|
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)
|
2430004005NRG24Z100320241096536
|
10/03/2024
|
AMIT KUMAR DHALI
|
2430004005WL079329
|
AMIT KUMAR DHALI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769875
|
|
AMIT KUMAR DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/31005
(BHIKYA)
|
2430004005NRG24Z100320241096537
|
10/03/2024
|
AMIT KUMAR DHALI
|
2430004005WL079329
|
AMIT KUMAR DHALI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769876
|
|
AMIT KUMAR DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4516
(BHIKYA)
|
2430004005NRG24Z100320241096551
|
10/03/2024
|
ASHAI BHATRA
|
2430004005WL079331
|
ASHAI BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656769874
|
|
ASAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/31083
(BHIKYA)
|
2430004005NRG24Z100320241096512
|
10/03/2024
|
CHAINU BHATRA
|
2430004005WL079329
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769906
|
|
MR CHAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/31083
(BHIKYA)
|
2430004005NRG24Z100320241096510
|
10/03/2024
|
CHAINU BHATRA
|
2430004005WL079329
|
CHAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769904
|
|
MR CHAINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/31083
(BHIKYA)
|
2430004005NRG24Z100320241096511
|
10/03/2024
|
PARBATI BHATRA
|
2430004005WL079329
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769905
|
|
Ms. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/31083
(BHIKYA)
|
2430004005NRG24Z100320241096513
|
10/03/2024
|
PARBATI BHATRA
|
2430004005WL079329
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769907
|
|
Ms. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17790
(BHIKYA)
|
2430004005NRG24Z100320241096561
|
10/03/2024
|
PARASHU GOUDA
|
2430004005WL079333
|
PARASHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656769879
|
|
PARASHU GOUDA
|
INDUSIND BANK(607189)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17791
(BHIKYA)
|
2430004005NRG24Z100320241096562
|
10/03/2024
|
BANASING GOUDA
|
2430004005WL079333
|
BANASING GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656769912
|
|
Mr. BANASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17791
(BHIKYA)
|
2430004005NRG24Z100320241096563
|
10/03/2024
|
RANDI GOUDA
|
2430004005WL079333
|
RANDI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656769903
|
|
Mr. HIRANDEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24Z100320241096514
|
10/03/2024
|
CHARUBALA GAIN
|
2430004005WL079329
|
CHARUBALA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769883
|
|
Miss. CHARUBALA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24Z100320241096517
|
10/03/2024
|
CHARUBALA GAIN
|
2430004005WL079329
|
CHARUBALA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769884
|
|
Miss. CHARUBALA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24Z100320241096519
|
10/03/2024
|
SANDHYA GAIN
|
2430004005WL079329
|
SANDHYA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769896
|
|
Miss. SANDHYA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24Z100320241096516
|
10/03/2024
|
SANDHYA GAIN
|
2430004005WL079329
|
SANDHYA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769895
|
|
Miss. SANDHYA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24Z100320241096518
|
10/03/2024
|
SARAJIT GAIN
|
2430004005WL079329
|
SARAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769885
|
|
Mr. SARAJIT GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24Z100320241096515
|
10/03/2024
|
SARAJIT GAIN
|
2430004005WL079329
|
SARAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769886
|
|
Mr. SARAJIT GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24Z100320241096555
|
10/03/2024
|
BHUBAN BISWAS
|
2430004005WL079332
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656769889
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24Z100320241096556
|
10/03/2024
|
LALITA BISWAS
|
2430004005WL079332
|
LALITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656769890
|
|
Miss. LALITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18105
(BHIKYA)
|
2430004005NRG24Z100320241096521
|
10/03/2024
|
KAJALI DE
|
2430004005WL079329
|
KAJALI DE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769900
|
|
Miss. KAJALI DE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18105
(BHIKYA)
|
2430004005NRG24Z100320241096523
|
10/03/2024
|
KAJALI DE
|
2430004005WL079329
|
KAJALI DE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769902
|
|
Miss. KAJALI DE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18105
(BHIKYA)
|
2430004005NRG24Z100320241096522
|
10/03/2024
|
TAPAN DE
|
2430004005WL079329
|
TAPAN DE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769901
|
|
Mr. TAPAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18105
(BHIKYA)
|
2430004005NRG24Z100320241096520
|
10/03/2024
|
TAPAN DE
|
2430004005WL079329
|
TAPAN DE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769899
|
|
Mr. TAPAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18118
(BHIKYA)
|
2430004005NRG24Z100320241096524
|
10/03/2024
|
NIMAI BISWAS
|
2430004005WL079329
|
NIMAI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769882
|
|
Mr. NIMAI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18118
(BHIKYA)
|
2430004005NRG24Z100320241096526
|
10/03/2024
|
NIMAI BISWAS
|
2430004005WL079329
|
NIMAI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769881
|
|
Mr. NIMAI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18118
(BHIKYA)
|
2430004005NRG24Z100320241096527
|
10/03/2024
|
SUPRIYA BISWAS
|
2430004005WL079329
|
SUPRIYA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769891
|
|
Miss. SUPRIYA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18118
(BHIKYA)
|
2430004005NRG24Z100320241096525
|
10/03/2024
|
SUPRIYA BISWAS
|
2430004005WL079329
|
SUPRIYA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769892
|
|
Miss. SUPRIYA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24Z100320241096531
|
10/03/2024
|
AMELA SARADAR
|
2430004005WL079329
|
AMELA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769897
|
|
Miss. AMELA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24Z100320241096529
|
10/03/2024
|
AMELA SARADAR
|
2430004005WL079329
|
AMELA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769898
|
|
Miss. AMELA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24Z100320241096530
|
10/03/2024
|
SANDHYA SARADAR
|
2430004005WL079329
|
SANDHYA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769894
|
|
Miss. SANDHYA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24Z100320241096528
|
10/03/2024
|
SANDHYA SARADAR
|
2430004005WL079329
|
SANDHYA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769893
|
|
Miss. SANDHYA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24Z100320241096565
|
10/03/2024
|
SHARATA MANDAL
|
2430004005WL079334
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
1656769880
|
|
Miss. RINA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30323
(BHIKYA)
|
2430004005NRG24Z100320241096557
|
10/03/2024
|
MALATI MANDAL
|
2430004005WL079332
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656769915
|
|
Miss. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30325
(BHIKYA)
|
2430004005NRG24Z100320241096532
|
10/03/2024
|
RAGHUNATH MANDAL
|
2430004005WL079329
|
RAGHUNATH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769887
|
|
Mr. RAGHUNATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30325
(BHIKYA)
|
2430004005NRG24Z100320241096533
|
10/03/2024
|
RAGHUNATH MANDAL
|
2430004005WL079329
|
RAGHUNATH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769888
|
|
Mr. RAGHUNATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30618
(BHIKYA)
|
2430004005NRG24Z100320241096534
|
10/03/2024
|
SURAJ DEY
|
2430004005WL079329
|
SURAJ DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769908
|
|
Mr. SURAJ DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30618
(BHIKYA)
|
2430004005NRG24Z100320241096535
|
10/03/2024
|
SURAJ DEY
|
2430004005WL079329
|
SURAJ DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769909
|
|
Mr. SURAJ DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30786
(BHIKYA)
|
2430004005NRG24Z100320241096544
|
10/03/2024
|
JAGA BHATRA
|
2430004005WL079330
|
JAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656769913
|
|
Mr. JAGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30786
(BHIKYA)
|
2430004005NRG24Z100320241096545
|
10/03/2024
|
JAGA BHATRA
|
2430004005WL079330
|
JAGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656769914
|
|
Miss. JAGABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/31102
(BHIKYA)
|
2430004005NRG24Z100320241096538
|
10/03/2024
|
MITHUN SANA
|
2430004005WL079329
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769910
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/31102
(BHIKYA)
|
2430004005NRG24Z100320241096539
|
10/03/2024
|
MITHUN SANA
|
2430004005WL079329
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769911
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32215
|
32215
|
|
|
|
|
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-005-001/30811
(BHIKYA)
|
2430004005NRG24Z100320241096550
|
10/03/2024
|
MADHU BANJARA
|
2430004005WL079331
|
MADHU BANJARA
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656769869
|
|
MADHU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-005-001/30819
(BHIKYA)
|
2430004005NRG24Z100320241096504
|
10/03/2024
|
JAGAT BHATRA
|
2430004005WL079329
|
JAGAT BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769867
|
|
Mr. JAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-001/30819
(BHIKYA)
|
2430004005NRG24Z100320241096505
|
10/03/2024
|
JAGAT BHATRA
|
2430004005WL079329
|
JAGAT BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769868
|
|
Mr. JAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-001/31054
(BHIKYA)
|
2430004005NRG24Z100320241096506
|
10/03/2024
|
SUKADAS BHATRA
|
2430004005WL079329
|
SUKADAS BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769870
|
|
Mr. SUKADAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-005-001/31054
(BHIKYA)
|
2430004005NRG24Z100320241096507
|
10/03/2024
|
SUKADAS BHATRA
|
2430004005WL079329
|
SUKADAS BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769871
|
|
Mrs. SUBARNNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-001/31054
(BHIKYA)
|
2430004005NRG24Z100320241096508
|
10/03/2024
|
SUKADAS BHATRA
|
2430004005WL079329
|
SUKADAS BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769872
|
|
Mr. SUKADAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-001/31054
(BHIKYA)
|
2430004005NRG24Z100320241096509
|
10/03/2024
|
SUKADAS BHATRA
|
2430004005WL079329
|
SUKADAS BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656769873
|
|
Mrs. SUBARNNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5991
|
5991
|
|
|
|
|
|
|
|
|
48
|
JHORIGAM
|
OR-30-004-005-001/30492
(BHIKYA)
|
2430004005NRG24Z100320241096549
|
10/03/2024
|
Prabhu
|
2430004005WL079331
|
Prabhu
|
764001
|
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656769878
|
|
PRABHU BANJARA
|
AXIS BANK(607153)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/17974
(BHIKYA)
|
2430004005NRG24Z100320241096543
|
10/03/2024
|
DAMU BHATRA
|
2430004005WL079330
|
DAMU BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1656769877
|
|
DAMU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43299
|
43299
|
|
|
|
|
|
|
|