|
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
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24150120241008750
|
15/01/2024
|
SUBRATA MANDAL
|
2430004005WL073049
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488622
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24150120241008751
|
15/01/2024
|
SUBRATA MANDAL
|
2430004005WL073049
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488621
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18166
(BHIKYA)
|
2430004005NRG24150120241008752
|
15/01/2024
|
SUBRATA MANDAL
|
2430004005WL073049
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488620
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/31321
(BHIKYA)
|
2430004005NRG24150120241008828
|
15/01/2024
|
SAMARENDRA MANDAL
|
2430004005WL073049
|
SAMARENDRA MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488594
|
|
SAMARENDRA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24150120241008755
|
15/01/2024
|
BISWAJIT HALDAR
|
2430004005WL073049
|
BISWAJIT HALDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488626
|
|
BISWAJIT HALDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24150120241008758
|
15/01/2024
|
BISWAJIT HALDAR
|
2430004005WL073049
|
BISWAJIT HALDAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488625
|
|
BISWAJIT HALDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24150120241008734
|
15/01/2024
|
HARIPADA MANDAL
|
2430004005WL073049
|
HARIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488611
|
|
Miss. RENUKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24150120241008737
|
15/01/2024
|
GOPAL SARAKAR
|
2430004005WL073049
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488624
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/18132
(BHIKYA)
|
2430004005NRG24150120241008738
|
15/01/2024
|
GOPAL SARAKAR
|
2430004005WL073049
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488623
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/18144
(BHIKYA)
|
2430004005NRG24150120241008744
|
15/01/2024
|
SUKANTA SANA
|
2430004005WL073049
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488601
|
|
Ms. DULI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24150120241008745
|
15/01/2024
|
GOBINDA MANDAL
|
2430004005WL073049
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488605
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24150120241008746
|
15/01/2024
|
GOBINDA MANDAL
|
2430004005WL073049
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488604
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24150120241008747
|
15/01/2024
|
GOBINDA MANDAL
|
2430004005WL073049
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488603
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18150
(BHIKYA)
|
2430004005NRG24150120241008748
|
15/01/2024
|
GOBINDA MANDAL
|
2430004005WL073049
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488602
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24150120241008757
|
15/01/2024
|
SHIMA HALDAR
|
2430004005WL073049
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488595
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30342
(BHIKYA)
|
2430004005NRG24150120241008754
|
15/01/2024
|
SHIMA HALDAR
|
2430004005WL073049
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488596
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/30630
(BHIKYA)
|
2430004005NRG24150120241008760
|
15/01/2024
|
KABITA SARKAR
|
2430004005WL073049
|
KABITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488612
|
|
Miss. KABITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/30744
(BHIKYA)
|
2430004005NRG24150120241008761
|
15/01/2024
|
NEPAL DAS
|
2430004005WL073049
|
NEPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488619
|
|
NEPAL DAS
|
INDUSIND BANK(607189)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24150120241008764
|
15/01/2024
|
ANANDA GAIN
|
2430004005WL073049
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488597
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24150120241008765
|
15/01/2024
|
ANANDA GAIN
|
2430004005WL073049
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488598
|
|
ANANDA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30746
(BHIKYA)
|
2430004005NRG24150120241008766
|
15/01/2024
|
ANANDA GAIN
|
2430004005WL073049
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488599
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24150120241008767
|
15/01/2024
|
DEBENDRA GAIN
|
2430004005WL073049
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488610
|
|
DEBENDRA GAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30749
(BHIKYA)
|
2430004005NRG24150120241008768
|
15/01/2024
|
DEBENDRA GAIN
|
2430004005WL073049
|
DEBENDRA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488609
|
|
Miss. JUTHIKA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24150120241008773
|
15/01/2024
|
Sushant Mandal
|
2430004005WL073049
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488618
|
|
MR SUSHANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30773
(BHIKYA)
|
2430004005NRG24150120241008774
|
15/01/2024
|
Sushant Mandal
|
2430004005WL073049
|
Sushant Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488617
|
|
Miss. DIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24150120241008783
|
15/01/2024
|
SUMAN BISWAS
|
2430004005WL073049
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488616
|
|
SUMAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24150120241008784
|
15/01/2024
|
SUMAN BISWAS
|
2430004005WL073049
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488615
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/30829
(BHIKYA)
|
2430004005NRG24150120241008786
|
15/01/2024
|
SUMAN BISWAS
|
2430004005WL073049
|
SUMAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488614
|
|
Sangita Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24150120241008796
|
15/01/2024
|
PAPIYA MANDAL
|
2430004005WL073049
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488608
|
|
Miss. PAPIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24150120241008797
|
15/01/2024
|
PAPIYA MANDAL
|
2430004005WL073049
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488607
|
|
Mr. BISWAJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24150120241008798
|
15/01/2024
|
PAPIYA MANDAL
|
2430004005WL073049
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488606
|
|
Miss. PAPIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24150120241008803
|
15/01/2024
|
TARA TALUKDAR
|
2430004005WL073049
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488613
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30975
(BHIKYA)
|
2430004005NRG24150120241008808
|
15/01/2024
|
PUJA DHALI
|
2430004005WL073049
|
PUJA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/01/2024
|
|
9588488600
|
|
Ms. PUJA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|