|
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-30-004-011-004/30533
(DHODRA)
|
2430004011NRG24Z110220241049417
|
12/02/2024
|
RINA SARKAR
|
2430004011WL076086
|
RINA SARKAR
|
00354
|
PUNB0765900
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135261
|
|
RINA SARKAR W/O SUJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/30846
(DHODRA)
|
2430004011NRG24Z110220241049412
|
12/02/2024
|
MAMATA PARAMANIK
|
2430004011WL076085
|
MAMATA PARAMANIK
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135262
|
|
JAYADEB PARAMANIK SO KHOKAN PARAMANUK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/4003
(DHODRA)
|
2430004011NRG24Z110220241049419
|
12/02/2024
|
BROJENDRA DHALI
|
2430004011WL076086
|
BROJENDRA DHALI
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135252
|
|
PRABHATI DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/4003
(DHODRA)
|
2430004011NRG24Z110220241049420
|
12/02/2024
|
CHANDRASEKHAR DHALI
|
2430004011WL076086
|
CHANDRASEKHAR DHALI
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135253
|
|
SEKHAR DHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-011-001/30615
(DHODRA)
|
2430004011NRG24Z110220241049438
|
12/02/2024
|
MINATI RAY
|
2430004011WL076089
|
MINATI RAY
|
00415
|
SBIN0013630
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135251
|
|
MINATI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-011-001/301027
(DHODRA)
|
2430004011NRG24Z110220241049436
|
12/02/2024
|
SASMITA DAS
|
2430004011WL076089
|
SASMITA DAS
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135254
|
|
GANESH DAS
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-011-001/301029
(DHODRA)
|
2430004011NRG24Z110220241049351
|
12/02/2024
|
TILATAMA HARIJAN
|
2430004011WL076077
|
TILATAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135256
|
|
DINABANDHU HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-011-001/30337
(DHODRA)
|
2430004011NRG24Z120220241049833
|
12/02/2024
|
ANJALI MEHER
|
2430004011WL076120
|
ANJALI MEHER
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135240
|
|
Mrs. ANJALI . MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-011-001/30337
(DHODRA)
|
2430004011NRG24Z120220241049832
|
12/02/2024
|
SANKAR MEHER
|
2430004011WL076120
|
SANKAR MEHER
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135241
|
|
Mr. SANKAR . MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-001/30615
(DHODRA)
|
2430004011NRG24Z110220241049437
|
12/02/2024
|
PARIMAL RAY
|
2430004011WL076089
|
PARIMAL RAY
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135242
|
|
Mr. PARIMAL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-001/3626
(DHODRA)
|
2430004011NRG24Z120220241049834
|
12/02/2024
|
SUKU BHATRA
|
2430004011WL076120
|
SUKU BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135250
|
|
SUKU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-011-001/3675
(DHODRA)
|
2430004011NRG24Z110220241049426
|
12/02/2024
|
SUNAMANI
|
2430004011WL076087
|
SUNAMANI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135259
|
|
Mrs. SUNAMANI PANAKA WO NIRANJAN PA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-011-001/3675
(DHODRA)
|
2430004011NRG24Z110220241049427
|
12/02/2024
|
SUNAMANI PANKA
|
2430004011WL076087
|
SUNAMANI PANKA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135258
|
|
JAYANTI PANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/3849
(DHODRA)
|
2430004011NRG24Z110220241049409
|
12/02/2024
|
NILA GOUDA
|
2430004011WL076084
|
NILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135255
|
|
AMARSING . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-011-004/3849
(DHODRA)
|
2430004011NRG24Z110220241049410
|
12/02/2024
|
NILA GOUDA
|
2430004011WL076084
|
NILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135260
|
|
Mrs. NILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-011-004/3861
(DHODRA)
|
2430004011NRG24Z120220241049838
|
12/02/2024
|
BITHUKA HALDAR
|
2430004011WL076121
|
BITHUKA HALDAR
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135243
|
|
Mrs. BIDHIKA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-004/3861
(DHODRA)
|
2430004011NRG24Z120220241049837
|
12/02/2024
|
KALIPADA HALDAR
|
2430004011WL076121
|
KALIPADA HALDAR
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135264
|
|
KALIPADA . HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-004/4003
(DHODRA)
|
2430004011NRG24Z110220241049418
|
12/02/2024
|
LAXMIKANTA DHALI
|
2430004011WL076086
|
LAXMIKANTA DHALI
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135249
|
|
LAXMI DHALI
|
AXIS BANK(607153)
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/4004
(DHODRA)
|
2430004011NRG24Z110220241049428
|
12/02/2024
|
GURUPAD MANDAL
|
2430004011WL076087
|
GURUPAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135244
|
|
MR SUPADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-011-004/4004
(DHODRA)
|
2430004011NRG24Z110220241049429
|
12/02/2024
|
GURUPAD MANDAL
|
2430004011WL076087
|
GURUPAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135245
|
|
Mrs. BANASRHI MANDAL W/O GURUPAD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-011-004/4004
(DHODRA)
|
2430004011NRG24Z110220241049430
|
12/02/2024
|
JUTHIKA MANDAL
|
2430004011WL076087
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135246
|
|
MRS JUTHIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-011-004/4014
(DHODRA)
|
2430004011NRG24Z110220241049432
|
12/02/2024
|
RATAN SARDAR
|
2430004011WL076088
|
RATAN SARDAR
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135257
|
|
Mrs. URMILA W/O NIPEN SARDAR SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-011-006/3810
(DHODRA)
|
2430004011NRG24Z110220241049404
|
12/02/2024
|
SHINGHA BHATRA
|
2430004011WL076083
|
SHINGHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135247
|
|
Mr. DUBARAJ . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-011-006/3810
(DHODRA)
|
2430004011NRG24Z110220241049405
|
12/02/2024
|
SHINGHA BHATRA
|
2430004011WL076083
|
SHINGHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135248
|
|
MISS BELAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-011-007/14895
(DHODRA)
|
2430004011NRG24Z110220241049349
|
12/02/2024
|
BANASING BHATRA
|
2430004011WL076076
|
BANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398135263
|
|
Mr. BANSINGH . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|