|
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-30-004-005-004/31005
(BHIKYA)
|
2430004005NRG24100320241096500
|
10/03/2024
|
AMIT KUMAR DHALI
|
2430004005WL079329
|
AMIT KUMAR DHALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851775
|
|
AMIT KUMAR DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/31005
(BHIKYA)
|
2430004005NRG24100320241096501
|
10/03/2024
|
AMIT KUMAR DHALI
|
2430004005WL079329
|
AMIT KUMAR DHALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851776
|
|
AMIT KUMAR DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4516
(BHIKYA)
|
2430004005NRG24100320241096548
|
10/03/2024
|
ASHAI BHATRA
|
2430004005WL079331
|
ASHAI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898851774
|
|
ASAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/31083
(BHIKYA)
|
2430004005NRG24100320241096474
|
10/03/2024
|
CHAINU BHATRA
|
2430004005WL079329
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851792
|
|
MR CHAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/31083
(BHIKYA)
|
2430004005NRG24100320241096476
|
10/03/2024
|
CHAINU BHATRA
|
2430004005WL079329
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851794
|
|
MR CHAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/31083
(BHIKYA)
|
2430004005NRG24100320241096477
|
10/03/2024
|
PARBATI BHATRA
|
2430004005WL079329
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851795
|
|
Ms. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/31083
(BHIKYA)
|
2430004005NRG24100320241096475
|
10/03/2024
|
PARBATI BHATRA
|
2430004005WL079329
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851793
|
|
Ms. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17790
(BHIKYA)
|
2430004005NRG24100320241096558
|
10/03/2024
|
PARASHU GOUDA
|
2430004005WL079333
|
PARASHU GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2898851779
|
|
PARASHU GOUDA
|
INDUSIND BANK(607189)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24100320241096481
|
10/03/2024
|
CHARUBALA GAIN
|
2430004005WL079329
|
CHARUBALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851783
|
|
Miss. CHARUBALA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24100320241096483
|
10/03/2024
|
SANDHYA GAIN
|
2430004005WL079329
|
SANDHYA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851788
|
|
Miss. SANDHYA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24100320241096482
|
10/03/2024
|
SARAJIT GAIN
|
2430004005WL079329
|
SARAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851784
|
|
Mr. SARAJIT GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18105
(BHIKYA)
|
2430004005NRG24100320241096485
|
10/03/2024
|
KAJALI DE
|
2430004005WL079329
|
KAJALI DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851790
|
|
Miss. KAJALI DE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/18105
(BHIKYA)
|
2430004005NRG24100320241096486
|
10/03/2024
|
TAPAN DE
|
2430004005WL079329
|
TAPAN DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851791
|
|
Mr. TAPAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18105
(BHIKYA)
|
2430004005NRG24100320241096484
|
10/03/2024
|
TAPAN DE
|
2430004005WL079329
|
TAPAN DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851789
|
|
Mr. TAPAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18118
(BHIKYA)
|
2430004005NRG24100320241096488
|
10/03/2024
|
NIMAI BISWAS
|
2430004005WL079329
|
NIMAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851781
|
|
Mr. NIMAI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18118
(BHIKYA)
|
2430004005NRG24100320241096490
|
10/03/2024
|
NIMAI BISWAS
|
2430004005WL079329
|
NIMAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851782
|
|
Mr. NIMAI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18118
(BHIKYA)
|
2430004005NRG24100320241096491
|
10/03/2024
|
SUPRIYA BISWAS
|
2430004005WL079329
|
SUPRIYA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851786
|
|
Miss. SUPRIYA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18118
(BHIKYA)
|
2430004005NRG24100320241096489
|
10/03/2024
|
SUPRIYA BISWAS
|
2430004005WL079329
|
SUPRIYA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851787
|
|
Miss. SUPRIYA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24100320241096564
|
10/03/2024
|
SHARATA MANDAL
|
2430004005WL079334
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
13/04/2024
|
|
2898851780
|
|
Miss. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/30323
(BHIKYA)
|
2430004005NRG24100320241096554
|
10/03/2024
|
MALATI MANDAL
|
2430004005WL079332
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898851800
|
|
Miss. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30325
(BHIKYA)
|
2430004005NRG24100320241096497
|
10/03/2024
|
RAGHUNATH MANDAL
|
2430004005WL079329
|
RAGHUNATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851785
|
|
Mr. RAGHUNATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30618
(BHIKYA)
|
2430004005NRG24100320241096498
|
10/03/2024
|
SURAJ DEY
|
2430004005WL079329
|
SURAJ DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851796
|
|
Mr. SURAJ DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30618
(BHIKYA)
|
2430004005NRG24100320241096499
|
10/03/2024
|
SURAJ DEY
|
2430004005WL079329
|
SURAJ DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851797
|
|
Mr. SURAJ DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30786
(BHIKYA)
|
2430004005NRG24100320241096541
|
10/03/2024
|
JAGA BHATRA
|
2430004005WL079330
|
JAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898851798
|
|
Mr. JAGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30786
(BHIKYA)
|
2430004005NRG24100320241096542
|
10/03/2024
|
JAGA BHATRA
|
2430004005WL079330
|
JAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898851799
|
|
Miss. JAGABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38577
|
38577
|
|
|
|
|
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-005-001/30811
(BHIKYA)
|
2430004005NRG24100320241096547
|
10/03/2024
|
MADHU BANJARA
|
2430004005WL079331
|
MADHU BANJARA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898851773
|
|
MADHU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-005-001/30819
(BHIKYA)
|
2430004005NRG24100320241096468
|
10/03/2024
|
JAGAT BHATRA
|
2430004005WL079329
|
JAGAT BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851771
|
|
Mr. JAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-001/30819
(BHIKYA)
|
2430004005NRG24100320241096469
|
10/03/2024
|
JAGAT BHATRA
|
2430004005WL079329
|
JAGAT BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851772
|
|
Mr. JAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-005-001/30492
(BHIKYA)
|
2430004005NRG24100320241096546
|
10/03/2024
|
Prabhu
|
2430004005WL079331
|
Prabhu
|
764001
|
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2898851778
|
|
PRABHU BANJARA
|
AXIS BANK(607153)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/17974
(BHIKYA)
|
2430004005NRG24100320241096540
|
10/03/2024
|
DAMU BHATRA
|
2430004005WL079330
|
DAMU BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898851777
|
|
DAMU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54789
|
54789
|
|
|
|
|
|
|
|