|
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)
|
2411014004NRG25150420240008668
|
16/04/2024
|
KUMARI HARIJAN
|
2411014004WL001049
|
KUMARI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882391
|
|
KUMARI HARIJANA
|
BANK OF BARODA(606985)
|
|
2
|
JEYPORE
|
OR-11-014-004-002/40771
(BALIA)
|
2411014004NRG25150420240008720
|
16/04/2024
|
PADMA SAURA
|
2411014004WL001052
|
PADMA SAURA
|
00045
|
BARB0JEYPOR
|
254
|
254
|
Processed
|
29/04/2024
|
|
3364882397
|
|
PADMA SAURA
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-004-004/40504
(BALIA)
|
2411014004NRG25150420240008582
|
16/04/2024
|
SABITA BAGH
|
2411014004WL001043
|
SABITA BAGH
|
00045
|
BARB0JEYPOR
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3364882390
|
|
SABITA BAGH WO PRAKA
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-004-004/40799
(BALIA)
|
2411014004NRG25150420240008722
|
16/04/2024
|
RUKAMANI HARIJAN
|
2411014004WL001052
|
RUKAMANI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882392
|
|
RUKAMANI HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
JEYPORE
|
OR-11-014-004-005/17382
(BALIA)
|
2411014004NRG25150420240008673
|
16/04/2024
|
MANIKA BAGH
|
2411014004WL001049
|
MANIKA BAGH
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882398
|
|
MANIKA BAGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-004-001/19181
(BALIA)
|
2411014004NRG25150420240008667
|
16/04/2024
|
mudi gadaba
|
2411014004WL001049
|
mudi gadaba
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882408
|
|
MUDI GADABA
|
BANK OF INDIA(508505)
|
|
7
|
JEYPORE
|
OR-11-014-004-001/39786
(BALIA)
|
2411014004NRG25150420240008718
|
16/04/2024
|
GORI HARIJAN
|
2411014004WL001052
|
GORI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882394
|
|
GOURI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
JEYPORE
|
OR-11-014-004-004/40797
(BALIA)
|
2411014004NRG25150420240008729
|
16/04/2024
|
NEELA HARIJAN
|
2411014004WL001053
|
NEELA HARIJAN
|
00048
|
BKID0005441
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3364882393
|
|
NILA HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
9
|
JEYPORE
|
OR-11-014-004-004/17120
(BALIA)
|
2411014004NRG25150420240008725
|
16/04/2024
|
BASANTI BIRO
|
2411014004WL001053
|
BASANTI BIRO
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882388
|
|
BASANTI BIRA
|
IDBI BANK(607095)
|
|
10
|
JEYPORE
|
OR-11-014-004-004/17120
(BALIA)
|
2411014004NRG25150420240008726
|
16/04/2024
|
RAJESH BIRO
|
2411014004WL001053
|
RAJESH BIRO
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882386
|
|
RAJESH BEERA
|
CANARA BANK(508532)
|
|
11
|
JEYPORE
|
OR-11-014-004-004/17124
(BALIA)
|
2411014004NRG25150420240008727
|
16/04/2024
|
SIBO HARIJAN
|
2411014004WL001053
|
SIBO HARIJAN
|
00078
|
CNRB0004427
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3364882387
|
|
SHIBA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
JEYPORE
|
OR-11-014-004-004/40514
(BALIA)
|
2411014004NRG25150420240008675
|
16/04/2024
|
JAGANNATH SIRA
|
2411014004WL001050
|
JAGANNATH SIRA
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882399
|
|
JAGANNATH SIRA
|
CANARA BANK(508532)
|
|
13
|
JEYPORE
|
OR-11-014-004-005/17592
(BALIA)
|
2411014004NRG25150420240008585
|
16/04/2024
|
PRAKESH BAGH
|
2411014004WL001043
|
PRAKESH BAGH
|
00078
|
CNRB0004427
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3364882400
|
|
PRAKASA BAGHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7366
|
7366
|
|
|
|
|
|
|
|
|
14
|
JEYPORE
|
OR-11-014-004-002/18119
(BALIA)
|
2411014004NRG25150420240008719
|
16/04/2024
|
USA BARIK
|
2411014004WL001052
|
USA BARIK
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882407
|
|
USA BARIK
|
INDUSIND BANK(607189)
|
|
15
|
JEYPORE
|
OR-11-014-004-004/40374
(BALIA)
|
2411014004NRG25150420240008721
|
16/04/2024
|
MIJI HARIJAN
|
2411014004WL001052
|
MIJI HARIJAN
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882395
|
|
MIJI HARIJAN
|
CANARA BANK(508532)
|
|
16
|
JEYPORE
|
OR-11-014-004-004/40790
(BALIA)
|
2411014004NRG25150420240008676
|
16/04/2024
|
SARASWATI SHIRA
|
2411014004WL001050
|
SARASWATI SHIRA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882389
|
|
SARASWATI SHIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
17
|
JEYPORE
|
OR-11-014-004-001/19181
(BALIA)
|
2411014004NRG25150420240008666
|
16/04/2024
|
CHANCHALA GADBA
|
2411014004WL001049
|
CHANCHALA GADBA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882404
|
|
CAHNCHALA GADBA
|
UNION BANK OF INDIA(508500)
|
|
18
|
JEYPORE
|
OR-11-014-004-001/19226
(BALIA)
|
2411014004NRG25150420240008724
|
16/04/2024
|
BOLI HARIJAN
|
2411014004WL001053
|
BOLI HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882403
|
|
BALA HARIJAN
|
CANARA BANK(508532)
|
|
19
|
JEYPORE
|
OR-11-014-004-001/19226
(BALIA)
|
2411014004NRG25150420240008723
|
16/04/2024
|
DALIMBO HARIJAN
|
2411014004WL001053
|
DALIMBO HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882402
|
|
DALIMBA HARIJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
JEYPORE
|
OR-11-014-004-001/19271
(BALIA)
|
2411014004NRG25150420240008717
|
16/04/2024
|
SURESH HARIJAN
|
2411014004WL001052
|
SURESH HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882401
|
|
JUNESH HARIJAN
|
BANK OF BARODA(606985)
|
|
21
|
JEYPORE
|
OR-11-014-004-004/29983
(BALIA)
|
2411014004NRG25150420240008669
|
16/04/2024
|
SURJAYA HARIJAN
|
2411014004WL001049
|
SURJAYA HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882383
|
|
SURJYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
JEYPORE
|
OR-11-014-004-004/30260
(BALIA)
|
2411014004NRG25150420240008671
|
16/04/2024
|
SHUKRI HANTAL
|
2411014004WL001049
|
SHUKRI HANTAL
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882381
|
|
SUKURI HANTAL W O SH SUKRA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
JEYPORE
|
OR-11-014-004-004/30260
(BALIA)
|
2411014004NRG25150420240008670
|
16/04/2024
|
SUKRA HANTALA
|
2411014004WL001049
|
SUKRA HANTALA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882382
|
|
SUKRA HANTALA S O ADU HANTALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JEYPORE
|
OR-11-014-004-004/40814
(BALIA)
|
2411014004NRG25150420240008583
|
16/04/2024
|
BUDURI HARIJAN
|
2411014004WL001043
|
BUDURI HARIJAN
|
00468
|
UBIN0539139
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3364882385
|
|
BUDURI HARIJAN
|
BANK OF BARODA(606985)
|
|
25
|
JEYPORE
|
OR-11-014-004-004/40814
(BALIA)
|
2411014004NRG25150420240008584
|
16/04/2024
|
MANGALU HARUJANA
|
2411014004WL001043
|
MANGALU HARUJANA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364882384
|
|
MANGALU HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14732
|
14732
|
|
|
|
|
|
|
|
|
26
|
JEYPORE
|
OR-11-014-004-004/40345
(BALIA)
|
2411014004NRG25150420240008728
|
16/04/2024
|
KOILASH HARIJAN
|
2411014004WL001053
|
KOILASH HARIJAN
|
00468
|
UBIN0825042
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882405
|
|
KAILASH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-004-001/18747
(BALIA)
|
2411014004NRG25150420240008581
|
16/04/2024
|
MOTI CHALLAN
|
2411014004WL001043
|
MOTI CHALLAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364882396
|
|
MATI CHALANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
28
|
JEYPORE
|
OR-11-014-004-001/39922
(BALIA)
|
2411014004NRG25150420240008674
|
16/04/2024
|
PRAHALLADA NAYAK
|
2411014004WL001050
|
PRAHALLADA NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882406
|
|
PRAHALAD NAYAK
|
CANARA BANK(508532)
|
|
29
|
JEYPORE
|
OR-11-014-004-004/40551
(BALIA)
|
2411014004NRG25150420240008672
|
16/04/2024
|
SADA HARIJAN
|
2411014004WL001049
|
SADA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364882380
|
|
SADA HARIJAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44704
|
44704
|
|
|
|
|
|
|
|