|
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-11-014-007-009/328566
(DONGARCHINCHI)
|
2411014007NRG25310520240191642
|
01/06/2024
|
SANJU BHIMIDI
|
2411014007WL018404
|
SANJU BHIMIDI
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775077
|
|
MRS SANJU BHIMIDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JEYPORE
|
OR-11-014-007-009/328568
(DONGARCHINCHI)
|
2411014007NRG25310520240191643
|
01/06/2024
|
DANAI PARAJA
|
2411014007WL018404
|
DANAI PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775078
|
|
MRS DANAI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JEYPORE
|
OR-11-014-007-009/328572
(DONGARCHINCHI)
|
2411014007NRG25310520240191644
|
01/06/2024
|
HARI PARAJA
|
2411014007WL018404
|
HARI PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775079
|
|
HARI PARAJA
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-007-009/328575
(DONGARCHINCHI)
|
2411014007NRG25310520240191645
|
01/06/2024
|
BISHNU PARAJA
|
2411014007WL018404
|
BISHNU PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775080
|
|
BISHNU PARAJA
|
BANK OF BARODA(606985)
|
|
5
|
JEYPORE
|
OR-11-014-007-009/328579
(DONGARCHINCHI)
|
2411014007NRG25310520240191646
|
01/06/2024
|
PADMA PARAJA
|
2411014007WL018404
|
PADMA PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775081
|
|
PADMA PARAJA
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-007-009/328582
(DONGARCHINCHI)
|
2411014007NRG25310520240191648
|
01/06/2024
|
SAMEER PARAJA
|
2411014007WL018404
|
SAMEER PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775082
|
|
SAMEER PARAJA
|
BANK OF INDIA(508505)
|
|
7
|
JEYPORE
|
OR-11-014-007-009/328583
(DONGARCHINCHI)
|
2411014007NRG25310520240191649
|
01/06/2024
|
BALRAM BHIMIDI
|
2411014007WL018404
|
BALRAM BHIMIDI
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775083
|
|
BALARAM BHIMIDI(ILIT)
|
BANK OF INDIA(508505)
|
|
8
|
JEYPORE
|
OR-11-014-007-009/328584
(DONGARCHINCHI)
|
2411014007NRG25310520240191650
|
01/06/2024
|
SURENDRA HANTAL
|
2411014007WL018404
|
SURENDRA HANTAL
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775084
|
|
SURENDRA HANTAL
|
BANK OF BARODA(606985)
|
|
9
|
JEYPORE
|
OR-11-014-007-009/328592
(DONGARCHINCHI)
|
2411014007NRG25310520240191651
|
01/06/2024
|
LALITA KHILO
|
2411014007WL018404
|
LALITA KHILO
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775085
|
|
LALITA KHILLO
|
BANK OF BARODA(606985)
|
|
10
|
JEYPORE
|
OR-11-014-007-009/328595
(DONGARCHINCHI)
|
2411014007NRG25310520240191652
|
01/06/2024
|
KAMOLOCHAN GADABA
|
2411014007WL018404
|
KAMOLOCHAN GADABA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775086
|
|
KAMALALOCHAN BHIMIDI
|
BANK OF BARODA(606985)
|
|
11
|
JEYPORE
|
OR-11-014-007-009/328607
(DONGARCHINCHI)
|
2411014007NRG25310520240191653
|
01/06/2024
|
PRATIMA PAIK
|
2411014007WL018404
|
PRATIMA PAIK
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775087
|
|
MRS PRATIMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JEYPORE
|
OR-11-014-007-009/328608
(DONGARCHINCHI)
|
2411014007NRG25310520240191654
|
01/06/2024
|
JAMUNA PARAJA
|
2411014007WL018404
|
JAMUNA PARAJA
|
00045
|
BARB0JATANI
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775088
|
|
JAMUNA PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18288
|
18288
|
|
|
|
|
|
|
|
|
13
|
JEYPORE
|
OR-11-014-007-003/30832
(DONGARCHINCHI)
|
2411014007NRG25310520240191620
|
01/06/2024
|
padman harijan
|
2411014007WL018403
|
padman harijan
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775072
|
|
PADMAN HARIJAN
|
HDFC BANK LTD(607152)
|
|
14
|
JEYPORE
|
OR-11-014-007-008/30827
(DONGARCHINCHI)
|
2411014007NRG25310520240191621
|
01/06/2024
|
SOMANATH GADABA
|
2411014007WL018403
|
SOMANATH GADABA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775071
|
|
SOMANATH GADABA
|
BANK OF BARODA(606985)
|
|
15
|
JEYPORE
|
OR-11-014-007-008/30828
(DONGARCHINCHI)
|
2411014007NRG25310520240191622
|
01/06/2024
|
SHIBA CHOUDHURY
|
2411014007WL018403
|
SHIBA CHOUDHURY
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775070
|
|
SHIBA CHOUDHURY
|
CANARA BANK(508532)
|
|
16
|
JEYPORE
|
OR-11-014-007-008/321169
(DONGARCHINCHI)
|
2411014007NRG25310520240191623
|
01/06/2024
|
LAXMI HARIJAN
|
2411014007WL018403
|
LAXMI HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775074
|
|
LACHIM HARIJAN
|
BANK OF BARODA(606985)
|
|
17
|
JEYPORE
|
OR-11-014-007-008/321172
(DONGARCHINCHI)
|
2411014007NRG25310520240191624
|
01/06/2024
|
SANIA GADABA
|
2411014007WL018403
|
SANIA GADABA
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775075
|
|
SANIA GADABA
|
BANK OF BARODA(606985)
|
|
18
|
JEYPORE
|
OR-11-014-007-008/328772
(DONGARCHINCHI)
|
2411014007NRG25310520240191632
|
01/06/2024
|
KRUSHNA HARIJAN
|
2411014007WL018403
|
KRUSHNA HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775073
|
|
KRUSHNA HARIJAN
|
BANK OF BARODA(606985)
|
|
19
|
JEYPORE
|
OR-11-014-007-008/328775
(DONGARCHINCHI)
|
2411014007NRG25310520240191633
|
01/06/2024
|
BUDI HARIJAN
|
2411014007WL018403
|
BUDI HARIJAN
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775076
|
|
MRS BUDI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-007-008/328753
(DONGARCHINCHI)
|
2411014007NRG25310520240191625
|
01/06/2024
|
RAMNATH KEMUDU
|
2411014007WL018403
|
RAMNATH KEMUDU
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775089
|
|
RAMANATH KHEMUDU
|
CANARA BANK(508532)
|
|
21
|
JEYPORE
|
OR-11-014-007-008/328756
(DONGARCHINCHI)
|
2411014007NRG25310520240191626
|
01/06/2024
|
BHAGABATI HARIJAN
|
2411014007WL018403
|
BHAGABATI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775090
|
|
BHAGABATI HANUMALIA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JEYPORE
|
OR-11-014-007-008/328761
(DONGARCHINCHI)
|
2411014007NRG25310520240191627
|
01/06/2024
|
MONAHAR HARIJAN
|
2411014007WL018403
|
MONAHAR HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775091
|
|
MR MANOHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JEYPORE
|
OR-11-014-007-008/328762
(DONGARCHINCHI)
|
2411014007NRG25310520240191628
|
01/06/2024
|
KAJAL HARIJAN
|
2411014007WL018403
|
KAJAL HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775092
|
|
KAJAL HARIJAN
|
BANK OF BARODA(606985)
|
|
24
|
JEYPORE
|
OR-11-014-007-008/328765
(DONGARCHINCHI)
|
2411014007NRG25310520240191629
|
01/06/2024
|
DALI HARIJAN
|
2411014007WL018403
|
DALI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775093
|
|
MRS DALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JEYPORE
|
OR-11-014-007-008/328769
(DONGARCHINCHI)
|
2411014007NRG25310520240191630
|
01/06/2024
|
BUDI HARIJAN
|
2411014007WL018403
|
BUDI HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775094
|
|
BUDI HARIJAN
|
BANK OF BARODA(606985)
|
|
26
|
JEYPORE
|
OR-11-014-007-008/328770
(DONGARCHINCHI)
|
2411014007NRG25310520240191631
|
01/06/2024
|
DUTIKA HARIJAN
|
2411014007WL018403
|
DUTIKA HARIJAN
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775102
|
|
MRS DUTIKA HARIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-007-009/328580
(DONGARCHINCHI)
|
2411014007NRG25310520240191647
|
01/06/2024
|
TRINATH BHIMIDI
|
2411014007WL018404
|
TRINATH BHIMIDI
|
00468
|
UBIN0539139
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775069
|
|
TRINATH BHIMIDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
28
|
JEYPORE
|
OR-11-014-007-008/328780
(DONGARCHINCHI)
|
2411014007NRG25310520240191634
|
01/06/2024
|
RATAN HARIJAN
|
2411014007WL018403
|
RATAN HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775101
|
|
RATAN HARIJAN
|
BANK OF BARODA(606985)
|
|
29
|
JEYPORE
|
OR-11-014-007-008/328783
(DONGARCHINCHI)
|
2411014007NRG25310520240191635
|
01/06/2024
|
BUDRA KANTARI
|
2411014007WL018403
|
BUDRA KANTARI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775100
|
|
BUDARA KANTARI
|
BANK OF BARODA(606985)
|
|
30
|
JEYPORE
|
OR-11-014-007-008/328785
(DONGARCHINCHI)
|
2411014007NRG25310520240191636
|
01/06/2024
|
PURNA GADABA
|
2411014007WL018403
|
PURNA GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775099
|
|
PURNA GADABA SO CHAI
|
BANK OF BARODA(606985)
|
|
31
|
JEYPORE
|
OR-11-014-007-008/328936
(DONGARCHINCHI)
|
2411014007NRG25310520240191637
|
01/06/2024
|
A.SATISH
|
2411014007WL018403
|
A.SATISH
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775068
|
|
A.SATISH
|
INDUSIND BANK(607189)
|
|
32
|
JEYPORE
|
OR-11-014-007-008/328941
(DONGARCHINCHI)
|
2411014007NRG25310520240191638
|
01/06/2024
|
JAMUNA CHOUDHURI
|
2411014007WL018403
|
JAMUNA CHOUDHURI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775097
|
|
MRS JAMUNA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
33
|
JEYPORE
|
OR-11-014-007-008/328942
(DONGARCHINCHI)
|
2411014007NRG25310520240191639
|
01/06/2024
|
RAM CHUPADI
|
2411014007WL018403
|
RAM CHUPADI
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775096
|
|
RAM CHAPADI
|
BANK OF BARODA(606985)
|
|
34
|
JEYPORE
|
OR-11-014-007-008/328944
(DONGARCHINCHI)
|
2411014007NRG25310520240191640
|
01/06/2024
|
SUNADHARA HARIJAN
|
2411014007WL018403
|
SUNADHARA HARIJAN
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775095
|
|
SUNADHARA HARIJAN
|
INDUSIND BANK(607189)
|
|
35
|
JEYPORE
|
OR-11-014-007-008/328945
(DONGARCHINCHI)
|
2411014007NRG25310520240191641
|
01/06/2024
|
SADHA BARIK
|
2411014007WL018403
|
SADHA BARIK
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672775098
|
|
MR SADA BARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53340
|
53340
|
|
|
|
|
|
|
|