|
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-30-004-005-004/30553
(BHIKYA)
|
2430004005NRG24200620230337628
|
20/06/2023
|
MAINA DAS
|
2430004005WL008352
|
MAINA DAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516939
|
|
MRS MAINA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-002/31149
(BHIKYA)
|
2430004005NRG24200620230337616
|
20/06/2023
|
CHETRMAN BHATRA
|
2430004005WL008352
|
CHETRMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516941
|
|
Mr. CHETMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18031
(BHIKYA)
|
2430004005NRG24200620230337619
|
20/06/2023
|
TILAK SARADAR
|
2430004005WL008352
|
TILAK SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516935
|
|
Miss. TILAK SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18060
(BHIKYA)
|
2430004005NRG24200620230337621
|
20/06/2023
|
ITI MALI
|
2430004005WL008352
|
ITI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516943
|
|
Miss. ITI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18061
(BHIKYA)
|
2430004005NRG24200620230337622
|
20/06/2023
|
RAJEN HALDAR
|
2430004005WL008352
|
RAJEN HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516946
|
|
Miss. SURADHANI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18094
(BHIKYA)
|
2430004005NRG24200620230337623
|
20/06/2023
|
BALAI RAY
|
2430004005WL008352
|
BALAI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516932
|
|
Miss. KABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24200620230337624
|
20/06/2023
|
SHARATA MANDAL
|
2430004005WL008352
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516937
|
|
Mr. SARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18153
(BHIKYA)
|
2430004005NRG24200620230337625
|
20/06/2023
|
AMALENDU HAWALDAR
|
2430004005WL008352
|
AMALENDU HAWALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516934
|
|
AMALENDU HAWALADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30326
(BHIKYA)
|
2430004005NRG24200620230337626
|
20/06/2023
|
LALITA MANDAL
|
2430004005WL008352
|
LALITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516944
|
|
Miss. LALITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30573
(BHIKYA)
|
2430004005NRG24200620230337629
|
20/06/2023
|
KUBER BISWAS
|
2430004005WL008352
|
KUBER BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516945
|
|
Mr. KUBER BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24200620230337630
|
20/06/2023
|
BARENDRA NATH MANDAL
|
2430004005WL008352
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516942
|
|
Miss. JABARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30745
(BHIKYA)
|
2430004005NRG24200620230337631
|
20/06/2023
|
Sapan Mandal
|
2430004005WL008352
|
Sapan Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516933
|
|
MRS MADHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30930
(BHIKYA)
|
2430004005NRG24200620230337632
|
20/06/2023
|
KESHARI SARADAR
|
2430004005WL008352
|
KESHARI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516936
|
|
Mr. KESHARI SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-005-002/4213
(BHIKYA)
|
2430004005NRG24200620230337618
|
20/06/2023
|
PUNU BHATRA
|
2430004005WL008352
|
PUNU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516938
|
|
PHUNU BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-005-002/4213
(BHIKYA)
|
2430004005NRG24200620230337617
|
20/06/2023
|
SINDHU BHATRA
|
2430004005WL008352
|
SINDHU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808516940
|
|
Mrs. SINDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|