|
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-11-014-004-001/19405
(BALIA)
|
2411014004NRG25160520240125551
|
16/05/2024
|
CHANCHALA BISOI
|
2411014004WL013096
|
CHANCHALA BISOI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464792
|
|
SALIMBHAI DAUDBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
JEYPORE
|
OR-11-014-004-001/19405
(BALIA)
|
2411014004NRG25160520240125552
|
16/05/2024
|
GURU BISHOYI
|
2411014004WL013096
|
GURU BISHOYI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464793
|
|
GURU BISHOYI
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-004-004/29963
(BALIA)
|
2411014004NRG25160520240125581
|
16/05/2024
|
SATYA HARIJAN
|
2411014004WL013099
|
SATYA HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464791
|
|
SATYA HARAJAN WO GAN
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-004-004/40764
(BALIA)
|
2411014004NRG25160520240125555
|
16/05/2024
|
MANGALA PARAJA
|
2411014004WL013096
|
MANGALA PARAJA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464794
|
|
MANGALA PARAJA
|
BANK OF BARODA(606985)
|
|
5
|
JEYPORE
|
OR-11-014-004-004/40799
(BALIA)
|
2411014004NRG25160520240125556
|
16/05/2024
|
RUKAMANI HARIJAN
|
2411014004WL013096
|
RUKAMANI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464800
|
|
RUKAMANI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-004-005/17382
(BALIA)
|
2411014004NRG25160520240125522
|
16/05/2024
|
MANIKA BAGH
|
2411014004WL013094
|
MANIKA BAGH
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464790
|
|
MANIKA BAGH
|
INDUSIND BANK(607189)
|
|
7
|
JEYPORE
|
OR-11-014-004-005/17618
(BALIA)
|
2411014004NRG25160520240125523
|
16/05/2024
|
RAILA HARIJAN
|
2411014004WL013094
|
RAILA HARIJAN
|
00045
|
BARB0JEYPOR
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117464799
|
|
RAILA HARIJANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
8
|
JEYPORE
|
OR-11-014-004-001/19454
(BALIA)
|
2411014004NRG25160520240125517
|
16/05/2024
|
DHANURJAY KHARA
|
2411014004WL013094
|
DHANURJAY KHARA
|
00048
|
BKID0005441
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117464798
|
|
DHANURJAY KHARA
|
INDUSIND BANK(607189)
|
|
9
|
JEYPORE
|
OR-11-014-004-001/39786
(BALIA)
|
2411014004NRG25160520240125553
|
16/05/2024
|
GORI HARIJAN
|
2411014004WL013096
|
GORI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464796
|
|
GOURI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
JEYPORE
|
OR-11-014-004-001/40369
(BALIA)
|
2411014004NRG25160520240125554
|
16/05/2024
|
PADAMA ANTIA
|
2411014004WL013096
|
PADAMA ANTIA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464795
|
|
PADAMA ANTIA
|
INDUSIND BANK(607189)
|
|
11
|
JEYPORE
|
OR-11-014-004-002/17805
(BALIA)
|
2411014004NRG25160520240125578
|
16/05/2024
|
ASAMATI HARIJAN
|
2411014004WL013099
|
ASAMATI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464797
|
|
ASHUMATI HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
12
|
JEYPORE
|
OR-11-014-004-002/17857
(BALIA)
|
2411014004NRG25160520240125579
|
16/05/2024
|
SEBATI BHAINSA
|
2411014004WL013099
|
SEBATI BHAINSA
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464788
|
|
SEBATI BHAINSHA
|
CANARA BANK(508532)
|
|
13
|
JEYPORE
|
OR-11-014-004-004/29963
(BALIA)
|
2411014004NRG25160520240125582
|
16/05/2024
|
TIKI HARIJAN
|
2411014004WL013099
|
TIKI HARIJAN
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464787
|
|
TIKI HARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
14
|
JEYPORE
|
OR-11-014-004-001/18856
(BALIA)
|
2411014004NRG25160520240125576
|
16/05/2024
|
MATI BISHOI
|
2411014004WL013099
|
MATI BISHOI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464802
|
|
MATI BISOI.
|
UNION BANK OF INDIA(508500)
|
|
15
|
JEYPORE
|
OR-11-014-004-004/40790
(BALIA)
|
2411014004NRG25160520240125583
|
16/05/2024
|
SARASWATI SHIRA
|
2411014004WL013100
|
SARASWATI SHIRA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464789
|
|
SARASWATI SHIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
16
|
JEYPORE
|
OR-11-014-004-001/19597
(BALIA)
|
2411014004NRG25160520240125577
|
16/05/2024
|
ANITA GOUDA
|
2411014004WL013099
|
ANITA GOUDA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464782
|
|
ANITA GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
17
|
JEYPORE
|
OR-11-014-004-002/17857
(BALIA)
|
2411014004NRG25160520240125580
|
16/05/2024
|
LAXMI BHAINSA
|
2411014004WL013099
|
LAXMI BHAINSA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464786
|
|
LAKHMI BHAINSA
|
CANARA BANK(508532)
|
|
18
|
JEYPORE
|
OR-11-014-004-004/29983
(BALIA)
|
2411014004NRG25160520240125519
|
16/05/2024
|
SURJAYA HARIJAN
|
2411014004WL013094
|
SURJAYA HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464785
|
|
SURJYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
JEYPORE
|
OR-11-014-004-004/30260
(BALIA)
|
2411014004NRG25160520240125521
|
16/05/2024
|
SHUKRI HANTAL
|
2411014004WL013094
|
SHUKRI HANTAL
|
00468
|
UBIN0539139
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117464783
|
|
SUKURI HANTAL W O SH SUKRA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
JEYPORE
|
OR-11-014-004-004/30260
(BALIA)
|
2411014004NRG25160520240125520
|
16/05/2024
|
SUKRA HANTALA
|
2411014004WL013094
|
SUKRA HANTALA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464784
|
|
SUKRA HANTALA S O ADU HANTALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JEYPORE
|
OR-11-014-004-005/40753
(BALIA)
|
2411014004NRG25160520240125557
|
16/05/2024
|
CHANDRMA HARIJANA
|
2411014004WL013096
|
CHANDRMA HARIJANA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464801
|
|
CHANDRMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7874
|
7874
|
|
|
|
|
|
|
|
|
22
|
JEYPORE
|
OR-11-014-004-001/40125
(BALIA)
|
2411014004NRG25160520240125518
|
16/05/2024
|
MANASIGH NAIK
|
2411014004WL013094
|
MANASIGH NAIK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117464781
|
|
MANASINGH NAIK SO SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36068
|
36068
|
|
|
|
|
|
|
|