|
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-30-004-011-004/30825
(DHODRA)
|
2430004011NRG24Z200120241016893
|
20/01/2024
|
ANJITA MANDAL
|
2430004011WL073693
|
ANJITA MANDAL
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282405
|
|
ANJITA MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/7067
(DHODRA)
|
2430004011NRG24Z200120241016914
|
20/01/2024
|
TANUJA MANDOL
|
2430004011WL073693
|
TANUJA MANDOL
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282406
|
|
MISS TANUJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24Z200120241016895
|
20/01/2024
|
SAMARU MALI
|
2430004011WL073693
|
SAMARU MALI
|
00415
|
SBIN0001341
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282402
|
|
MR SAMBARU MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24Z200120241016896
|
20/01/2024
|
SAMARU MALI
|
2430004011WL073693
|
SAMARU MALI
|
00415
|
SBIN0001341
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282403
|
|
MRS DEBAKI MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24Z200120241016898
|
20/01/2024
|
RIMA MANDAL
|
2430004011WL073693
|
RIMA MANDAL
|
00415
|
SBIN0001341
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282401
|
|
MISS RIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24Z200120241016897
|
20/01/2024
|
UTTAM HALDAR
|
2430004011WL073693
|
UTTAM HALDAR
|
00415
|
SBIN0001341
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282400
|
|
UTTAM HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/7060
(DHODRA)
|
2430004011NRG24Z200120241016913
|
20/01/2024
|
BANAMLI BHUMIA
|
2430004011WL073693
|
BANAMLI BHUMIA
|
00415
|
SBIN0001341
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282404
|
|
SHRI BANAMALI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-011-008/301004
(DHODRA)
|
2430004011NRG24Z200120241016936
|
20/01/2024
|
KHAGU PANKA
|
2430004011WL073697
|
KHAGU PANKA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9696282397
|
|
MRS REBATI PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/30535
(DHODRA)
|
2430004011NRG24Z200120241016887
|
20/01/2024
|
Bansidhar Mali
|
2430004011WL073693
|
Bansidhar Mali
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282399
|
|
MR BANSI MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/30802
(DHODRA)
|
2430004011NRG24Z200120241016892
|
20/01/2024
|
USHARANI SARKAR
|
2430004011WL073693
|
USHARANI SARKAR
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282415
|
|
MRS USHARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24Z200120241016924
|
20/01/2024
|
HASIRANI SARKAR
|
2430004011WL073695
|
HASIRANI SARKAR
|
00415
|
SBIN0016134
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9696282395
|
|
Mrs. HASI GHOSH W/O SWALANCHANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24Z200120241016885
|
20/01/2024
|
RAKHI SARKAR
|
2430004011WL073693
|
RAKHI SARKAR
|
00415
|
SBIN0016134
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282396
|
|
MISS RAKHI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/30386
(DHODRA)
|
2430004011NRG24Z200120241016923
|
20/01/2024
|
SAILEN SARKAR
|
2430004011WL073695
|
SAILEN SARKAR
|
00415
|
SBIN0016134
|
230
|
230
|
Processed
|
20/01/2024
|
|
9696282394
|
|
SAILEN SARKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/310135
(DHODRA)
|
2430004011NRG24Z200120241016900
|
20/01/2024
|
TAPAS MANDAL
|
2430004011WL073693
|
TAPAS MANDAL
|
00415
|
SBIN0016134
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282398
|
|
MR TAPAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-011-004/30408
(DHODRA)
|
2430004011NRG24Z200120241016886
|
20/01/2024
|
CHAMPA BHATRA
|
2430004011WL073693
|
CHAMPA BHATRA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282412
|
|
Mr. BUDURAM BHATRA SO RAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-011-004/30593
(DHODRA)
|
2430004011NRG24Z200120241016888
|
20/01/2024
|
SABITRI SUTRADHARA
|
2430004011WL073693
|
SABITRI SUTRADHARA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282414
|
|
Mrs. SABITRI . SUTRADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-004/30605
(DHODRA)
|
2430004011NRG24Z200120241016889
|
20/01/2024
|
BABURAM BISWAS
|
2430004011WL073693
|
BABURAM BISWAS
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282420
|
|
Mr. BABURAM . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-004/30605
(DHODRA)
|
2430004011NRG24Z200120241016890
|
20/01/2024
|
GOURI BISWAS
|
2430004011WL073693
|
GOURI BISWAS
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282419
|
|
MISS GOURI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/30750
(DHODRA)
|
2430004011NRG24Z200120241016891
|
20/01/2024
|
Dilip Roy
|
2430004011WL073693
|
Dilip Roy
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282423
|
|
MR DILIP ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-011-004/30826
(DHODRA)
|
2430004011NRG24Z200120241016894
|
20/01/2024
|
MIRA RAJ
|
2430004011WL073693
|
MIRA RAJ
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282410
|
|
Mrs. MIRA RAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-011-004/310129
(DHODRA)
|
2430004011NRG24Z200120241016899
|
20/01/2024
|
BEBI SARKAR
|
2430004011WL073693
|
BEBI SARKAR
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282411
|
|
MR SANJAY KUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-011-004/3843
(DHODRA)
|
2430004011NRG24Z200120241016902
|
20/01/2024
|
BASANTI BEPARI
|
2430004011WL073693
|
BASANTI BEPARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282418
|
|
BASANTI . BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-011-004/3843
(DHODRA)
|
2430004011NRG24Z200120241016901
|
20/01/2024
|
DIPAK BEPARI
|
2430004011WL073693
|
DIPAK BEPARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282425
|
|
Mr. DIPAK . BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004011NRG24Z200120241016904
|
20/01/2024
|
DAMANI BHUMIA
|
2430004011WL073693
|
DAMANI BHUMIA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282413
|
|
Mrs. DAMANI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004011NRG24Z200120241016903
|
20/01/2024
|
RATAN BHUMIA
|
2430004011WL073693
|
RATAN BHUMIA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282391
|
|
Mr. RATAN BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-011-004/3877
(DHODRA)
|
2430004011NRG24Z200120241016905
|
20/01/2024
|
BISWANATH DHALI
|
2430004011WL073693
|
BISWANATH DHALI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282407
|
|
Mr. BISWANATH DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-004/4004
(DHODRA)
|
2430004011NRG24Z200120241016934
|
20/01/2024
|
GURUPAD MANDAL
|
2430004011WL073697
|
GURUPAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9696282424
|
|
Mrs. BANASRHI MANDAL W/O GURUPAD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-011-004/4004
(DHODRA)
|
2430004011NRG24Z200120241016935
|
20/01/2024
|
JUTHIKA MANDAL
|
2430004011WL073697
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
20/01/2024
|
|
9696282388
|
|
MRS JUTHIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24Z200120241016906
|
20/01/2024
|
TRINATH BHUMIA
|
2430004011WL073693
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282389
|
|
Mr. TRINATH . BHUMIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24Z200120241016907
|
20/01/2024
|
TRINATH BHUMIA
|
2430004011WL073693
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282390
|
|
Mrs. CHANCHALA BHUMIA WO TRINATH BHUMI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-011-004/4057
(DHODRA)
|
2430004011NRG24Z200120241016908
|
20/01/2024
|
SHANTI RANJAN DHALI
|
2430004011WL073693
|
SHANTI RANJAN DHALI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282392
|
|
PREMADASHI DHALI
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-011-004/4072
(DHODRA)
|
2430004011NRG24Z200120241016910
|
20/01/2024
|
ANITA PANDE
|
2430004011WL073693
|
ANITA PANDE
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282416
|
|
ANITA PANDEY
|
AXIS BANK(607153)
|
|
33
|
JHORIGAM
|
OR-30-004-011-004/4072
(DHODRA)
|
2430004011NRG24Z200120241016909
|
20/01/2024
|
MANAMATH PANDE
|
2430004011WL073693
|
MANAMATH PANDE
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282417
|
|
MANMATHA . PANDAY
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004011NRG24Z200120241016911
|
20/01/2024
|
PRABIR KUMAR MANDAL
|
2430004011WL073693
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282422
|
|
Mr. PRABIR KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004011NRG24Z200120241016912
|
20/01/2024
|
PRABIR KUMAR MANDAL
|
2430004011WL073693
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
20/01/2024
|
|
9696282421
|
|
CHAYA MANDAL
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-011-004/6030
(DHODRA)
|
2430004011NRG24Z200120241016928
|
20/01/2024
|
SANADHAR BHATRA
|
2430004011WL073696
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9696282393
|
|
SANADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-011-007/310045
(DHODRA)
|
2430004011NRG24Z200120241016929
|
20/01/2024
|
ALAB BHATRA
|
2430004011WL073696
|
ALAB BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9696282408
|
|
Mr. ALAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-011-007/310045
(DHODRA)
|
2430004011NRG24Z200120241016930
|
20/01/2024
|
ALAB BHATRA
|
2430004011WL073696
|
ALAB BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9696282409
|
|
MRS USHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17595
|
17595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|