-006/2753983
(RANICHHELI)
|
2422006011NRG23010220230375839
|
02/02/2023
|
Binod kumar swain
|
2422006011WL0024399
|
Binod kumar swain
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124011262
|
|
BINA SWAIN
|
BANK OF BARODA(606985)
|
|
33
|
Khandapara
|
OR-22-006-011-006/2753983
(RANICHHELI)
|
2422006011NRG23010220230375840
|
02/02/2023
|
Ranjubala Swain
|
2422006011WL0024399
|
Ranjubala Swain
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124011239
|
|
RANJUBALA SWAIN
|
BANK OF BARODA(606985)
|
|
34
|
Khandapara
|
OR-22-006-011-006/2753987
(RANICHHELI)
|
2422006011NRG23010220230375842
|
02/02/2023
|
Sumitra swain
|
2422006011WL0024399
|
Sumitra swain
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124011255
|
|
SUMITRA SWAIN WO KAMADEB SWAIN
|
BANK OF BARODA(606985)
|
|
35
|
Khandapara
|
OR-22-006-011-006/2753989
(RANICHHELI)
|
2422006011NRG23010220230375843
|
02/02/2023
|
Bhaskar swain
|
2422006011WL0024399
|
Bhaskar swain
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124011248
|
|
BHASKAR SWAIN
|
BANK OF BARODA(606985)
|
|
36
|
Khandapara
|
OR-22-006-011-006/2753990
(RANICHHELI)
|
2422006011NRG23010220230375844
|
02/02/2023
|
BICHI SWAIN
|
2422006011WL0024399
|
BICHI SWAIN
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124011249
|
|
BICHI SWAIN SO INDRAMANI SWAIN
|
BANK OF BARODA(606985)
|
|
37
|
Khandapara
|
OR-22-006-011-006/2753997
(RANICHHELI)
|
2422006011NRG23010220230375845
|
02/02/2023
|
SUSHAMA SWAIN
|
2422006011WL0024399
|
SUSHAMA SWAIN
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124011247
|
|
SUSHAMA SWAIN
|
BANK OF BARODA(606985)
|
|
38
|
Khandapara
|
OR-22-006-011-006/2754050
(RANICHHELI)
|
2422006011NRG23010220230375846
|
02/02/2023
|
PITEI BEHERA
|
2422006011WL0024399
|
PITEI BEHERA
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124011251
|
|
PITEI BEHERA WO BANAMALI BEHERA
|
BANK OF BARODA(606985)
|
|
39
|
Khandapara
|
OR-22-006-011-006/2754064
(RANICHHELI)
|
2422006011NRG23010220230375848
|
02/02/2023
|
BANITA PRADHAN
|
2422006011WL0024399
|
BANITA PRADHAN
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9124011250
|
Account closed
|
|
|
|
40
|
Khandapara
|
OR-22-006-011-006/2754064
(RANICHHELI)
|
2422006011NRG23010220230375847
|
02/02/2023
|
RAMESH PRADHAN
|
2422006011WL0024399
|
RAMESH PRADHAN
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124011236
|
|
RAMESH PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
41
|
Khandapara
|
OR-22-006-011-006/2265
(RANICHHELI)
|
2422006011NRG23010220230375801
|
02/02/2023
|
MEGHANAD SWAIN
|
2422006011WL0024399
|
MEGHANAD SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011269
|
|
MR MEGHANAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khandapara
|
OR-22-006-011-006/2265
(RANICHHELI)
|
2422006011NRG23010220230375802
|
02/02/2023
|
RAMESH SWAIN
|
2422006011WL0024399
|
RAMESH SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011276
|
|
RAMESH CHANDRA SWAIN
|
BANK OF BARODA(606985)
|
|
43
|
Khandapara
|
OR-22-006-011-006/2274
(RANICHHELI)
|
2422006011NRG23010220230375805
|
02/02/2023
|
PRABASINI SWAIN
|
2422006011WL0024399
|
PRABASINI SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124011234
|
|
PRABHASINI SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|