|
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
|
NANDAHANDI
|
OR-30-006-001-008/14945
(B.MALIGUDA)
|
2430006000NRG24161120230785980
|
16/11/2023
|
Bharat Harijan
|
2430006WL056909
|
Bharat Harijan
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073083
|
|
Bharat Harijan
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-001-008/19208
(B.MALIGUDA)
|
2430006000NRG24161120230785995
|
16/11/2023
|
KIRAN HARIJAN
|
2430006WL056909
|
KIRAN HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073082
|
|
KIRAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-002/1450354
(B.MALIGUDA)
|
2430006000NRG24161120230784126
|
16/11/2023
|
PARAMANANDA HARIJANA
|
2430006WL056766
|
PARAMANANDA HARIJANA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008073084
|
|
PARAMANANDA HARIJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-008/19203
(B.MALIGUDA)
|
2430006000NRG24161120230785987
|
16/11/2023
|
GHASIRAM HARIJAN
|
2430006WL056909
|
GHASIRAM HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073086
|
|
GHASIRAM HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-008/14946
(B.MALIGUDA)
|
2430006000NRG24161120230785981
|
16/11/2023
|
Dilip Kumar Harijan
|
2430006WL056909
|
Dilip Kumar Harijan
|
00415
|
SBIN0000101
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073087
|
|
MR DILIP KUMAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-001-008/18602
(B.MALIGUDA)
|
2430006000NRG24161120230784080
|
16/11/2023
|
GEETA MAJHI
|
2430006WL056762
|
GEETA MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073090
|
|
MRS KUNI MAJHI
|
()
|
|
7
|
NANDAHANDI
|
OR-30-006-001-008/18603
(B.MALIGUDA)
|
2430006000NRG24161120230784081
|
16/11/2023
|
KUNI MAJHI
|
2430006WL056762
|
KUNI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073091
|
|
MRS GEETA MAJHI
|
()
|
|
8
|
NANDAHANDI
|
OR-30-006-001-008/19201
(B.MALIGUDA)
|
2430006000NRG24161120230785984
|
16/11/2023
|
NILAMBAR HARIJAN
|
2430006WL056909
|
NILAMBAR HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073089
|
|
MR NILAMBAR HARIJAN
|
()
|
|
9
|
NANDAHANDI
|
OR-30-006-001-008/19202
(B.MALIGUDA)
|
2430006000NRG24161120230785986
|
16/11/2023
|
DURYODHAN HARIJAN
|
2430006WL056909
|
DURYODHAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073088
|
|
MR DURYODHAN HARIJAN
|
()
|
|
10
|
NANDAHANDI
|
OR-30-006-001-008/19206
(B.MALIGUDA)
|
2430006000NRG24161120230785993
|
16/11/2023
|
KALPANA BHARATI HARIJAN
|
2430006WL056909
|
KALPANA BHARATI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073092
|
|
MRS KALPANA BHARATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-001-008/19935
(B.MALIGUDA)
|
2430006000NRG24161120230786007
|
16/11/2023
|
Manjula Harijan
|
2430006WL056909
|
Manjula Harijan
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073093
|
|
MRS MANJULA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-001-008/145016508
(B.MALIGUDA)
|
2430006000NRG24161120230785963
|
16/11/2023
|
HEMA HARIJAN
|
2430006WL056909
|
HEMA HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073102
|
|
HEMA HARIJAN
|
()
|
|
13
|
NANDAHANDI
|
OR-30-006-001-008/15797
(B.MALIGUDA)
|
2430006000NRG24161120230784043
|
16/11/2023
|
KUNJA MAJHI
|
2430006WL056762
|
KUNJA MAJHI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073106
|
|
KUNJA MAJHI
|
()
|
|
14
|
NANDAHANDI
|
OR-30-006-001-008/18521
(B.MALIGUDA)
|
2430006000NRG24161120230784061
|
16/11/2023
|
Lalit Majhi
|
2430006WL056762
|
Lalit Majhi
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073105
|
|
LALIT MAJHI
|
()
|
|
15
|
NANDAHANDI
|
OR-30-006-001-008/18540
(B.MALIGUDA)
|
2430006000NRG24161120230784075
|
16/11/2023
|
SANMATI BHATARA
|
2430006WL056762
|
SANMATI BHATARA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073104
|
|
SANAMATI BHATRA
|
()
|
|
16
|
NANDAHANDI
|
OR-30-006-001-008/19201
(B.MALIGUDA)
|
2430006000NRG24161120230785985
|
16/11/2023
|
SUNITA BAGH
|
2430006WL056909
|
SUNITA BAGH
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073111
|
|
SUNITA BAGH
|
()
|
|
17
|
NANDAHANDI
|
OR-30-006-001-008/19203
(B.MALIGUDA)
|
2430006000NRG24161120230785988
|
16/11/2023
|
LAXMI GADABA
|
2430006WL056909
|
LAXMI GADABA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073112
|
|
LAXMI GADABA
|
()
|
|
18
|
NANDAHANDI
|
OR-30-006-001-008/19205
(B.MALIGUDA)
|
2430006000NRG24161120230785991
|
16/11/2023
|
REBATI HARIJAN
|
2430006WL056909
|
REBATI HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073114
|
|
REBATI HARIJAN
|
()
|
|
19
|
NANDAHANDI
|
OR-30-006-001-008/19206
(B.MALIGUDA)
|
2430006000NRG24161120230785992
|
16/11/2023
|
JHUMI MAHINI HARIJAN
|
2430006WL056909
|
JHUMI MAHINI HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073115
|
|
JHUMI MAHINI HARIJAN
|
()
|
|
20
|
NANDAHANDI
|
OR-30-006-001-008/19211
(B.MALIGUDA)
|
2430006000NRG24161120230785997
|
16/11/2023
|
JIBATKAR HARIJAN
|
2430006WL056909
|
JIBATKAR HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073113
|
|
JEEBATKAR HARIJAN
|
()
|
|
21
|
NANDAHANDI
|
OR-30-006-001-008/19543
(B.MALIGUDA)
|
2430006000NRG24161120230785999
|
16/11/2023
|
SABITA GADABA
|
2430006WL056909
|
SABITA GADABA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073117
|
|
SABITA GADABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
22
|
NANDAHANDI
|
OR-30-006-001-008/1450165636
(B.MALIGUDA)
|
2430006000NRG24161120230785972
|
16/11/2023
|
RISHAN HARIJAN
|
2430006WL056909
|
RISHAN HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073103
|
|
RISHAN HARIJAN
|
()
|
|
23
|
NANDAHANDI
|
OR-30-006-001-008/1903
(B.MALIGUDA)
|
2430006000NRG24161120230785983
|
16/11/2023
|
Karina Kuldip
|
2430006WL056909
|
Karina Kuldip
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073110
|
|
Karina Kuldip
|
()
|
|
24
|
NANDAHANDI
|
OR-30-006-001-008/19931
(B.MALIGUDA)
|
2430006000NRG24161120230786004
|
16/11/2023
|
RINA HARIJAN
|
2430006WL056909
|
RINA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073119
|
|
RINA HARIJAN
|
()
|
|
25
|
NANDAHANDI
|
OR-30-006-001-008/19933
(B.MALIGUDA)
|
2430006000NRG24161120230786006
|
16/11/2023
|
JHARANA SUNA
|
2430006WL056909
|
JHARANA SUNA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073118
|
|
JHARANA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-001-005/2941
(B.MALIGUDA)
|
2430006000NRG24161120230784103
|
16/11/2023
|
DASMONTOL HARIJAN
|
2430006WL056764
|
DASMONTOL HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008073095
|
|
DASMONTOL HARIJAN
|
()
|
|
27
|
NANDAHANDI
|
OR-30-006-001-008/12150
(B.MALIGUDA)
|
2430006000NRG24161120230785962
|
16/11/2023
|
NAGESWAR HARIJAN
|
2430006WL056909
|
NAGESWAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008073096
|
No Such Account
|
|
|
|
28
|
NANDAHANDI
|
OR-30-006-001-008/18506
(B.MALIGUDA)
|
2430006000NRG24161120230784050
|
16/11/2023
|
RUPDHAR BHATARA
|
2430006WL056762
|
RUPDHAR BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073100
|
|
RUPDHAR BHATARA
|
()
|
|
29
|
NANDAHANDI
|
OR-30-006-001-008/19204
(B.MALIGUDA)
|
2430006000NRG24161120230785990
|
16/11/2023
|
DAMAI HARIJAN
|
2430006WL056909
|
DAMAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073108
|
|
DAMAI HARIJAN
|
()
|
|
30
|
NANDAHANDI
|
OR-30-006-001-008/19204
(B.MALIGUDA)
|
2430006000NRG24161120230785989
|
16/11/2023
|
SADA HARIJAN
|
2430006WL056909
|
SADA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073097
|
|
SADA HARIJAN
|
()
|
|
31
|
NANDAHANDI
|
OR-30-006-001-008/19207
(B.MALIGUDA)
|
2430006000NRG24161120230785994
|
16/11/2023
|
RUKMANI HARIJAN
|
2430006WL056909
|
RUKMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073109
|
|
RUKMANI HARIJAN
|
()
|
|
32
|
NANDAHANDI
|
OR-30-006-001-008/19210
(B.MALIGUDA)
|
2430006000NRG24161120230785996
|
16/11/2023
|
MINI HARIJAN
|
2430006WL056909
|
MINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008073116
|
No Such Account
|
|
|
|
33
|
NANDAHANDI
|
OR-30-006-001-008/19212
(B.MALIGUDA)
|
2430006000NRG24161120230785998
|
16/11/2023
|
DAYABATI KHURA
|
2430006WL056909
|
DAYABATI KHURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073107
|
|
DAYABATI KHURA
|
()
|
|
34
|
NANDAHANDI
|
OR-30-006-001-008/19543
(B.MALIGUDA)
|
2430006000NRG24161120230786000
|
16/11/2023
|
BENUPRIYA HARIJANA
|
2430006WL056909
|
BENUPRIYA HARIJANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073099
|
|
BENUPRIYA HARIJANA
|
()
|
|
35
|
NANDAHANDI
|
OR-30-006-001-008/19930
(B.MALIGUDA)
|
2430006000NRG24161120230786003
|
16/11/2023
|
BISHNUPRIYA HARIJAN
|
2430006WL056909
|
BISHNUPRIYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073101
|
|
BISHNUPRIYA HARIJAN
|
()
|
|
36
|
NANDAHANDI
|
OR-30-006-001-008/19932
(B.MALIGUDA)
|
2430006000NRG24161120230786005
|
16/11/2023
|
ANITA HARIJAN
|
2430006WL056909
|
ANITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073098
|
|
ANITA HARIJAN
|
()
|
|
37
|
NANDAHANDI
|
OR-30-006-001-008/7023
(B.MALIGUDA)
|
2430006000NRG24161120230784087
|
16/11/2023
|
BHIMA GOUDA
|
2430006WL056762
|
BHIMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073094
|
|
BHIMA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
38
|
NANDAHANDI
|
OR-30-006-001-008/19544
(B.MALIGUDA)
|
2430006000NRG24161120230786001
|
16/11/2023
|
PRABHATI KHURA
|
2430006WL056909
|
PRABHATI KHURA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073081
|
|
PRABHATI KHURA
|
()
|
|
39
|
NANDAHANDI
|
OR-30-006-001-008/19929
(B.MALIGUDA)
|
2430006000NRG24161120230786002
|
16/11/2023
|
PADAMA HARIJAN
|
2430006WL056909
|
PADAMA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008073085
|
|
PADAMA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|