|
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-30-004-020-001/20122
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066294
|
22/02/2024
|
KRUSHNA SANA
|
2430004020WL077367
|
KRUSHNA SANA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260928
|
|
MADHABI SANA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20122
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066293
|
22/02/2024
|
KRUSHNA SANA
|
2430004020WL077367
|
KRUSHNA SANA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260901
|
|
KRUSHNAPAD SANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066318
|
22/02/2024
|
SUBRAT BAKSI
|
2430004020WL077367
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260904
|
|
Mrs. SANGITA BAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31262
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066317
|
22/02/2024
|
SUBRAT BAKSI
|
2430004020WL077367
|
SUBRAT BAKSI
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260903
|
|
SUBRAT BAKSI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31415
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066319
|
22/02/2024
|
Shibapad Sana
|
2430004020WL077367
|
Shibapad Sana
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260927
|
|
SHIBAPAD SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20164
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066296
|
22/02/2024
|
PAGILI SANA
|
2430004020WL077367
|
PAGILI SANA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260929
|
|
Mrs. KAMALA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/19969
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066292
|
22/02/2024
|
RABIN SARADAR
|
2430004020WL077367
|
RABIN SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260920
|
|
RABIN SARDAR
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20124
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066295
|
22/02/2024
|
NILIMA SANA
|
2430004020WL077367
|
NILIMA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260910
|
|
BIPUL SANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20178
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066297
|
22/02/2024
|
KAMALA SANA
|
2430004020WL077367
|
KAMALA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260924
|
|
MR BISHNU PADA SANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066299
|
22/02/2024
|
ASHOK BISWAS
|
2430004020WL077367
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260913
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066298
|
22/02/2024
|
ASHOK BISWAS
|
2430004020WL077367
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260912
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20334
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066301
|
22/02/2024
|
SULATA MANDAL
|
2430004020WL077367
|
SULATA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260925
|
|
Ms. SULATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20334
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066300
|
22/02/2024
|
SULATA MANDAL
|
2430004020WL077367
|
SULATA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260926
|
|
SHANKAR MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/30316
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066302
|
22/02/2024
|
Malati Sardar
|
2430004020WL077367
|
Malati Sardar
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260911
|
|
Mrs. MALATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/30410
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066304
|
22/02/2024
|
JAMUNA SANA
|
2430004020WL077367
|
JAMUNA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260909
|
|
Mrs. JAMUNA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/30410
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066303
|
22/02/2024
|
JAMUNA SANA
|
2430004020WL077367
|
JAMUNA SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260908
|
|
RATAN SANA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066306
|
22/02/2024
|
KALPANA DAS
|
2430004020WL077367
|
KALPANA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260923
|
|
Mrs. KALPANA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/30659
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066305
|
22/02/2024
|
MAHADEB DAS
|
2430004020WL077367
|
MAHADEB DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260921
|
|
Mr. MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066308
|
22/02/2024
|
SADASHIB BAKSHI
|
2430004020WL077367
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260906
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066307
|
22/02/2024
|
SADASHIB BAKSHI
|
2430004020WL077367
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260905
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066310
|
22/02/2024
|
HARISH RAY
|
2430004020WL077367
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260915
|
|
BHARTI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/30696
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066309
|
22/02/2024
|
HARISH RAY
|
2430004020WL077367
|
HARISH RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260914
|
|
SHRI HARISH RAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/30729
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066312
|
22/02/2024
|
ANJANA MANDAL
|
2430004020WL077367
|
ANJANA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260917
|
|
ANJANA MANDAL
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/30729
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066311
|
22/02/2024
|
SHIKHUBAR MANDAL
|
2430004020WL077367
|
SHIKHUBAR MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260918
|
|
Mr. SHIKHUBAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066314
|
22/02/2024
|
BIJULI MANDAL
|
2430004020WL077367
|
BIJULI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260919
|
|
BIJULI MANDAL
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/30734
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066313
|
22/02/2024
|
PRAPHULLA MANDAL
|
2430004020WL077367
|
PRAPHULLA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260916
|
|
PRAPHULLA MANDAL S/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/31224
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066315
|
22/02/2024
|
PARBATI BISWAS
|
2430004020WL077367
|
PARBATI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260922
|
|
Mrs. PARBATI BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/31231
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066316
|
22/02/2024
|
SIBANI BISWAS
|
2430004020WL077367
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260907
|
|
MRS SIBANII BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/19969
(RATAKHANDIGUDA)
|
2430004020NRG24Z220220241066291
|
22/02/2024
|
ANITA SARADAR
|
2430004020WL077367
|
ANITA SARADAR
|
764001
|
|
805
|
805
|
Processed
|
23/02/2024
|
|
0688260902
|
|
ANITA SARADAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23345
|
23345
|
|
|
|
|
|
|
|