|
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-30-004-020-001/20296
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791477
|
17/11/2023
|
AJAY SARAKAR
|
2430004020WL057376
|
AJAY SARAKAR
|
00032
|
UTIB0000551
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8991562797
|
|
AJAYA SARAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31051
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791474
|
17/11/2023
|
RADHABINAD SARKAR
|
2430004020WL057375
|
RADHABINAD SARKAR
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8991562802
|
|
MRS SUMAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22776
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791501
|
17/11/2023
|
MALASAI BHATRA
|
2430004020WL057384
|
MALASAI BHATRA
|
00354
|
PUNB0765900
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991562803
|
|
MALASAI BHATRA S/O LAXMAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/21880
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791519
|
17/11/2023
|
RAMACHANDRA BHATRA
|
2430004020WL057389
|
RAMACHANDRA BHATRA
|
00415
|
SBIN0001341
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991562773
|
|
MR RAMCHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20147
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791482
|
17/11/2023
|
MINA RANI DAS
|
2430004020WL057377
|
MINA RANI DAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8991562800
|
|
Mrs. MINARANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20253
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791495
|
17/11/2023
|
SARAMILA BISWAS
|
2430004020WL057381
|
SARAMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991562779
|
|
Mrs. SARMILA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20341
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791473
|
17/11/2023
|
MADHABI SARAKAR
|
2430004020WL057375
|
MADHABI SARAKAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8991562789
|
|
RADHA BINOD SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20343
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791492
|
17/11/2023
|
DEPALI BISWAS
|
2430004020WL057380
|
DEPALI BISWAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8991562781
|
|
Mrs. DIPALI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20343
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791491
|
17/11/2023
|
DEPALI BISWAS
|
2430004020WL057380
|
DEPALI BISWAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Rejected
|
01/01/2024
|
|
8991562780
|
A/c Blocked or Frozen
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31224
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791486
|
17/11/2023
|
PARBATI BISWAS
|
2430004020WL057378
|
PARBATI BISWAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8991562788
|
|
Mrs. PARBATI BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/30594
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791489
|
17/11/2023
|
GADA SANTA
|
2430004020WL057379
|
GADA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8991562792
|
|
MISS LAXMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22574
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791510
|
17/11/2023
|
SAMARU KANDHAGOUD
|
2430004020WL057389
|
SAMARU KANDHAGOUD
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991562782
|
|
Mrs. SAMARU KANDHAGOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22577
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791513
|
17/11/2023
|
BASANTI GOND
|
2430004020WL057389
|
BASANTI GOND
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991562798
|
|
BASANTI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22577
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791512
|
17/11/2023
|
SANADHAR GOND
|
2430004020WL057389
|
SANADHAR GOND
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991562791
|
|
MR SANADHAR GAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791515
|
17/11/2023
|
Soma Gand
|
2430004020WL057389
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991562775
|
|
Mrs. PADMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791514
|
17/11/2023
|
Soma Gand
|
2430004020WL057389
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991562774
|
|
Mr. SAMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22776
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791505
|
17/11/2023
|
jemabati bhatra
|
2430004020WL057386
|
jemabati bhatra
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991562776
|
|
Mrs. JEMABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22797
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791516
|
17/11/2023
|
DUTI GANDA
|
2430004020WL057389
|
DUTI GANDA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991562777
|
|
Mrs. DUTI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791518
|
17/11/2023
|
ARJUN GOND
|
2430004020WL057389
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991562790
|
|
Mrs. SHYMALDEI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791517
|
17/11/2023
|
ARJUN GOND
|
2430004020WL057389
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991562799
|
|
Mr. ARJUN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/21954
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791520
|
17/11/2023
|
SUBHADRA GANDA
|
2430004020WL057389
|
SUBHADRA GANDA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8991562787
|
|
SUBHADRA . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/22008
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791522
|
17/11/2023
|
GURUBARI BHATRA
|
2430004020WL057389
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8991562778
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-004/22110
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791523
|
17/11/2023
|
MANADI HARIJAN
|
2430004020WL057389
|
MANADI HARIJAN
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8991562801
|
|
Mrs. MANADEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-004/22187
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791525
|
17/11/2023
|
BALAMATI GANDA
|
2430004020WL057389
|
BALAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8991562785
|
|
Mrs. BALAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-004/22187
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791524
|
17/11/2023
|
JAYADEB GANDA
|
2430004020WL057389
|
JAYADEB GANDA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8991562796
|
|
Mrs. JAYADEV GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-004/22237
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791529
|
17/11/2023
|
BANDHU GOND
|
2430004020WL057389
|
BANDHU GOND
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8991562793
|
|
Mrs. DEBAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-004/22319
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791531
|
17/11/2023
|
HIRA GANDA
|
2430004020WL057389
|
HIRA GANDA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8991562786
|
|
Mrs. HIRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-004/22319
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791530
|
17/11/2023
|
SUKAMAN GANDA
|
2430004020WL057389
|
SUKAMAN GANDA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8991562795
|
|
Mr. SHUKAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-004/22379
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791532
|
17/11/2023
|
KAMALA GANDA
|
2430004020WL057389
|
KAMALA GANDA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8991562794
|
|
Mrs. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-004/22399
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791533
|
17/11/2023
|
PARBATI GOND
|
2430004020WL057389
|
PARBATI GOND
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8991562783
|
|
BIDYA GANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-020-004/22428
(RATAKHANDIGUDA)
|
2430004020NRG24171120230791534
|
17/11/2023
|
PHULAMATI GANDA
|
2430004020WL057389
|
PHULAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
8991562784
|
|
Mrs. PHULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29362
|
29362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35746
|
35746
|
|
|
|
|
|
|
|