|
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-30-004-020-001/31438
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002639
|
09/01/2024
|
DIPANKAR SARDAR
|
2430004020WL072300
|
DIPANKAR SARDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426005
|
|
MAMATA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31440
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002641
|
09/01/2024
|
GANESH SARKAR
|
2430004020WL072300
|
GANESH SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426006
|
|
MANJULI DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/19984
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002574
|
09/01/2024
|
ARCHANA BISWAS
|
2430004020WL072300
|
ARCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475425997
|
|
Mrs. ARCHANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20030
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002576
|
09/01/2024
|
Priyasi Ray
|
2430004020WL072300
|
Priyasi Ray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426000
|
|
Mrs. DALLI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20086
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002580
|
09/01/2024
|
KUSUMA BEPARI
|
2430004020WL072300
|
KUSUMA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426011
|
|
Mrs. KUSUM BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20187
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002582
|
09/01/2024
|
SABITA MAHAJAN
|
2430004020WL072300
|
SABITA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426016
|
|
Mrs. SABITA MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002584
|
09/01/2024
|
JUTHIKA MANDAL
|
2430004020WL072300
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426012
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20214
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002421
|
09/01/2024
|
JUTHIKA MANDAL
|
2430004020WL072298
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426013
|
|
Mrs. JUTHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20235
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002587
|
09/01/2024
|
SHUNDARI MANDAL
|
2430004020WL072300
|
SHUNDARI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426014
|
|
Mrs. SHUNDARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002589
|
09/01/2024
|
ASHOK BISWAS
|
2430004020WL072300
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475425998
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20262
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002592
|
09/01/2024
|
ANJALI SAHA
|
2430004020WL072300
|
ANJALI SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426015
|
|
Mrs. ANJALIRANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20291
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002594
|
09/01/2024
|
SUMAL MANDAL
|
2430004020WL072300
|
SUMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426017
|
|
Mr. SUMAT MANDAL S/O SARAT
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002599
|
09/01/2024
|
ANJAN DAS
|
2430004020WL072300
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426010
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/30558
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002601
|
09/01/2024
|
sailen Mandal
|
2430004020WL072300
|
sailen Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426018
|
|
Mrs. KABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/30690
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002607
|
09/01/2024
|
MADHUSUDAN BEPARI
|
2430004020WL072300
|
MADHUSUDAN BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475425996
|
|
Mr. MADHUSUDAN BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/30838
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002614
|
09/01/2024
|
SURAJ MANDAL
|
2430004020WL072300
|
SURAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475425995
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/30842
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002616
|
09/01/2024
|
DIPIKA DAS
|
2430004020WL072300
|
DIPIKA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426004
|
|
MISS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002621
|
09/01/2024
|
Harinarayan Sarakar
|
2430004020WL072300
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426007
|
|
HARINARAYAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002622
|
09/01/2024
|
Harinarayan Sarakar
|
2430004020WL072300
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426008
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/30971
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002459
|
09/01/2024
|
Harinarayan Sarakar
|
2430004020WL072298
|
Harinarayan Sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426009
|
|
Mrs. SUJALA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/31165
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002626
|
09/01/2024
|
SURANJAN MAJUMDAR
|
2430004020WL072300
|
SURANJAN MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475425999
|
|
PINKY MAJUMDAR
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/31225
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002628
|
09/01/2024
|
Raju Mandal
|
2430004020WL072300
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426001
|
|
Mr. RAJU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/31225
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002629
|
09/01/2024
|
Raju Mandal
|
2430004020WL072300
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426002
|
|
Jhuma Mahaldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/31225
(RATAKHANDIGUDA)
|
2430004020NRG24090120241002466
|
09/01/2024
|
Raju Mandal
|
2430004020WL072298
|
Raju Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9475426003
|
|
Jhuma Mahaldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|