|
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-30-004-011-001/30599
(DHODRA)
|
2430004011NRG24230320241123565
|
23/03/2024
|
SUPRIYA PANIGRAHI
|
2430004011WL080551
|
SUPRIYA PANIGRAHI
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596782
|
|
SUPRIYA PANIGRAHI
|
INDUSIND BANK(607189)
|
|
2
|
JHORIGAM
|
OR-30-004-011-001/30999
(DHODRA)
|
2430004011NRG24230320241123534
|
23/03/2024
|
DAYA KALAR
|
2430004011WL080547
|
DAYA KALAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596779
|
|
DAYA KALAR
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-011-001/30999
(DHODRA)
|
2430004011NRG24230320241123535
|
23/03/2024
|
DAYA KALAR
|
2430004011WL080547
|
DAYA KALAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596780
|
|
DHANAMANI KALAR
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-011-002/3345
(DHODRA)
|
2430004011NRG24230320241123495
|
23/03/2024
|
SARADU KALLAR
|
2430004011WL080544
|
SARADU KALLAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596781
|
|
SARADU KALAR
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-011-003/30144
(DHODRA)
|
2430004011NRG24230320241123513
|
23/03/2024
|
GAJENDRA BEHERA
|
2430004011WL080546
|
GAJENDRA BEHERA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897596777
|
|
GAJENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/30901
(DHODRA)
|
2430004011NRG24230320241123516
|
23/03/2024
|
ANJANA SARKAR
|
2430004011WL080546
|
ANJANA SARKAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596778
|
|
ANJANA SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/30870
(DHODRA)
|
2430004011NRG24230320241123505
|
23/03/2024
|
PRADIP DHALI
|
2430004011WL080545
|
PRADIP DHALI
|
00168
|
ICIC0000995
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596766
|
|
Mrs. PRADIP DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-011-001/30723
(DHODRA)
|
2430004011NRG24230320241123473
|
23/03/2024
|
SUJIT KUMAR BAGH
|
2430004011WL080543
|
SUJIT KUMAR BAGH
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596774
|
|
MR SUJIT KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-011-001/4158
(DHODRA)
|
2430004011NRG24230320241123479
|
23/03/2024
|
GHANA BHATRA
|
2430004011WL080543
|
GHANA BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596776
|
|
Mr. GHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-008/301004
(DHODRA)
|
2430004011NRG24230320241123551
|
23/03/2024
|
KHAGU PANKA
|
2430004011WL080548
|
KHAGU PANKA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596775
|
|
MRS REBATI PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/4011
(DHODRA)
|
2430004011NRG24230320241123519
|
23/03/2024
|
HARIMATI MANDAL
|
2430004011WL080546
|
HARIMATI MANDAL
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897596773
|
|
HARIMATI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-011-001/3014059
(DHODRA)
|
2430004011NRG24230320241123490
|
23/03/2024
|
MANGALU BHATRA
|
2430004011WL080544
|
MANGALU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596795
|
|
MANGALU BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-011-001/3014059
(DHODRA)
|
2430004011NRG24230320241123489
|
23/03/2024
|
SUATI BHATRA
|
2430004011WL080544
|
SUATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596794
|
|
MRS SUATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-011-001/30597
(DHODRA)
|
2430004011NRG24230320241123547
|
23/03/2024
|
LAXMI RELI
|
2430004011WL080548
|
LAXMI RELI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596787
|
|
Mrs. LAKSMI RELI WIFE OF BANAMALI RELI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-011-001/30723
(DHODRA)
|
2430004011NRG24230320241123474
|
23/03/2024
|
SURJYAKANTI BAGH
|
2430004011WL080543
|
SURJYAKANTI BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596790
|
|
Mrs. SURJA KANTI BAGH W/O SUJIT KUMAR BA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-011-001/310110
(DHODRA)
|
2430004011NRG24230320241123557
|
23/03/2024
|
BUNDEI BHATRA
|
2430004011WL080549
|
BUNDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596791
|
|
Mrs. BUNDEI BHATRA BHATRA W/O RAINU BHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-001/3436
(DHODRA)
|
2430004011NRG24230320241123503
|
23/03/2024
|
DEBA KALAR
|
2430004011WL080545
|
DEBA KALAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596785
|
|
Mr. DEB KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-001/3553
(DHODRA)
|
2430004011NRG24230320241123475
|
23/03/2024
|
SINDHU BHATRA
|
2430004011WL080543
|
SINDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596772
|
|
Mr. SINDHU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-011-001/3661
(DHODRA)
|
2430004011NRG24230320241123536
|
23/03/2024
|
SUKAMAN BHATRA
|
2430004011WL080547
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596770
|
|
Mr. SUKMAN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-011-001/3668
(DHODRA)
|
2430004011NRG24230320241123476
|
23/03/2024
|
PITAM HARIJAN
|
2430004011WL080543
|
PITAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596796
|
|
SABITRI HARIJAN
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-011-001/4151
(DHODRA)
|
2430004011NRG24230320241123477
|
23/03/2024
|
KARAMA GOUDA
|
2430004011WL080543
|
KARAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596798
|
|
Mr. KARAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-011-001/4152
(DHODRA)
|
2430004011NRG24230320241123478
|
23/03/2024
|
DHANURJAY GOUDA
|
2430004011WL080543
|
DHANURJAY GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596797
|
|
Mr. DHANURJAY GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-011-002/310182
(DHODRA)
|
2430004011NRG24230320241123480
|
23/03/2024
|
MANA BHATRA
|
2430004011WL080543
|
MANA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596789
|
|
MANA BHATRA
|
KARUR VYSA BANK(607100)
|
|
24
|
JHORIGAM
|
OR-30-004-011-002/3357
(DHODRA)
|
2430004011NRG24230320241123558
|
23/03/2024
|
RAKESH KUMAR JENA
|
2430004011WL080549
|
RAKESH KUMAR JENA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596767
|
|
Mr. RAKESH KUMAR JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-011-004/30862
(DHODRA)
|
2430004011NRG24230320241123504
|
23/03/2024
|
PRASANTA RAY
|
2430004011WL080545
|
PRASANTA RAY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596792
|
|
Mr. PRASANTA RAY SO ANIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-011-004/3932
(DHODRA)
|
2430004011NRG24230320241123559
|
23/03/2024
|
SIBU PADA SARAKAR
|
2430004011WL080549
|
SIBU PADA SARAKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596793
|
|
Mr. SIBAPADA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-004/3957
(DHODRA)
|
2430004011NRG24230320241123538
|
23/03/2024
|
DIPIKA DHALI
|
2430004011WL080547
|
DIPIKA DHALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596769
|
|
DIPIKA DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHORIGAM
|
OR-30-004-011-004/4069
(DHODRA)
|
2430004011NRG24230320241123506
|
23/03/2024
|
SUJIT MANDAL
|
2430004011WL080545
|
SUJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596788
|
|
Mr. SUJIT . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-004/4104
(DHODRA)
|
2430004011NRG24230320241123507
|
23/03/2024
|
DASARU GOUDA
|
2430004011WL080545
|
DASARU GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596771
|
|
DASARU . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-011-008/14677
(DHODRA)
|
2430004011NRG24230320241123548
|
23/03/2024
|
PADAM PANKA
|
2430004011WL080548
|
PADAM PANKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596768
|
|
PADAM . PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-011-008/14801
(DHODRA)
|
2430004011NRG24230320241123550
|
23/03/2024
|
CHAITU BHATRA
|
2430004011WL080548
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596786
|
|
Mr. CHAITU BHATRA S/OBANSI MOUGACHIAGUD
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-011-008/30639
(DHODRA)
|
2430004011NRG24230320241123520
|
23/03/2024
|
SHYAMAL BISWAS
|
2430004011WL080546
|
SHYAMAL BISWAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897596783
|
|
SYAMAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-011-008/30639
(DHODRA)
|
2430004011NRG24230320241123521
|
23/03/2024
|
SHYAMAL BISWAS
|
2430004011WL080546
|
SHYAMAL BISWAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897596784
|
|
Mrs. KAJAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-011-008/14793
(DHODRA)
|
2430004011NRG24230320241123549
|
23/03/2024
|
BANESWAR MITRA
|
2430004011WL080548
|
BANESWAR MITRA
|
751001
|
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897596799
|
|
BANESWAR MITRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109257
|
109257
|
|
|
|
|
|
|
|