|
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
|
PAPADAHANDI
|
OR-30-007-007-004/11156
(JATABAL)
|
2430007007NRG24270120241026320
|
28/01/2024
|
SANTIMANI HARIJAN
|
2430007007WL074322
|
SANTIMANI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849528
|
|
Mrs. SANTIMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-007-004/329954
(JATABAL)
|
2430007007NRG24270120241026344
|
28/01/2024
|
Madhuri Harijan
|
2430007007WL074322
|
Madhuri Harijan
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849529
|
|
Mrs. MADHURI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-007-004/11204
(JATABAL)
|
2430007007NRG24270120241026321
|
28/01/2024
|
Tulabati harijan
|
2430007007WL074322
|
Tulabati harijan
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849527
|
|
TULABATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPADAHANDI
|
OR-30-007-007-004/32948
(JATABAL)
|
2430007007NRG24270120241026339
|
28/01/2024
|
Jagyasini harijan
|
2430007007WL074322
|
Jagyasini harijan
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849526
|
|
JANGYASENI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAPADAHANDI
|
OR-30-007-007-004/329954
(JATABAL)
|
2430007007NRG24270120241026343
|
28/01/2024
|
Sontosh harijan
|
2430007007WL074322
|
Sontosh harijan
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849525
|
|
Mr. SANTOSH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-007-004/10998
(JATABAL)
|
2430007007NRG24270120241026309
|
28/01/2024
|
SATYA HARIJAN
|
2430007007WL074322
|
SATYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849540
|
|
Mrs. SATYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-007-004/10999
(JATABAL)
|
2430007007NRG24270120241026310
|
28/01/2024
|
SAROJINI HARIJAN
|
2430007007WL074322
|
SAROJINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849535
|
|
Mrs. SOROJINI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-007-004/10999
(JATABAL)
|
2430007007NRG24270120241026311
|
28/01/2024
|
SUNADHAR HARIJAN
|
2430007007WL074322
|
SUNADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849536
|
|
SUNADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-007-004/10999
(JATABAL)
|
2430007007NRG24270120241026312
|
28/01/2024
|
TULSA HARIJAN
|
2430007007WL074322
|
TULSA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849537
|
|
TULSA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-007-004/11155
(JATABAL)
|
2430007007NRG24270120241026317
|
28/01/2024
|
BUTU HARIJAN
|
2430007007WL074322
|
BUTU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849538
|
|
Mr. BUTU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-007-004/11155
(JATABAL)
|
2430007007NRG24270120241026318
|
28/01/2024
|
SUSANTI HARIJAN
|
2430007007WL074322
|
SUSANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849539
|
|
SUSANTI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPADAHANDI
|
OR-30-007-007-004/11156
(JATABAL)
|
2430007007NRG24270120241026319
|
28/01/2024
|
TULARAM HARIJAN
|
2430007007WL074322
|
TULARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849531
|
|
Mr. TULARAM . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-007-004/11271
(JATABAL)
|
2430007007NRG24270120241026325
|
28/01/2024
|
BAIDI HARIJAN
|
2430007007WL074322
|
BAIDI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849534
|
|
Mrs. BAIDI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-007-004/11271
(JATABAL)
|
2430007007NRG24270120241026324
|
28/01/2024
|
DIBA HARIJAN
|
2430007007WL074322
|
DIBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849522
|
|
Mr. DIBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-007-004/11543
(JATABAL)
|
2430007007NRG24270120241026332
|
28/01/2024
|
JEMA HARIJAN
|
2430007007WL074322
|
JEMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849532
|
|
Mrs. JEMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-007-004/11655
(JATABAL)
|
2430007007NRG24270120241026334
|
28/01/2024
|
BHAGYA HARIJAN
|
2430007007WL074322
|
BHAGYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849521
|
|
BHAGYA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPADAHANDI
|
OR-30-007-007-004/11655
(JATABAL)
|
2430007007NRG24270120241026335
|
28/01/2024
|
PRAFULLA HARIJAN
|
2430007007WL074322
|
PRAFULLA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849530
|
|
Mr. PRAFULLA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-007-004/11655
(JATABAL)
|
2430007007NRG24270120241026333
|
28/01/2024
|
PREM HARIJAN
|
2430007007WL074322
|
PREM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849523
|
|
Mr. PREMO HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-007-004/11668
(JATABAL)
|
2430007007NRG24270120241026336
|
28/01/2024
|
Estor harijan
|
2430007007WL074322
|
Estor harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849541
|
|
ESTAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPADAHANDI
|
OR-30-007-007-004/11678
(JATABAL)
|
2430007007NRG24270120241026337
|
28/01/2024
|
GOPINATH HARIJAN
|
2430007007WL074322
|
GOPINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849524
|
|
Mr. GOPINATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-007-004/11678
(JATABAL)
|
2430007007NRG24270120241026338
|
28/01/2024
|
LUSENA HARIJAN
|
2430007007WL074322
|
LUSENA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849533
|
|
LUSENA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
22
|
PAPADAHANDI
|
OR-30-007-007-004/329950
(JATABAL)
|
2430007007NRG24270120241026342
|
28/01/2024
|
Jamuna harijan
|
2430007007WL074322
|
Jamuna harijan
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849519
|
|
Jamuna harijan
|
INDUSIND BANK(607189)
|
|
23
|
PAPADAHANDI
|
OR-30-007-007-004/329950
(JATABAL)
|
2430007007NRG24270120241026341
|
28/01/2024
|
Rupdhar Harijan
|
2430007007WL074322
|
Rupdhar Harijan
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849518
|
|
RUPDHAAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPADAHANDI
|
OR-30-007-007-004/329963
(JATABAL)
|
2430007007NRG24270120241026347
|
28/01/2024
|
SANGITA HARIJAN
|
2430007007WL074322
|
SANGITA HARIJAN
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849520
|
|
MS SANGITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
25
|
PAPADAHANDI
|
OR-30-007-007-004/11056
(JATABAL)
|
2430007007NRG24270120241026313
|
28/01/2024
|
JAITI HARIJAN
|
2430007007WL074322
|
JAITI HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849513
|
|
JAYANTI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPADAHANDI
|
OR-30-007-007-004/11056
(JATABAL)
|
2430007007NRG24270120241026314
|
28/01/2024
|
Joseph harIjan
|
2430007007WL074322
|
Joseph harIjan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849514
|
|
JOSEPH HORIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPADAHANDI
|
OR-30-007-007-004/11099
(JATABAL)
|
2430007007NRG24270120241026316
|
28/01/2024
|
KAMAL HARIJAN
|
2430007007WL074322
|
KAMAL HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849517
|
|
Mr. KOMOLO HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-007-004/11099
(JATABAL)
|
2430007007NRG24270120241026315
|
28/01/2024
|
SABATI HARIJAN
|
2430007007WL074322
|
SABATI HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849516
|
|
SEBATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPADAHANDI
|
OR-30-007-007-004/11208
(JATABAL)
|
2430007007NRG24270120241026322
|
28/01/2024
|
JAMUNA HARIJAN
|
2430007007WL074322
|
JAMUNA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/01/2024
|
|
9811849515
|
|
JAMUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|