|
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-30-004-005-002/4112
(BHIKYA)
|
2430004005NRG24070320241093962
|
07/03/2024
|
SURUPA SING GOUDA
|
2430004005WL079124
|
SURUPA SING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786426
|
|
Mr. SURUTASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-002/4112
(BHIKYA)
|
2430004005NRG24070320241093963
|
07/03/2024
|
SURUPA SING GOUDA
|
2430004005WL079124
|
SURUPA SING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786427
|
|
Mr. SURUTASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/4294
(BHIKYA)
|
2430004005NRG24070320241093998
|
07/03/2024
|
KAYNLA DEI HARIJAN
|
2430004005WL079124
|
KAYNLA DEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786418
|
|
Miss. KAMALDEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/4294
(BHIKYA)
|
2430004005NRG24070320241093999
|
07/03/2024
|
KAYNLA DEI HARIJAN
|
2430004005WL079124
|
KAYNLA DEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786419
|
|
Miss. KAMALDEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24070320241094241
|
07/03/2024
|
RATAN DE
|
2430004005WL079128
|
RATAN DE
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1656786429
|
|
Mr. RATAN DE
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24070320241094242
|
07/03/2024
|
RATAN DEY
|
2430004005WL079128
|
RATAN DEY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1656786430
|
|
Miss. UJJALA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24070320241094164
|
07/03/2024
|
SRIKRUSHNA MANDAL
|
2430004005WL079126
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786420
|
|
Mr. SRIKRISHNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24070320241094165
|
07/03/2024
|
SRIKRUSHNA MANDAL
|
2430004005WL079126
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786421
|
|
Miss. JHARANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24070320241094166
|
07/03/2024
|
SRIKRUSHNA MANDAL
|
2430004005WL079126
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786422
|
|
Mr. SRIKRISHNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24070320241094167
|
07/03/2024
|
SRIKRUSHNA MANDAL
|
2430004005WL079126
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786423
|
|
Miss. JHARANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24070320241094168
|
07/03/2024
|
NAMITA MANDAL
|
2430004005WL079126
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786414
|
|
SWAPAN KU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24070320241094170
|
07/03/2024
|
NAMITA MANDAL
|
2430004005WL079126
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786416
|
|
SWAPAN KU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24070320241094171
|
07/03/2024
|
SADANANDA MANDAL
|
2430004005WL079126
|
SADANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786417
|
|
SADANAND MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18081
(BHIKYA)
|
2430004005NRG24070320241094169
|
07/03/2024
|
SADANANDA MANDAL
|
2430004005WL079126
|
SADANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786415
|
|
SADANAND MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18098
(BHIKYA)
|
2430004005NRG24070320241094176
|
07/03/2024
|
SABITA GOMASTA
|
2430004005WL079126
|
SABITA GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786432
|
|
Miss. SABITA GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18098
(BHIKYA)
|
2430004005NRG24070320241094177
|
07/03/2024
|
SABITA GOMASTA
|
2430004005WL079126
|
SABITA GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786433
|
|
Miss. SABITA GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/30539
(BHIKYA)
|
2430004005NRG24070320241094179
|
07/03/2024
|
NAYANTARA RAY
|
2430004005WL079126
|
NAYANTARA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786434
|
|
Miss. NAYANTARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/30747
(BHIKYA)
|
2430004005NRG24070320241094186
|
07/03/2024
|
CHANCHALA MANDAL
|
2430004005WL079126
|
CHANCHALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786409
|
|
Miss. CHANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/30747
(BHIKYA)
|
2430004005NRG24070320241094187
|
07/03/2024
|
CHANCHALA MANDAL
|
2430004005WL079126
|
CHANCHALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786410
|
|
Miss. CHANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/30750
(BHIKYA)
|
2430004005NRG24070320241094189
|
07/03/2024
|
PURNIMA KHARATI
|
2430004005WL079126
|
PURNIMA KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786431
|
|
Miss. PURNIMA KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24070320241094193
|
07/03/2024
|
BISWAJIT GAIN
|
2430004005WL079126
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786411
|
|
Miss. PURNIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24070320241094194
|
07/03/2024
|
BISWAJIT GAIN
|
2430004005WL079126
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786412
|
|
BISWAJIT GAIN S/O BIMAL GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24070320241094195
|
07/03/2024
|
BISWAJIT GAIN
|
2430004005WL079126
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786413
|
|
Miss. PURNIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24070320241094244
|
07/03/2024
|
BIKASH SEN
|
2430004005WL079128
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1656786428
|
|
Miss. BINARANI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42021
|
42021
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-005-002/4215
(BHIKYA)
|
2430004005NRG24070320241093974
|
07/03/2024
|
BALACHANDA BHATRA
|
2430004005WL079124
|
BALACHANDA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786424
|
|
BALACHANDA BHATRA
|
INDUSIND BANK(607189)
|
|
26
|
JHORIGAM
|
OR-30-004-005-002/4215
(BHIKYA)
|
2430004005NRG24070320241093975
|
07/03/2024
|
BALACHANDA BHATRA
|
2430004005WL079124
|
BALACHANDA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656786425
|
|
BALACHANDA BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45339
|
45339
|
|
|
|
|
|
|
|