|
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
|
JEYPORE
|
OR-11-014-004-001/18838
(BALIA)
|
2411014004NRG25070620240221101
|
10/06/2024
|
RUKUMA CHALAN
|
2411014004WL020680
|
RUKUMA CHALAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897380
|
|
RUKUNA CHALAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
JEYPORE
|
OR-11-014-004-001/30687
(BALIA)
|
2411014004NRG25070620240221103
|
10/06/2024
|
NARAYAN HARIJAN
|
2411014004WL020680
|
NARAYAN HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897381
|
|
NARAYAN HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JEYPORE
|
OR-11-014-004-001/30688
(BALIA)
|
2411014004NRG25070620240221104
|
10/06/2024
|
LAXMI NAG
|
2411014004WL020680
|
LAXMI NAG
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897382
|
|
LAXMI NAG
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-004-001/30688
(BALIA)
|
2411014004NRG25070620240221105
|
10/06/2024
|
TRINATH NAG
|
2411014004WL020680
|
TRINATH NAG
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897383
|
|
TRINATH NAG
|
INDUSIND BANK(607189)
|
|
5
|
JEYPORE
|
OR-11-014-004-005/40741
(BALIA)
|
2411014004NRG25070620240221135
|
10/06/2024
|
GORIMANI HARIJANA
|
2411014004WL020680
|
GORIMANI HARIJANA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897379
|
|
GORIMANI HARIJAN WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-004-001/18749
(BALIA)
|
2411014004NRG25070620240221100
|
10/06/2024
|
BRAJA CHALLAN
|
2411014004WL020680
|
BRAJA CHALLAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897385
|
|
BARAJA CHALAN
|
BANK OF INDIA(508505)
|
|
7
|
JEYPORE
|
OR-11-014-004-001/19576
(BALIA)
|
2411014004NRG25070620240221102
|
10/06/2024
|
DIPTI KHARA
|
2411014004WL020680
|
DIPTI KHARA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897384
|
|
DIPTI KHARA
|
INDUSIND BANK(607189)
|
|
8
|
JEYPORE
|
OR-11-014-004-002/17677
(BALIA)
|
2411014004NRG25070620240221116
|
10/06/2024
|
SUBATI HARIJAN
|
2411014004WL020680
|
SUBATI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897387
|
|
SUBATI HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
9
|
JEYPORE
|
OR-11-014-004-002/18232
(BALIA)
|
2411014004NRG25070620240221118
|
10/06/2024
|
KUMUDINI BAGH
|
2411014004WL020680
|
KUMUDINI BAGH
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897408
|
|
KUMUDINI BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JEYPORE
|
OR-11-014-004-005/40744
(BALIA)
|
2411014004NRG25070620240221137
|
10/06/2024
|
RANGANI HARIJANA
|
2411014004WL020680
|
RANGANI HARIJANA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897369
|
|
RANGANI HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-004-002/17671
(BALIA)
|
2411014004NRG25070620240221115
|
10/06/2024
|
Asiana Rani Bagh
|
2411014004WL020680
|
Asiana Rani Bagh
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897376
|
|
ASIANA RANI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JEYPORE
|
OR-11-014-004-002/18127
(BALIA)
|
2411014004NRG25070620240221117
|
10/06/2024
|
SAPHIRA BAGH
|
2411014004WL020680
|
SAPHIRA BAGH
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897378
|
|
SAPHIRA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JEYPORE
|
OR-11-014-004-002/40310
(BALIA)
|
2411014004NRG25070620240221119
|
10/06/2024
|
Karishma Bagh
|
2411014004WL020680
|
Karishma Bagh
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897377
|
|
KARISHMA BAGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
JEYPORE
|
OR-11-014-004-005/17382
(BALIA)
|
2411014004NRG25070620240221120
|
10/06/2024
|
SUMILA BAGH
|
2411014004WL020680
|
SUMILA BAGH
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897374
|
|
SUMILA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
15
|
JEYPORE
|
OR-11-014-004-001/18748
(BALIA)
|
2411014004NRG25070620240221099
|
10/06/2024
|
KANU CHALAN
|
2411014004WL020680
|
KANU CHALAN
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897389
|
|
KANHU CHALAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
16
|
JEYPORE
|
OR-11-014-004-005/17493
(BALIA)
|
2411014004NRG25070620240221121
|
10/06/2024
|
MAHESWAR HARIJAN
|
2411014004WL020680
|
MAHESWAR HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897388
|
|
MAHESWAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JEYPORE
|
OR-11-014-004-005/40742
(BALIA)
|
2411014004NRG25070620240221136
|
10/06/2024
|
JAGU HARIJAN
|
2411014004WL020680
|
JAGU HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897375
|
|
JAGU HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-004-005/40745
(BALIA)
|
2411014004NRG25070620240221138
|
10/06/2024
|
BINATI HARIJANA
|
2411014004WL020680
|
BINATI HARIJANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897386
|
|
BINATI HARIJANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-004-001/40034
(BALIA)
|
2411014004NRG25070620240221106
|
10/06/2024
|
KUMAR HARIJAN
|
2411014004WL020680
|
KUMAR HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897407
|
|
KUMAR HARIJAN
|
INDUSIND BANK(607189)
|
|
20
|
JEYPORE
|
OR-11-014-004-001/40035
(BALIA)
|
2411014004NRG25070620240221107
|
10/06/2024
|
MATA HARIJAN
|
2411014004WL020680
|
MATA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897406
|
|
MATA HARIJAN
|
INDUSIND BANK(607189)
|
|
21
|
JEYPORE
|
OR-11-014-004-001/40036
(BALIA)
|
2411014004NRG25070620240221108
|
10/06/2024
|
DHANSAI HARIJAN
|
2411014004WL020680
|
DHANSAI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897405
|
|
DHANASAI HARIJANA
|
BANK OF BARODA(606985)
|
|
22
|
JEYPORE
|
OR-11-014-004-001/40037
(BALIA)
|
2411014004NRG25070620240221109
|
10/06/2024
|
MAHESWAR HARIJAN
|
2411014004WL020680
|
MAHESWAR HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897404
|
|
MAHESWAR HARIJAN
|
INDUSIND BANK(607189)
|
|
23
|
JEYPORE
|
OR-11-014-004-001/40039
(BALIA)
|
2411014004NRG25070620240221110
|
10/06/2024
|
SAHADEBA HARIJAN
|
2411014004WL020680
|
SAHADEBA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897403
|
|
SAHADEBA HARIJAN
|
INDUSIND BANK(607189)
|
|
24
|
JEYPORE
|
OR-11-014-004-001/40040
(BALIA)
|
2411014004NRG25070620240221111
|
10/06/2024
|
GANGADHAR HARIJAN
|
2411014004WL020680
|
GANGADHAR HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897402
|
|
GANGADHARA HARIJAN S
|
BANK OF BARODA(606985)
|
|
25
|
JEYPORE
|
OR-11-014-004-001/40041
(BALIA)
|
2411014004NRG25070620240221112
|
10/06/2024
|
ANTU HARIJAN
|
2411014004WL020680
|
ANTU HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897401
|
|
ANTU HARIJAN
|
INDUSIND BANK(607189)
|
|
26
|
JEYPORE
|
OR-11-014-004-001/40049
(BALIA)
|
2411014004NRG25070620240221113
|
10/06/2024
|
MADHAB HARIJAN
|
2411014004WL020680
|
MADHAB HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897400
|
|
MADHAB HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
JEYPORE
|
OR-11-014-004-001/40054
(BALIA)
|
2411014004NRG25070620240221114
|
10/06/2024
|
KASHINATH HARIJAN
|
2411014004WL020680
|
KASHINATH HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897399
|
|
KASHINATH HARIJANA
|
BANK OF BARODA(606985)
|
|
28
|
JEYPORE
|
OR-11-014-004-005/40070
(BALIA)
|
2411014004NRG25070620240221122
|
10/06/2024
|
JAGANNATH BHUMIA
|
2411014004WL020680
|
JAGANNATH BHUMIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897398
|
|
JAGANNATH BHUMIA
|
INDUSIND BANK(607189)
|
|
29
|
JEYPORE
|
OR-11-014-004-005/40072
(BALIA)
|
2411014004NRG25070620240221123
|
10/06/2024
|
SANADHAR HARIJAN
|
2411014004WL020680
|
SANADHAR HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897397
|
|
SANADHAR HARIJAN
|
INDUSIND BANK(607189)
|
|
30
|
JEYPORE
|
OR-11-014-004-005/40074
(BALIA)
|
2411014004NRG25070620240221124
|
10/06/2024
|
JAYASING HARIJAN
|
2411014004WL020680
|
JAYASING HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897396
|
|
MR JAYASING HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JEYPORE
|
OR-11-014-004-005/40077
(BALIA)
|
2411014004NRG25070620240221125
|
10/06/2024
|
SUPARI HARIJAN
|
2411014004WL020680
|
SUPARI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897395
|
|
SUPARI HARIJAN
|
INDUSIND BANK(607189)
|
|
32
|
JEYPORE
|
OR-11-014-004-005/40081
(BALIA)
|
2411014004NRG25070620240221126
|
10/06/2024
|
GANESH HARIJAN
|
2411014004WL020680
|
GANESH HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897394
|
|
GANESH HARIJAN
|
INDUSIND BANK(607189)
|
|
33
|
JEYPORE
|
OR-11-014-004-005/40088
(BALIA)
|
2411014004NRG25070620240221127
|
10/06/2024
|
ANAND BHUMIA
|
2411014004WL020680
|
ANAND BHUMIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897393
|
|
ANAND BHUMIA
|
INDUSIND BANK(607189)
|
|
34
|
JEYPORE
|
OR-11-014-004-005/40107
(BALIA)
|
2411014004NRG25070620240221128
|
10/06/2024
|
NILAMANI HARIJAN
|
2411014004WL020680
|
NILAMANI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897373
|
|
NILAMANI HARIJAN
|
INDUSIND BANK(607189)
|
|
35
|
JEYPORE
|
OR-11-014-004-005/40108
(BALIA)
|
2411014004NRG25070620240221129
|
10/06/2024
|
RUKMANI HARIJAN
|
2411014004WL020680
|
RUKMANI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897372
|
|
RUKMANI HARIJAN
|
INDUSIND BANK(607189)
|
|
36
|
JEYPORE
|
OR-11-014-004-005/40110
(BALIA)
|
2411014004NRG25070620240221130
|
10/06/2024
|
JAGANNATH HARIJAN
|
2411014004WL020680
|
JAGANNATH HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897371
|
|
JAGANNATH HARIJAN
|
INDUSIND BANK(607189)
|
|
37
|
JEYPORE
|
OR-11-014-004-005/40113
(BALIA)
|
2411014004NRG25070620240221131
|
10/06/2024
|
CHAITAN HARIJAN
|
2411014004WL020680
|
CHAITAN HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897370
|
|
CHAITAN HARIJAN SO S
|
BANK OF BARODA(606985)
|
|
38
|
JEYPORE
|
OR-11-014-004-005/40116
(BALIA)
|
2411014004NRG25070620240221132
|
10/06/2024
|
NILABATI HARIJAN
|
2411014004WL020680
|
NILABATI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897390
|
|
NILABATI HARIJAN
|
INDUSIND BANK(607189)
|
|
39
|
JEYPORE
|
OR-11-014-004-005/40117
(BALIA)
|
2411014004NRG25070620240221133
|
10/06/2024
|
BALARAM HARIJANA
|
2411014004WL020680
|
BALARAM HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897391
|
|
BALARAM HARIJANA
|
BANK OF BARODA(606985)
|
|
40
|
JEYPORE
|
OR-11-014-004-005/40121
(BALIA)
|
2411014004NRG25070620240221134
|
10/06/2024
|
JAGANNATH HARIJAN
|
2411014004WL020680
|
JAGANNATH HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946897392
|
|
JAGANNATH HARIJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71120
|
71120
|
|
|
|
|
|
|
|