|
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-30-006-001-008/16678
(B.MALIGUDA)
|
2430006000NRG24010220241034633
|
01/02/2024
|
SAJENA HARIJAN
|
2430006WL075037
|
SAJENA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853690
|
|
SAJENA HARIJAN DO TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-008/7428
(B.MALIGUDA)
|
2430006000NRG24010220241034646
|
01/02/2024
|
KAMALALOCHANA MALI
|
2430006WL075037
|
KAMALALOCHANA MALI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145853691
|
|
KAMALALOCHAN MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-008/1450165594
(B.MALIGUDA)
|
2430006000NRG24010220241034620
|
01/02/2024
|
SUBHADRA HARIJAN
|
2430006WL075037
|
SUBHADRA HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853697
|
|
Mrs. SUBHADRA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-008/14946
(B.MALIGUDA)
|
2430006000NRG24010220241034628
|
01/02/2024
|
Dilip Kumar Harijan
|
2430006WL075037
|
Dilip Kumar Harijan
|
00415
|
SBIN0000101
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853685
|
|
DILIP KUMAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-008/1450165595
(B.MALIGUDA)
|
2430006000NRG24010220241034621
|
01/02/2024
|
TUNU HARIJAN
|
2430006WL075037
|
TUNU HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853688
|
|
TUNU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-001-008/1450550
(B.MALIGUDA)
|
2430006000NRG24010220241034626
|
01/02/2024
|
JAYANI HARIJAN
|
2430006WL075037
|
JAYANI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853686
|
|
UPENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-001-008/1450550
(B.MALIGUDA)
|
2430006000NRG24010220241034627
|
01/02/2024
|
JAYANI HARIJAN
|
2430006WL075037
|
JAYANI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853698
|
|
JAYANI HARIJAN
|
INDUSIND BANK(607189)
|
|
8
|
NANDAHANDI
|
OR-30-006-001-008/16678
(B.MALIGUDA)
|
2430006000NRG24010220241034632
|
01/02/2024
|
RUKENDRA HARIJAN
|
2430006WL075037
|
RUKENDRA HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853689
|
|
MR RUKENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-001-008/19202
(B.MALIGUDA)
|
2430006000NRG24010220241034639
|
01/02/2024
|
DURYODHAN HARIJAN
|
2430006WL075037
|
DURYODHAN HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145853687
|
|
DURJAYADHAN HARIJAN
|
UCO BANK(607066)
|
|
10
|
NANDAHANDI
|
OR-30-006-001-008/7293
(B.MALIGUDA)
|
2430006000NRG24010220241034644
|
01/02/2024
|
DUTIKA HARIJANA
|
2430006WL075037
|
DUTIKA HARIJANA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145853696
|
|
MRS DUTIKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-001-008/1450165593
(B.MALIGUDA)
|
2430006000NRG24010220241034618
|
01/02/2024
|
PUSPANJALI HARIJAN
|
2430006WL075037
|
PUSPANJALI HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853678
|
|
PUSPANJALI HARIJAN
|
UCO BANK(607066)
|
|
12
|
NANDAHANDI
|
OR-30-006-001-008/1450165593
(B.MALIGUDA)
|
2430006000NRG24010220241034619
|
01/02/2024
|
PUSPANJALI HARIJAN
|
2430006WL075037
|
PUSPANJALI HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853701
|
|
UPENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-001-008/15816
(B.MALIGUDA)
|
2430006000NRG24010220241034629
|
01/02/2024
|
MANSAI HARIJAN
|
2430006WL075037
|
MANSAI HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853680
|
|
MANSAI HARIJAN
|
UCO BANK(607066)
|
|
14
|
NANDAHANDI
|
OR-30-006-001-008/15816
(B.MALIGUDA)
|
2430006000NRG24010220241034630
|
01/02/2024
|
TILOTAMA HARIJAN
|
2430006WL075037
|
TILOTAMA HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853681
|
|
TILOTAMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
NANDAHANDI
|
OR-30-006-001-008/18920
(B.MALIGUDA)
|
2430006000NRG24010220241034635
|
01/02/2024
|
TABHA BHATARA
|
2430006WL075037
|
TABHA BHATARA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853684
|
|
Mrs. TABHA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NANDAHANDI
|
OR-30-006-001-008/18921
(B.MALIGUDA)
|
2430006000NRG24010220241034637
|
01/02/2024
|
Dambaru Bhatra
|
2430006WL075037
|
Dambaru Bhatra
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853679
|
|
DAMBARU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-001-008/19191
(B.MALIGUDA)
|
2430006000NRG24010220241034638
|
01/02/2024
|
RUNU HARIJAN
|
2430006WL075037
|
RUNU HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145853699
|
|
RUNU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANDAHANDI
|
OR-30-006-001-008/19205
(B.MALIGUDA)
|
2430006000NRG24010220241034640
|
01/02/2024
|
REBATI HARIJAN
|
2430006WL075037
|
REBATI HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145853683
|
|
REBATI HARIJAN
|
UCO BANK(607066)
|
|
19
|
NANDAHANDI
|
OR-30-006-001-008/19211
(B.MALIGUDA)
|
2430006000NRG24010220241034642
|
01/02/2024
|
JIBATKAR HARIJAN
|
2430006WL075037
|
JIBATKAR HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145853682
|
|
JEEBATKAR HARIJAN
|
UCO BANK(607066)
|
|
20
|
NANDAHANDI
|
OR-30-006-001-008/7406
(B.MALIGUDA)
|
2430006000NRG24010220241034645
|
01/02/2024
|
DAHANA HARIJAN
|
2430006WL075037
|
DAHANA HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145853700
|
|
Mr. JAGANNATH HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
21
|
NANDAHANDI
|
OR-30-006-001-008/1450165599
(B.MALIGUDA)
|
2430006000NRG24010220241034622
|
01/02/2024
|
SARAJINI HARIJAN
|
2430006WL075037
|
SARAJINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853693
|
|
DURYADHANA HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NANDAHANDI
|
OR-30-006-001-008/1450165599
(B.MALIGUDA)
|
2430006000NRG24010220241034623
|
01/02/2024
|
SARAJINI HARIJAN
|
2430006WL075037
|
SARAJINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853694
|
|
SARAJINI HARIJAN
|
INDUSIND BANK(607189)
|
|
23
|
NANDAHANDI
|
OR-30-006-001-008/1450165602
(B.MALIGUDA)
|
2430006000NRG24010220241034624
|
01/02/2024
|
KRUSHNA DANGRI
|
2430006WL075037
|
KRUSHNA DANGRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853692
|
|
Mr. KRUSHNA DANGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
NANDAHANDI
|
OR-30-006-001-008/1450166
(B.MALIGUDA)
|
2430006000NRG24010220241034625
|
01/02/2024
|
DHANAI HARIJAN
|
2430006WL075037
|
DHANAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853695
|
|
Mrs. DHANAI HARIJAN W/O DHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
25
|
NANDAHANDI
|
OR-30-006-001-008/16666
(B.MALIGUDA)
|
2430006000NRG24010220241034631
|
01/02/2024
|
PADMABATI HARIJAN
|
2430006WL075037
|
PADMABATI HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853702
|
|
Mrs. PADMABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
NANDAHANDI
|
OR-30-006-001-008/16679
(B.MALIGUDA)
|
2430006000NRG24010220241034634
|
01/02/2024
|
DEBAKI HARIJAN
|
2430006WL075037
|
DEBAKI HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853676
|
|
DEBAKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDAHANDI
|
OR-30-006-001-008/18921
(B.MALIGUDA)
|
2430006000NRG24010220241034636
|
01/02/2024
|
Mukunda Bhatra
|
2430006WL075037
|
Mukunda Bhatra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145853677
|
|
SHRI MAKUNDA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDAHANDI
|
OR-30-006-001-008/19210
(B.MALIGUDA)
|
2430006000NRG24010220241034641
|
01/02/2024
|
MINI HARIJAN
|
2430006WL075037
|
MINI HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145853675
|
|
MINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDAHANDI
|
OR-30-006-001-008/19544
(B.MALIGUDA)
|
2430006000NRG24010220241034643
|
01/02/2024
|
PRABHATI KHURA
|
2430006WL075037
|
PRABHATI KHURA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145853674
|
|
PRABHATI KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|