|
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-11-014-004-002/17704
(BALIA)
|
2411014004NRG25130420240005601
|
14/04/2024
|
KUMARI HARIJAN
|
2411014004WL000626
|
KUMARI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980588
|
|
KUMARI HARIJANA
|
BANK OF BARODA(606985)
|
|
2
|
JEYPORE
|
OR-11-014-004-002/40771
(BALIA)
|
2411014004NRG25130420240005610
|
14/04/2024
|
PADMA SAURA
|
2411014004WL000627
|
PADMA SAURA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980596
|
|
PADMA SAURA
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-004-004/40799
(BALIA)
|
2411014004NRG25130420240005613
|
14/04/2024
|
RUKAMANI HARIJAN
|
2411014004WL000627
|
RUKAMANI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980589
|
|
RUKAMANI HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-004-005/17382
(BALIA)
|
2411014004NRG25130420240005606
|
14/04/2024
|
MANIKA BAGH
|
2411014004WL000626
|
MANIKA BAGH
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980587
|
|
MANIKA BAGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-004-001/19181
(BALIA)
|
2411014004NRG25130420240005600
|
14/04/2024
|
mudi gadaba
|
2411014004WL000626
|
mudi gadaba
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980582
|
|
MUDI GADABA
|
BANK OF INDIA(508505)
|
|
6
|
JEYPORE
|
OR-11-014-004-001/39786
(BALIA)
|
2411014004NRG25130420240005609
|
14/04/2024
|
GORI HARIJAN
|
2411014004WL000627
|
GORI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980594
|
|
GOURI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
JEYPORE
|
OR-11-014-004-004/40797
(BALIA)
|
2411014004NRG25130420240005622
|
14/04/2024
|
NEELA HARIJAN
|
2411014004WL000628
|
NEELA HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980590
|
|
NILA HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
8
|
JEYPORE
|
OR-11-014-004-004/17120
(BALIA)
|
2411014004NRG25130420240005617
|
14/04/2024
|
BASANTI BIRO
|
2411014004WL000628
|
BASANTI BIRO
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980585
|
|
BASANTI BIRA
|
IDBI BANK(607095)
|
|
9
|
JEYPORE
|
OR-11-014-004-004/17120
(BALIA)
|
2411014004NRG25130420240005618
|
14/04/2024
|
RAJESH BIRO
|
2411014004WL000628
|
RAJESH BIRO
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980598
|
|
RAJESH BEERA
|
CANARA BANK(508532)
|
|
10
|
JEYPORE
|
OR-11-014-004-004/17124
(BALIA)
|
2411014004NRG25130420240005619
|
14/04/2024
|
SIBO HARIJAN
|
2411014004WL000628
|
SIBO HARIJAN
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980584
|
|
SHIBA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
JEYPORE
|
OR-11-014-004-004/40514
(BALIA)
|
2411014004NRG25130420240005611
|
14/04/2024
|
JAGANNATH SIRA
|
2411014004WL000627
|
JAGANNATH SIRA
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980597
|
|
JAGANNATH SIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
12
|
JEYPORE
|
OR-11-014-004-002/18119
(BALIA)
|
2411014004NRG25130420240005616
|
14/04/2024
|
USA BARIK
|
2411014004WL000628
|
USA BARIK
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980592
|
|
USA BARIK
|
INDUSIND BANK(607189)
|
|
13
|
JEYPORE
|
OR-11-014-004-004/40374
(BALIA)
|
2411014004NRG25130420240005621
|
14/04/2024
|
MIJI HARIJAN
|
2411014004WL000628
|
MIJI HARIJAN
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980591
|
|
MIJI HARIJAN
|
CANARA BANK(508532)
|
|
14
|
JEYPORE
|
OR-11-014-004-004/40790
(BALIA)
|
2411014004NRG25130420240005612
|
14/04/2024
|
SARASWATI SHIRA
|
2411014004WL000627
|
SARASWATI SHIRA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980586
|
|
SARASWATI SHIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
15
|
JEYPORE
|
OR-11-014-004-001/19180
(BALIA)
|
2411014004NRG25130420240005607
|
14/04/2024
|
DAHANA GADABA
|
2411014004WL000627
|
DAHANA GADABA
|
00152
|
HDFC0003794
|
254
|
254
|
Processed
|
24/04/2024
|
|
3266980595
|
|
BUDULI GADBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
16
|
JEYPORE
|
OR-11-014-004-005/40787
(BALIA)
|
2411014004NRG25130420240005626
|
14/04/2024
|
JAGANNATH HARIJAN
|
2411014004WL000629
|
JAGANNATH HARIJAN
|
00415
|
SBIN0006909
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3266980578
|
|
JAGANNATH HARIJAN SO
|
BANK OF BARODA(606985)
|
|
17
|
JEYPORE
|
OR-11-014-004-005/40787
(BALIA)
|
2411014004NRG25130420240005625
|
14/04/2024
|
NIRMALA HARIJAN
|
2411014004WL000629
|
NIRMALA HARIJAN
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980579
|
|
MRS NIRMALA KUMARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-004-001/19181
(BALIA)
|
2411014004NRG25130420240005599
|
14/04/2024
|
CHANCHALA GADBA
|
2411014004WL000626
|
CHANCHALA GADBA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980583
|
|
CAHNCHALA GADBA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JEYPORE
|
OR-11-014-004-001/19226
(BALIA)
|
2411014004NRG25130420240005615
|
14/04/2024
|
BOLI HARIJAN
|
2411014004WL000628
|
BOLI HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980572
|
|
BALA HARIJAN
|
CANARA BANK(508532)
|
|
20
|
JEYPORE
|
OR-11-014-004-001/19226
(BALIA)
|
2411014004NRG25130420240005614
|
14/04/2024
|
DALIMBO HARIJAN
|
2411014004WL000628
|
DALIMBO HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980573
|
|
DALIMBA HARIJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
JEYPORE
|
OR-11-014-004-001/19271
(BALIA)
|
2411014004NRG25130420240005608
|
14/04/2024
|
SURESH HARIJAN
|
2411014004WL000627
|
SURESH HARIJAN
|
00468
|
UBIN0539139
|
1659
|
1659
|
Processed
|
24/04/2024
|
|
3266980571
|
|
JUNESH HARIJAN
|
BANK OF BARODA(606985)
|
|
22
|
JEYPORE
|
OR-11-014-004-004/29983
(BALIA)
|
2411014004NRG25130420240005602
|
14/04/2024
|
SURJAYA HARIJAN
|
2411014004WL000626
|
SURJAYA HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980574
|
|
SURJYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
JEYPORE
|
OR-11-014-004-004/30260
(BALIA)
|
2411014004NRG25130420240005604
|
14/04/2024
|
SHUKRI HANTAL
|
2411014004WL000626
|
SHUKRI HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980576
|
|
SUKURI HANTAL W O SH SUKRA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
JEYPORE
|
OR-11-014-004-004/30260
(BALIA)
|
2411014004NRG25130420240005603
|
14/04/2024
|
SUKRA HANTALA
|
2411014004WL000626
|
SUKRA HANTALA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980575
|
|
SUKRA HANTALA S O ADU HANTALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12327
|
12327
|
|
|
|
|
|
|
|
|
25
|
JEYPORE
|
OR-11-014-004-004/40345
(BALIA)
|
2411014004NRG25130420240005620
|
14/04/2024
|
KOILASH HARIJAN
|
2411014004WL000628
|
KOILASH HARIJAN
|
00468
|
UBIN0825042
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980577
|
|
KAILASH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
26
|
JEYPORE
|
OR-11-014-004-001/18747
(BALIA)
|
2411014004NRG25130420240005623
|
14/04/2024
|
MOTI CHALLAN
|
2411014004WL000629
|
MOTI CHALLAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980593
|
|
MATI CHALANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-004-001/39922
(BALIA)
|
2411014004NRG25130420240005624
|
14/04/2024
|
PRAHALLADA NAYAK
|
2411014004WL000629
|
PRAHALLADA NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980581
|
|
PRAHALAD NAYAK
|
CANARA BANK(508532)
|
|
28
|
JEYPORE
|
OR-11-014-004-004/40551
(BALIA)
|
2411014004NRG25130420240005605
|
14/04/2024
|
SADA HARIJAN
|
2411014004WL000626
|
SADA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980580
|
|
SADA HARIJAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47379
|
47379
|
|
|
|
|
|
|
|