|
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-30-004-005-004/30932
(BHIKYA)
|
2430004005NRG24170220241058420
|
17/02/2024
|
AMARESHA MANDA
|
2430004005WL076752
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924366
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30932
(BHIKYA)
|
2430004005NRG24170220241058421
|
17/02/2024
|
AMARESHA MANDA
|
2430004005WL076752
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924367
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/31074
(BHIKYA)
|
2430004005NRG24170220241058441
|
17/02/2024
|
PABITRA HALDAR
|
2430004005WL076752
|
PABITRA HALDAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924343
|
|
PABITRA HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30553
(BHIKYA)
|
2430004005NRG24170220241058410
|
17/02/2024
|
MAINA DAS
|
2430004005WL076752
|
MAINA DAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924341
|
|
GOUTAM DAS
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30553
(BHIKYA)
|
2430004005NRG24170220241058411
|
17/02/2024
|
MAINA DAS
|
2430004005WL076752
|
MAINA DAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924342
|
|
MRS MAINA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/31025
(BHIKYA)
|
2430004005NRG24170220241058427
|
17/02/2024
|
RANJIT GAIN
|
2430004005WL076752
|
RANJIT GAIN
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924381
|
|
RADHIKA GAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24170220241058322
|
17/02/2024
|
NARSINGH BHATRA
|
2430004005WL076751
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924369
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24170220241058323
|
17/02/2024
|
NARSINGH BHATRA
|
2430004005WL076751
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924368
|
|
Miss. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24170220241058508
|
17/02/2024
|
NARSINGH BHATRA
|
2430004005WL076753
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924371
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24170220241058509
|
17/02/2024
|
NARSINGH BHATRA
|
2430004005WL076753
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924370
|
|
Miss. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/31081
(BHIKYA)
|
2430004005NRG24170220241058510
|
17/02/2024
|
RAMA BHATRA
|
2430004005WL076753
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924345
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/31081
(BHIKYA)
|
2430004005NRG24170220241058324
|
17/02/2024
|
RAMA BHATRA
|
2430004005WL076751
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924346
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24170220241058326
|
17/02/2024
|
NIRMAL MISTRI
|
2430004005WL076751
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924379
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24170220241058512
|
17/02/2024
|
NIRMAL MISTRI
|
2430004005WL076753
|
NIRMAL MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924378
|
|
Mr. NIRMAL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18017
(BHIKYA)
|
2430004005NRG24170220241058332
|
17/02/2024
|
NITAI SARAKAR
|
2430004005WL076751
|
NITAI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924373
|
|
Mr. NATAI SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24170220241058335
|
17/02/2024
|
BIMALA GAIN
|
2430004005WL076751
|
BIMALA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924376
|
|
Mrs. BIMALA GAIN W/O MANINDRANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18090
(BHIKYA)
|
2430004005NRG24170220241058344
|
17/02/2024
|
ILARANI MANDAL
|
2430004005WL076751
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924377
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24170220241058346
|
17/02/2024
|
KABITA POUJADAR
|
2430004005WL076751
|
KABITA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924375
|
|
Miss. KABITA POUJADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18110
(BHIKYA)
|
2430004005NRG24170220241058345
|
17/02/2024
|
PRASHANTA POUJADAR
|
2430004005WL076751
|
PRASHANTA POUJADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924340
|
|
PRASHANTA POUJADAR
|
INDUSIND BANK(607189)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18131
(BHIKYA)
|
2430004005NRG24170220241058351
|
17/02/2024
|
Kalyan Sardar
|
2430004005WL076751
|
Kalyan Sardar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924353
|
|
Mr. KALYAN SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24170220241058402
|
17/02/2024
|
NAMITA MANDAL
|
2430004005WL076752
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924383
|
|
Miss. NABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24170220241058403
|
17/02/2024
|
NAMITA MANDAL
|
2430004005WL076752
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924382
|
|
Miss. NABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30333
(BHIKYA)
|
2430004005NRG24170220241058404
|
17/02/2024
|
BANA MRIDHA
|
2430004005WL076752
|
BANA MRIDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924354
|
|
Miss. BANAMALA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30333
(BHIKYA)
|
2430004005NRG24170220241058405
|
17/02/2024
|
BANA MRIDHA
|
2430004005WL076752
|
BANA MRIDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924355
|
|
Miss. BANAMALA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30409
(BHIKYA)
|
2430004005NRG24170220241058406
|
17/02/2024
|
JHUMA GAIN
|
2430004005WL076752
|
JHUMA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924374
|
|
Miss. JHUMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24170220241058416
|
17/02/2024
|
GOPAL DAS
|
2430004005WL076752
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924347
|
|
Mr. GOPAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24170220241058417
|
17/02/2024
|
GOPAL DAS
|
2430004005WL076752
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924348
|
|
Miss. BITHIKA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24170220241058418
|
17/02/2024
|
GOPAL DAS
|
2430004005WL076752
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924349
|
|
Mr. GOPAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24170220241058419
|
17/02/2024
|
GOPAL DAS
|
2430004005WL076752
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924350
|
|
Miss. BITHIKA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24170220241058422
|
17/02/2024
|
HEMANT BISWAS
|
2430004005WL076752
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924362
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24170220241058423
|
17/02/2024
|
HEMANT BISWAS
|
2430004005WL076752
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924363
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/31004
(BHIKYA)
|
2430004005NRG24170220241058424
|
17/02/2024
|
SATYANANDA MANDAL
|
2430004005WL076752
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924351
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/31004
(BHIKYA)
|
2430004005NRG24170220241058425
|
17/02/2024
|
SATYANANDA MANDAL
|
2430004005WL076752
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924352
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24170220241058432
|
17/02/2024
|
KIRAN MANDAL
|
2430004005WL076752
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924360
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24170220241058433
|
17/02/2024
|
KIRAN MANDAL
|
2430004005WL076752
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924361
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24170220241058436
|
17/02/2024
|
TINKU RAY
|
2430004005WL076752
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924356
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24170220241058437
|
17/02/2024
|
TINKU RAY
|
2430004005WL076752
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924357
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24170220241058438
|
17/02/2024
|
SURAJIT RAY
|
2430004005WL076752
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924364
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24170220241058439
|
17/02/2024
|
SURAJIT RAY
|
2430004005WL076752
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924365
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/31102
(BHIKYA)
|
2430004005NRG24170220241058442
|
17/02/2024
|
MITHUN SANA
|
2430004005WL076752
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924372
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/31147
(BHIKYA)
|
2430004005NRG24170220241058444
|
17/02/2024
|
PRATIMA MIRDHA
|
2430004005WL076752
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924358
|
|
Miss. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/31147
(BHIKYA)
|
2430004005NRG24170220241058445
|
17/02/2024
|
PRATIMA MIRDHA
|
2430004005WL076752
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924359
|
|
Miss. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24170220241058434
|
17/02/2024
|
DIPTA MANDAL
|
2430004005WL076752
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924385
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24170220241058435
|
17/02/2024
|
DIPTA MANDAL
|
2430004005WL076752
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924384
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-005-003/30661
(BHIKYA)
|
2430004005NRG24170220241058392
|
17/02/2024
|
SUBASH BANJARA
|
2430004005WL076752
|
SUBASH BANJARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924387
|
|
Mr. SUBHASH BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-003/30661
(BHIKYA)
|
2430004005NRG24170220241058393
|
17/02/2024
|
SUBASH BANJARA
|
2430004005WL076752
|
SUBASH BANJARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924386
|
|
Mr. SUBHASH BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/18036
(BHIKYA)
|
2430004005NRG24170220241058334
|
17/02/2024
|
MANINDRA GAIN
|
2430004005WL076751
|
MANINDRA GAIN
|
764001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924344
|
|
MANINDRANATH GAIN
|
UNION BANK OF INDIA(508500)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24170220241058343
|
17/02/2024
|
CHANDRA MANDAL
|
2430004005WL076751
|
CHANDRA MANDAL
|
764001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796924380
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|