|
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-11-014-010-003/9075
(HADIA)
|
2411014010NRG25130420240005537
|
14/04/2024
|
NANDA HARIJAN
|
2411014010WL000620
|
NANDA HARIJAN
|
00045
|
BARB0JEYPOR
|
254
|
254
|
Processed
|
24/04/2024
|
|
3267539387
|
|
NANDA HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-010-002/30958
(HADIA)
|
2411014010NRG25130420240005532
|
14/04/2024
|
NAKUL GADABA
|
2411014010WL000620
|
NAKUL GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539395
|
|
NAKUL GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-010-001/30998
(HADIA)
|
2411014010NRG25130420240005531
|
14/04/2024
|
DEBA GADABA
|
2411014010WL000620
|
DEBA GADABA
|
00165
|
IBKL0001514
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539380
|
|
DEBA GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JEYPORE
|
OR-11-014-010-003/9075
(HADIA)
|
2411014010NRG25130420240005538
|
14/04/2024
|
ALANKA HARIJAN
|
2411014010WL000620
|
ALANKA HARIJAN
|
00165
|
IBKL0001514
|
254
|
254
|
Processed
|
24/04/2024
|
|
3267539381
|
|
ALANKA HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-010-003/9418
(HADIA)
|
2411014010NRG25130420240005545
|
14/04/2024
|
GORA HARIJAN
|
2411014010WL000621
|
GORA HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539385
|
|
GORA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JEYPORE
|
OR-11-014-010-003/9681
(HADIA)
|
2411014010NRG25130420240005539
|
14/04/2024
|
DEBAKI GANDA
|
2411014010WL000620
|
DEBAKI GANDA
|
00415
|
SBIN0000101
|
254
|
254
|
Processed
|
24/04/2024
|
|
3267539386
|
|
MRS DEBAKI GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JEYPORE
|
OR-11-014-010-004/30486
(HADIA)
|
2411014010NRG25130420240005597
|
14/04/2024
|
PARBATI MUDULI
|
2411014010WL000625
|
PARBATI MUDULI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539396
|
|
MISS PARBATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
8
|
JEYPORE
|
OR-11-014-010-003/30686
(HADIA)
|
2411014010NRG25130420240005533
|
14/04/2024
|
LUDHIA BAGH
|
2411014010WL000620
|
LUDHIA BAGH
|
00462
|
UCBA0001868
|
254
|
254
|
Processed
|
24/04/2024
|
|
3267539384
|
|
LUDIA BAGH
|
UCO BANK(607066)
|
|
9
|
JEYPORE
|
OR-11-014-010-003/30686
(HADIA)
|
2411014010NRG25130420240005534
|
14/04/2024
|
RUPEESH BAGH
|
2411014010WL000620
|
RUPEESH BAGH
|
00462
|
UCBA0001868
|
254
|
254
|
Processed
|
24/04/2024
|
|
3267539383
|
|
MR RUPESH BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JEYPORE
|
OR-11-014-010-003/9681
(HADIA)
|
2411014010NRG25130420240005540
|
14/04/2024
|
TULRAMA GANDA
|
2411014010WL000620
|
TULRAMA GANDA
|
00462
|
UCBA0001868
|
254
|
254
|
Processed
|
24/04/2024
|
|
3267539382
|
|
MR TULARAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-010-002/30942
(HADIA)
|
2411014010NRG25130420240005541
|
14/04/2024
|
CHITNAYA HYARIJAN
|
2411014010WL000621
|
CHITNAYA HYARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539388
|
|
Mr. CHAITANA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JEYPORE
|
OR-11-014-010-002/30959
(HADIA)
|
2411014010NRG25130420240005546
|
14/04/2024
|
NILAKANTHA RANDHARI
|
2411014010WL000622
|
NILAKANTHA RANDHARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539393
|
|
Mr. NILAKANTA RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JEYPORE
|
OR-11-014-010-002/30964
(HADIA)
|
2411014010NRG25130420240005547
|
14/04/2024
|
SAMARU HARIJAN
|
2411014010WL000622
|
SAMARU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539391
|
|
Mr. SAMARU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JEYPORE
|
OR-11-014-010-002/30970
(HADIA)
|
2411014010NRG25130420240005542
|
14/04/2024
|
SULANDHEAR HARIJAN
|
2411014010WL000621
|
SULANDHEAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539390
|
|
SALENDRA HARIJAN
|
ICICI BANK LTD(508534)
|
|
15
|
JEYPORE
|
OR-11-014-010-002/30971
(HADIA)
|
2411014010NRG25130420240005543
|
14/04/2024
|
RANGABATI PUJARI
|
2411014010WL000621
|
RANGABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539389
|
|
RANGABATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JEYPORE
|
OR-11-014-010-003/30898
(HADIA)
|
2411014010NRG25130420240005535
|
14/04/2024
|
SANTI CHRISTIAN
|
2411014010WL000620
|
SANTI CHRISTIAN
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
24/04/2024
|
|
3267539394
|
|
Mrs. SANTI CHRISTIAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JEYPORE
|
OR-11-014-010-003/8969
(HADIA)
|
2411014010NRG25130420240005544
|
14/04/2024
|
RAMA PAIKA
|
2411014010WL000621
|
RAMA PAIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539397
|
|
Mrs. RAMA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JEYPORE
|
OR-11-014-010-004/8350
(HADIA)
|
2411014010NRG25130420240005598
|
14/04/2024
|
KGAGU PUJARI
|
2411014010WL000625
|
KGAGU PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539392
|
|
KGAGU PUJARI
|
INDUSIND BANK(607189)
|
|
19
|
JEYPORE
|
OR-11-014-010-005/30970
(HADIA)
|
2411014010NRG25130420240005548
|
14/04/2024
|
KAMALA HARIJANA
|
2411014010WL000622
|
KAMALA HARIJANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539379
|
|
KAMALA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14478
|
14478
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-010-003/9047
(HADIA)
|
2411014010NRG25130420240005536
|
14/04/2024
|
SATIKA HARIJANA
|
2411014010WL000620
|
SATIKA HARIJANA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267539378
|
|
SATIKA HARIJANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|