|
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-30-006-001-008/7152
(B.MALIGUDA)
|
2430006000NRG24101120230770715
|
10/11/2023
|
JASHADA HARIJAN
|
2430006WL054886
|
JASHADA HARIJAN
|
00089
|
CBIN0284330
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970432209
|
|
Mr. KHAGAPATI HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-008/1450165584
(B.MALIGUDA)
|
2430006000NRG24101120230770709
|
10/11/2023
|
TRINATH HARIJAN
|
2430006WL054886
|
TRINATH HARIJAN
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970432202
|
|
TRINATH HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
NANDAHANDI
|
OR-30-006-001-008/1450165588
(B.MALIGUDA)
|
2430006000NRG24101120230770711
|
10/11/2023
|
BHUBAN HARIJAN
|
2430006WL054886
|
BHUBAN HARIJAN
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970432208
|
|
Mr. BHUBAN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDAHANDI
|
OR-30-006-001-008/14802
(B.MALIGUDA)
|
2430006000NRG24101120230770714
|
10/11/2023
|
SULACHANA HARIJAN
|
2430006WL054886
|
SULACHANA HARIJAN
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970432201
|
|
SULOCHANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-001-008/1450165585
(B.MALIGUDA)
|
2430006000NRG24101120230770710
|
10/11/2023
|
MINI KACHIM
|
2430006WL054886
|
MINI KACHIM
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970432207
|
|
MINI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-001-008/7412
(B.MALIGUDA)
|
2430006000NRG24101120230770717
|
10/11/2023
|
RAHGUNATH HARIJAN
|
2430006WL054886
|
RAHGUNATH HARIJAN
|
00468
|
UBIN0562513
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970432203
|
|
Mr. RAGHUNATH HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
NANDAHANDI
|
OR-30-006-001-008/1450165583
(B.MALIGUDA)
|
2430006000NRG24101120230770708
|
10/11/2023
|
SANGITA HARIJAN
|
2430006WL054886
|
SANGITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970432206
|
|
SANGITA HARIJAN
|
INDUSIND BANK(607189)
|
|
8
|
NANDAHANDI
|
OR-30-006-001-008/1450165607
(B.MALIGUDA)
|
2430006000NRG24101120230770712
|
10/11/2023
|
GITA HARIJAN
|
2430006WL054886
|
GITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970432204
|
|
Miss. GITANJALI HARIJAN D/O NABIN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-001-008/7289
(B.MALIGUDA)
|
2430006000NRG24101120230770716
|
10/11/2023
|
BUDAI HARIJAN
|
2430006WL054886
|
BUDAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970432205
|
|
BUDAE HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-001-008/12149
(B.MALIGUDA)
|
2430006000NRG24101120230770705
|
10/11/2023
|
SUJATA SUNA
|
2430006WL054886
|
SUJATA SUNA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970432200
|
|
SUJATA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDAHANDI
|
OR-30-006-001-008/1450165609
(B.MALIGUDA)
|
2430006000NRG24101120230770713
|
10/11/2023
|
KRUSHNA HARIJAN
|
2430006WL054886
|
KRUSHNA HARIJAN
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970432199
|
|
Mr. KUSHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|