|
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-11-014-004-002/17704
(BALIA)
|
2411014004NRG25280420240053517
|
29/04/2024
|
KUMARI HARIJAN
|
2411014004WL006012
|
KUMARI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261420
|
|
KUMARI HARIJANA
|
BANK OF BARODA(606985)
|
|
2
|
JEYPORE
|
OR-11-014-004-004/40799
(BALIA)
|
2411014004NRG25290420240054517
|
29/04/2024
|
RUKAMANI HARIJAN
|
2411014004WL006129
|
RUKAMANI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261422
|
|
RUKAMANI HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-004-005/17382
(BALIA)
|
2411014004NRG25280420240053521
|
29/04/2024
|
MANIKA BAGH
|
2411014004WL006012
|
MANIKA BAGH
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261417
|
|
MANIKA BAGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-004-001/19181
(BALIA)
|
2411014004NRG25280420240053516
|
29/04/2024
|
mudi gadaba
|
2411014004WL006012
|
mudi gadaba
|
00048
|
BKID0005441
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485261423
|
|
MUDI GADABA
|
BANK OF INDIA(508505)
|
|
5
|
JEYPORE
|
OR-11-014-004-001/39786
(BALIA)
|
2411014004NRG25290420240054513
|
29/04/2024
|
GORI HARIJAN
|
2411014004WL006129
|
GORI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261424
|
|
GOURI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-004-004/17120
(BALIA)
|
2411014004NRG25290420240054514
|
29/04/2024
|
BASANTI BIRO
|
2411014004WL006129
|
BASANTI BIRO
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261419
|
|
BASANTI BIRA
|
IDBI BANK(607095)
|
|
7
|
JEYPORE
|
OR-11-014-004-004/17120
(BALIA)
|
2411014004NRG25290420240054515
|
29/04/2024
|
RAJESH BIRO
|
2411014004WL006129
|
RAJESH BIRO
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261418
|
|
RAJESH BEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
8
|
JEYPORE
|
OR-11-014-004-001/18856
(BALIA)
|
2411014004NRG25280420240053514
|
29/04/2024
|
MATI BISHOI
|
2411014004WL006012
|
MATI BISHOI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261426
|
|
MATI BISOI.
|
UNION BANK OF INDIA(508500)
|
|
9
|
JEYPORE
|
OR-11-014-004-004/40374
(BALIA)
|
2411014004NRG25290420240054516
|
29/04/2024
|
MIJI HARIJAN
|
2411014004WL006129
|
MIJI HARIJAN
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261427
|
|
MIJI HARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
10
|
JEYPORE
|
OR-11-014-004-001/19181
(BALIA)
|
2411014004NRG25280420240053515
|
29/04/2024
|
CHANCHALA GADBA
|
2411014004WL006012
|
CHANCHALA GADBA
|
00468
|
UBIN0539139
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485261413
|
|
CAHNCHALA GADBA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JEYPORE
|
OR-11-014-004-001/19226
(BALIA)
|
2411014004NRG25290420240054511
|
29/04/2024
|
BOLI HARIJAN
|
2411014004WL006129
|
BOLI HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261414
|
|
BALA HARIJAN
|
CANARA BANK(508532)
|
|
12
|
JEYPORE
|
OR-11-014-004-001/19226
(BALIA)
|
2411014004NRG25290420240054510
|
29/04/2024
|
DALIMBO HARIJAN
|
2411014004WL006129
|
DALIMBO HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261416
|
|
DALIMBA HARIJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
JEYPORE
|
OR-11-014-004-001/19271
(BALIA)
|
2411014004NRG25290420240054512
|
29/04/2024
|
SURESH HARIJAN
|
2411014004WL006129
|
SURESH HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261421
|
|
JUNESH HARIJAN
|
BANK OF BARODA(606985)
|
|
14
|
JEYPORE
|
OR-11-014-004-004/29983
(BALIA)
|
2411014004NRG25280420240053518
|
29/04/2024
|
SURJAYA HARIJAN
|
2411014004WL006012
|
SURJAYA HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261415
|
|
SURJYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
JEYPORE
|
OR-11-014-004-004/30260
(BALIA)
|
2411014004NRG25280420240053520
|
29/04/2024
|
SHUKRI HANTAL
|
2411014004WL006012
|
SHUKRI HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261411
|
|
SUKURI HANTAL W O SH SUKRA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
JEYPORE
|
OR-11-014-004-004/30260
(BALIA)
|
2411014004NRG25280420240053519
|
29/04/2024
|
SUKRA HANTALA
|
2411014004WL006012
|
SUKRA HANTALA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261412
|
|
SUKRA HANTALA S O ADU HANTALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
17
|
JEYPORE
|
OR-11-014-004-004/40345
(BALIA)
|
2411014004NRG25290420240054519
|
29/04/2024
|
KOILASH HARIJAN
|
2411014004WL006130
|
KOILASH HARIJAN
|
00468
|
UBIN0825042
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261410
|
|
KAILASH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-004-001/18856
(BALIA)
|
2411014004NRG25280420240053513
|
29/04/2024
|
JAI BISOI
|
2411014004WL006012
|
JAI BISOI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Rejected
|
02/05/2024
|
|
3485261425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-004-001/39922
(BALIA)
|
2411014004NRG25290420240054518
|
29/04/2024
|
PRAHALLADA NAYAK
|
2411014004WL006130
|
PRAHALLADA NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261408
|
|
PRAHALAD NAYAK
|
CANARA BANK(508532)
|
|
20
|
JEYPORE
|
OR-11-014-004-001/40125
(BALIA)
|
2411014004NRG25280420240053522
|
29/04/2024
|
MANASIGH NAIK
|
2411014004WL006013
|
MANASIGH NAIK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485261409
|
|
MANASINGH NAIK SO SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33528
|
33528
|
|
|
|
|
|
|
|