|
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-30-006-001-008/16678
(B.MALIGUDA)
|
2430006000NRG24210220241065899
|
21/02/2024
|
SAJENA HARIJAN
|
2430006WL077324
|
SAJENA HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642483
|
|
SAJENA HARIJAN DO TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-008/1450165594
(B.MALIGUDA)
|
2430006000NRG24210220241065887
|
21/02/2024
|
SUBHADRA HARIJAN
|
2430006WL077324
|
SUBHADRA HARIJAN
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642479
|
|
Mrs. SUBHADRA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-008/14946
(B.MALIGUDA)
|
2430006000NRG24210220241065894
|
21/02/2024
|
Dilip Kumar Harijan
|
2430006WL077324
|
Dilip Kumar Harijan
|
00415
|
SBIN0000101
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642478
|
|
DILIP KUMAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-001-008/1450165595
(B.MALIGUDA)
|
2430006000NRG24210220241065888
|
21/02/2024
|
TUNU HARIJAN
|
2430006WL077324
|
TUNU HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642481
|
|
TUNU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-001-008/1450550
(B.MALIGUDA)
|
2430006000NRG24210220241065893
|
21/02/2024
|
JAYANI HARIJAN
|
2430006WL077324
|
JAYANI HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642487
|
|
UPENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-001-008/16678
(B.MALIGUDA)
|
2430006000NRG24210220241065898
|
21/02/2024
|
RUKENDRA HARIJAN
|
2430006WL077324
|
RUKENDRA HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642482
|
|
MR RUKENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-001-008/19202
(B.MALIGUDA)
|
2430006000NRG24210220241065905
|
21/02/2024
|
DURYODHAN HARIJAN
|
2430006WL077324
|
DURYODHAN HARIJAN
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642480
|
|
DURJAYADHAN HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-001-008/1450165602
(B.MALIGUDA)
|
2430006000NRG24210220241065891
|
21/02/2024
|
PURUSHUTTAM HARIJAN
|
2430006WL077324
|
PURUSHUTTAM HARIJAN
|
00462
|
UCBA0002849
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801642472
|
|
PARSHURAM HARIJAN
|
UCO BANK(607066)
|
|
9
|
NANDAHANDI
|
OR-30-006-001-008/15816
(B.MALIGUDA)
|
2430006000NRG24210220241065895
|
21/02/2024
|
MANSAI HARIJAN
|
2430006WL077324
|
MANSAI HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642474
|
|
MANSAI HARIJAN
|
UCO BANK(607066)
|
|
10
|
NANDAHANDI
|
OR-30-006-001-008/15816
(B.MALIGUDA)
|
2430006000NRG24210220241065896
|
21/02/2024
|
TILOTAMA HARIJAN
|
2430006WL077324
|
TILOTAMA HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642475
|
|
TILOTAMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
NANDAHANDI
|
OR-30-006-001-008/18920
(B.MALIGUDA)
|
2430006000NRG24210220241065901
|
21/02/2024
|
TABHA BHATARA
|
2430006WL077324
|
TABHA BHATARA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642477
|
|
Mrs. TABHA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NANDAHANDI
|
OR-30-006-001-008/18921
(B.MALIGUDA)
|
2430006000NRG24210220241065903
|
21/02/2024
|
Dambaru Bhatra
|
2430006WL077324
|
Dambaru Bhatra
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642473
|
|
DAMBARU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANDAHANDI
|
OR-30-006-001-008/19191
(B.MALIGUDA)
|
2430006000NRG24210220241065904
|
21/02/2024
|
RUNU HARIJAN
|
2430006WL077324
|
RUNU HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642488
|
|
RUNU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDAHANDI
|
OR-30-006-001-008/19205
(B.MALIGUDA)
|
2430006000NRG24210220241065906
|
21/02/2024
|
REBATI HARIJAN
|
2430006WL077324
|
REBATI HARIJAN
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642476
|
|
REBATI HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
15
|
NANDAHANDI
|
OR-30-006-001-008/1450165599
(B.MALIGUDA)
|
2430006000NRG24210220241065890
|
21/02/2024
|
SARAJINI HARIJAN
|
2430006WL077324
|
SARAJINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642485
|
|
SARAJINI HARIJAN
|
INDUSIND BANK(607189)
|
|
16
|
NANDAHANDI
|
OR-30-006-001-008/1450165599
(B.MALIGUDA)
|
2430006000NRG24210220241065889
|
21/02/2024
|
SARAJINI HARIJAN
|
2430006WL077324
|
SARAJINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642484
|
|
DURYADHANA HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NANDAHANDI
|
OR-30-006-001-008/1450166
(B.MALIGUDA)
|
2430006000NRG24210220241065892
|
21/02/2024
|
DHANAI HARIJAN
|
2430006WL077324
|
DHANAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642486
|
|
Mrs. DHANAI HARIJAN W/O DHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-001-008/16666
(B.MALIGUDA)
|
2430006000NRG24210220241065897
|
21/02/2024
|
PADMABATI HARIJAN
|
2430006WL077324
|
PADMABATI HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642469
|
|
Mrs. PADMABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
NANDAHANDI
|
OR-30-006-001-008/16679
(B.MALIGUDA)
|
2430006000NRG24210220241065900
|
21/02/2024
|
DEBAKI HARIJAN
|
2430006WL077324
|
DEBAKI HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642470
|
|
DEBAKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDAHANDI
|
OR-30-006-001-008/18921
(B.MALIGUDA)
|
2430006000NRG24210220241065902
|
21/02/2024
|
Mukunda Bhatra
|
2430006WL077324
|
Mukunda Bhatra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801642471
|
|
SHRI MAKUNDA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|