|
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-30-004-005-004/18045
(BHIKYA)
|
2430004005NRG24110920230632232
|
11/09/2023
|
LATIKA ADHIKARI
|
2430004005WL029264
|
LATIKA ADHIKARI
|
00354
|
PUNB0765900
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7256449176
|
|
LATIKA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/31108
(BHIKYA)
|
2430004005NRG24110920230632226
|
11/09/2023
|
ANADU GOUD
|
2430004005WL029260
|
ANADU GOUD
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449177
|
|
ANADU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30889
(BHIKYA)
|
2430004005NRG24110920230632240
|
11/09/2023
|
BANAJIT SARADAR
|
2430004005WL029268
|
BANAJIT SARADAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449173
|
|
MR BANAJIT SARDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30949
(BHIKYA)
|
2430004005NRG24110920230632222
|
11/09/2023
|
SABAN KAMAR
|
2430004005WL029258
|
SABAN KAMAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449171
|
|
Mr SABANA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30949
(BHIKYA)
|
2430004005NRG24110920230632223
|
11/09/2023
|
SABAN KAMAR
|
2430004005WL029258
|
SABAN KAMAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7256449172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/31154
(BHIKYA)
|
2430004005NRG24110920230632236
|
11/09/2023
|
JUGAL KISHOR RAY
|
2430004005WL029266
|
JUGAL KISHOR RAY
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449174
|
|
JUGAL KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/4445
(BHIKYA)
|
2430004005NRG24110920230632216
|
11/09/2023
|
DAMANI BHATRA
|
2430004005WL029254
|
DAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449182
|
|
Miss. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4564
(BHIKYA)
|
2430004005NRG24110920230632224
|
11/09/2023
|
SOBHASUNDAR DAS
|
2430004005WL029259
|
SOBHASUNDAR DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449183
|
|
Mr. SOBHASUNDAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4564
(BHIKYA)
|
2430004005NRG24110920230632225
|
11/09/2023
|
SOBHASUNDAR DAS
|
2430004005WL029259
|
SOBHASUNDAR DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449184
|
|
LAKSHMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/4648
(BHIKYA)
|
2430004005NRG24110920230632233
|
11/09/2023
|
SUBHADRA PRADHANI
|
2430004005WL029265
|
SUBHADRA PRADHANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449178
|
|
Mrs. SUBHADRA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-002/4126
(BHIKYA)
|
2430004005NRG24110920230632213
|
11/09/2023
|
MANGATU GOUDA
|
2430004005WL029252
|
MANGATU GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449180
|
|
Mr. MANGATU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/17805
(BHIKYA)
|
2430004005NRG24110920230632238
|
11/09/2023
|
ASTU KALAR
|
2430004005WL029267
|
ASTU KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449185
|
|
Mr. ASTU KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17805
(BHIKYA)
|
2430004005NRG24110920230632237
|
11/09/2023
|
BISHU KALAR
|
2430004005WL029267
|
BISHU KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449186
|
|
Mr. BISU KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/17901
(BHIKYA)
|
2430004005NRG24110920230632239
|
11/09/2023
|
CHARUBALA GAIN
|
2430004005WL029268
|
CHARUBALA GAIN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449179
|
|
Miss. CHARUBALA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24110920230632235
|
11/09/2023
|
BALAI RAY
|
2430004005WL029266
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449187
|
|
Mr. BALAI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/31106
(BHIKYA)
|
2430004005NRG24110920230632228
|
11/09/2023
|
RUKDHAR GOUD
|
2430004005WL029261
|
RUKDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449188
|
|
Mr. RUKDHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/20237
(RATAKHANDIGUDA)
|
2430004005NRG24110920230632242
|
11/09/2023
|
SUKUMAR BISWAS
|
2430004005WL029269
|
SUKUMAR BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256449181
|
|
SUKUMAR BISHWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/4648
(BHIKYA)
|
2430004005NRG24110920230632234
|
11/09/2023
|
PADAM PRADHANI
|
2430004005WL029265
|
PADAM PRADHANI
|
764001
|
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256449175
|
|
MR PADAM PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|