|
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-30-004-020-004/22292
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087412
|
07/03/2024
|
GANDA BHATRA
|
2430004020WL078804
|
GANDA BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1661927108
|
|
MR GANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20190
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092630
|
07/03/2024
|
BIMALA MANDAL
|
2430004020WL079071
|
BIMALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927115
|
|
Mrs. BIMALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20190
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092631
|
07/03/2024
|
SANJIT MANDAL
|
2430004020WL079071
|
SANJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927130
|
|
Mr. SANJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092632
|
07/03/2024
|
ASHOK BISWAS
|
2430004020WL079071
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927123
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092633
|
07/03/2024
|
ASHOK BISWAS
|
2430004020WL079071
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927124
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092634
|
07/03/2024
|
ASHOK BISWAS
|
2430004020WL079071
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927125
|
|
Mr. ASHOK BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20255
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092635
|
07/03/2024
|
ASHOK BISWAS
|
2430004020WL079071
|
ASHOK BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927126
|
|
PUSHPARANI BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087414
|
07/03/2024
|
ANJAN DAS
|
2430004020WL078805
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1661927113
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092652
|
07/03/2024
|
SADASHIB BAKSHI
|
2430004020WL079071
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927109
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092653
|
07/03/2024
|
SADASHIB BAKSHI
|
2430004020WL079071
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927110
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092654
|
07/03/2024
|
SADASHIB BAKSHI
|
2430004020WL079071
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927111
|
|
MR SADASIBBAKASI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/30660
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092655
|
07/03/2024
|
SADASHIB BAKSHI
|
2430004020WL079071
|
SADASHIB BAKSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927112
|
|
MRS PINKI BAKASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/30845
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087408
|
07/03/2024
|
LAXMI MAHAJAN
|
2430004020WL078802
|
LAXMI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1661927127
|
|
LAXMI MAHAJAN
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087440
|
07/03/2024
|
Jaydeb Bairagi
|
2430004020WL078813
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1661927129
|
|
Mr. JAYDEB BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31224
(RATAKHANDIGUDA)
|
2430004020NRG24070320241092671
|
07/03/2024
|
PARBATI BISWAS
|
2430004020WL079071
|
PARBATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927122
|
|
Mrs. PARBATI BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/31245
(RATAKHANDIGUDA)
|
2430004020NRG24050320241087420
|
07/03/2024
|
SANDHYA BAYRAGI
|
2430004020WL078807
|
SANDHYA BAYRAGI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1661927114
|
|
Mrs. SANDHYA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090700
|
07/03/2024
|
Champa Mali
|
2430004020WL078986
|
Champa Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927132
|
|
Mrs. CHAMPA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090702
|
07/03/2024
|
Champa Mali
|
2430004020WL078986
|
Champa Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927131
|
|
Mrs. CHAMPA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090701
|
07/03/2024
|
Kamalu Mali
|
2430004020WL078986
|
Kamalu Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927128
|
|
Mr. KAMALU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22485
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090708
|
07/03/2024
|
DHABALI MALI
|
2430004020WL078986
|
DHABALI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927121
|
|
Mrs. DHABALI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089387
|
07/03/2024
|
LACHAMN BHATRA
|
2430004020WL078926
|
LACHAMN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927119
|
|
Mr. LACHHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089388
|
07/03/2024
|
SUKAMATI BHATRA
|
2430004020WL078926
|
SUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927120
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24060320241089386
|
07/03/2024
|
TILACHANDA BHATRA
|
2430004020WL078926
|
TILACHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927133
|
|
Mr. TILACHANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090731
|
07/03/2024
|
SUMANI NAYAK
|
2430004020WL078986
|
SUMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927116
|
|
MR UDAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090732
|
07/03/2024
|
SUMANI NAYAK
|
2430004020WL078986
|
SUMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927117
|
|
Mrs. SUMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24070320241090734
|
07/03/2024
|
SUMANI NAYAK
|
2430004020WL078986
|
SUMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661927118
|
|
Mrs. SUMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44415
|
44415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46809
|
46809
|
|
|
|
|
|
|
|