|
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-30-004-005-004/17791
(BHIKYA)
|
2430004005NRG24100320241096559
|
10/03/2024
|
BANASING GOUDA
|
2430004005WL079333
|
BANASING GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1661934600
|
|
Mr. BANASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17791
(BHIKYA)
|
2430004005NRG24100320241096560
|
10/03/2024
|
RANDI GOUDA
|
2430004005WL079333
|
RANDI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1661934597
|
|
Mr. HIRANDEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24100320241096478
|
10/03/2024
|
CHARUBALA GAIN
|
2430004005WL079329
|
CHARUBALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934586
|
|
Miss. CHARUBALA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24100320241096480
|
10/03/2024
|
SANDHYA GAIN
|
2430004005WL079329
|
SANDHYA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934593
|
|
Miss. SANDHYA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24100320241096479
|
10/03/2024
|
SARAJIT GAIN
|
2430004005WL079329
|
SARAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934587
|
|
Mr. SARAJIT GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24100320241096552
|
10/03/2024
|
BHUBAN BISWAS
|
2430004005WL079332
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1661934589
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24100320241096553
|
10/03/2024
|
LALITA BISWAS
|
2430004005WL079332
|
LALITA BISWAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1661934590
|
|
Miss. LALITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18105
(BHIKYA)
|
2430004005NRG24100320241096487
|
10/03/2024
|
KAJALI DE
|
2430004005WL079329
|
KAJALI DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934596
|
|
Miss. KAJALI DE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24100320241096493
|
10/03/2024
|
AMELA SARADAR
|
2430004005WL079329
|
AMELA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934595
|
|
Miss. AMELA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24100320241096495
|
10/03/2024
|
AMELA SARADAR
|
2430004005WL079329
|
AMELA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934594
|
|
Miss. AMELA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24100320241096494
|
10/03/2024
|
SANDHYA SARADAR
|
2430004005WL079329
|
SANDHYA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934592
|
|
Miss. SANDHYA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18123
(BHIKYA)
|
2430004005NRG24100320241096492
|
10/03/2024
|
SANDHYA SARADAR
|
2430004005WL079329
|
SANDHYA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934591
|
|
Miss. SANDHYA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30325
(BHIKYA)
|
2430004005NRG24100320241096496
|
10/03/2024
|
RAGHUNATH MANDAL
|
2430004005WL079329
|
RAGHUNATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934588
|
|
Mr. RAGHUNATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/31102
(BHIKYA)
|
2430004005NRG24100320241096502
|
10/03/2024
|
MITHUN SANA
|
2430004005WL079329
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934598
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/31102
(BHIKYA)
|
2430004005NRG24100320241096503
|
10/03/2024
|
MITHUN SANA
|
2430004005WL079329
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934599
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27825
|
27825
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/31054
(BHIKYA)
|
2430004005NRG24100320241096470
|
10/03/2024
|
SUKADAS BHATRA
|
2430004005WL079329
|
SUKADAS BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934582
|
|
Mr. SUKADAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/31054
(BHIKYA)
|
2430004005NRG24100320241096471
|
10/03/2024
|
SUKADAS BHATRA
|
2430004005WL079329
|
SUKADAS BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934583
|
|
Mrs. SUBARNNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/31054
(BHIKYA)
|
2430004005NRG24100320241096472
|
10/03/2024
|
SUKADAS BHATRA
|
2430004005WL079329
|
SUKADAS BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934584
|
|
Mr. SUKADAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/31054
(BHIKYA)
|
2430004005NRG24100320241096473
|
10/03/2024
|
SUKADAS BHATRA
|
2430004005WL079329
|
SUKADAS BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661934585
|
|
Mrs. SUBARNNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34461
|
34461
|
|
|
|
|
|
|
|