|
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)
|
2430004011NRG24160620230311148
|
16/06/2023
|
ANJITA MANDAL
|
2430004011WL007670
|
ANJITA MANDAL
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806340795
|
|
ANJITA MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/30855
(DHODRA)
|
2430004011NRG24160620230311157
|
16/06/2023
|
SUJIT SARKAR
|
2430004011WL007670
|
SUJIT SARKAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806340796
|
|
SUJIT SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/30533
(DHODRA)
|
2430004011NRG24160620230311138
|
16/06/2023
|
RINA SARKAR
|
2430004011WL007670
|
RINA SARKAR
|
00354
|
PUNB0765900
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806340797
|
|
RINA SARKAR W/O SUJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/30846
(DHODRA)
|
2430004011NRG24160620230311149
|
16/06/2023
|
MAMATA PARAMANIK
|
2430004011WL007670
|
MAMATA PARAMANIK
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806340792
|
|
JAYADEB PARAMANIK SO KHOKAN PARAMANUK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/30859
(DHODRA)
|
2430004011NRG24160620230311164
|
16/06/2023
|
MINA SARKAR
|
2430004011WL007670
|
MINA SARKAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806340790
|
|
MRS MINA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/3922
(DHODRA)
|
2430004011NRG24160620230311193
|
16/06/2023
|
TANUJA RAY
|
2430004011WL007670
|
TANUJA RAY
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806340794
|
|
Mrs. TANUJA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/3922
(DHODRA)
|
2430004011NRG24160620230311192
|
16/06/2023
|
UTTAM RAY
|
2430004011WL007670
|
UTTAM RAY
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340789
|
|
MR UTTAM RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/3989
(DHODRA)
|
2430004011NRG24160620230311214
|
16/06/2023
|
KAMALA GOUDA
|
2430004011WL007670
|
KAMALA GOUDA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340793
|
|
MISS KAMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/30535
(DHODRA)
|
2430004011NRG24160620230311143
|
16/06/2023
|
Bansidhar Mali
|
2430004011WL007670
|
Bansidhar Mali
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806340791
|
|
MR BANSI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/30593
(DHODRA)
|
2430004011NRG24160620230311145
|
16/06/2023
|
SABITRI SUTRADHARA
|
2430004011WL007670
|
SABITRI SUTRADHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806340810
|
|
Mrs. SABITRI . SUTRADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/30849
(DHODRA)
|
2430004011NRG24160620230311156
|
16/06/2023
|
SAPANA DHALI
|
2430004011WL007670
|
SAPANA DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806340803
|
|
Mrs. SHAPANA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/30849
(DHODRA)
|
2430004011NRG24160620230311155
|
16/06/2023
|
SUKUMAR DHALI
|
2430004011WL007670
|
SUKUMAR DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806340807
|
|
Mr. SUKUMAR DHALI SO ANAND DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/30862
(DHODRA)
|
2430004011NRG24160620230311165
|
16/06/2023
|
PRASANTA RAY
|
2430004011WL007670
|
PRASANTA RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806340811
|
|
Mr. PRASANTA RAY SO ANIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/30900
(DHODRA)
|
2430004011NRG24160620230311169
|
16/06/2023
|
SHYAMALI SARKAR
|
2430004011WL007670
|
SHYAMALI SARKAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806340804
|
|
Mr. SHYAM SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-011-004/30900
(DHODRA)
|
2430004011NRG24160620230311170
|
16/06/2023
|
SHYAMALI SARKAR
|
2430004011WL007670
|
SHYAMALI SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806340805
|
|
SHYAMALI SARKAR
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-011-004/30906
(DHODRA)
|
2430004011NRG24160620230311172
|
16/06/2023
|
Mandei Nayak
|
2430004011WL007670
|
Mandei Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806340809
|
|
Mrs. MANDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-004/30906
(DHODRA)
|
2430004011NRG24160620230311171
|
16/06/2023
|
Nayak Richard Aram Brand
|
2430004011WL007670
|
Nayak Richard Aram Brand
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806340802
|
|
Mr. NAYAK RICHARD ARAMBRAND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-004/30913
(DHODRA)
|
2430004011NRG24160620230311178
|
16/06/2023
|
Ranadi Gouda
|
2430004011WL007670
|
Ranadi Gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340808
|
|
Mrs. RANADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/310129
(DHODRA)
|
2430004011NRG24160620230311179
|
16/06/2023
|
BEBI SARKAR
|
2430004011WL007670
|
BEBI SARKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340801
|
|
MR SANJAY KUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-011-004/3862
(DHODRA)
|
2430004011NRG24160620230311186
|
16/06/2023
|
JAMUNA DAS
|
2430004011WL007670
|
JAMUNA DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340774
|
|
Mrs. JAMUNA DAS W/O KARTIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-011-004/3862
(DHODRA)
|
2430004011NRG24160620230311185
|
16/06/2023
|
KARTIK DAS
|
2430004011WL007670
|
KARTIK DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340773
|
|
Mr. KARTIK DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-011-004/3910
(DHODRA)
|
2430004011NRG24160620230311187
|
16/06/2023
|
TARAKA SARAKAR
|
2430004011WL007670
|
TARAKA SARAKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806340786
|
|
MISS MANJU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-011-004/3917
(DHODRA)
|
2430004011NRG24160620230311190
|
16/06/2023
|
GOPAL SARAKAR
|
2430004011WL007670
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340787
|
|
Mr. GOPAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-011-004/3917
(DHODRA)
|
2430004011NRG24160620230311191
|
16/06/2023
|
SIMA SARKAR
|
2430004011WL007670
|
SIMA SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806340788
|
|
MRS SEEMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-011-004/3929
(DHODRA)
|
2430004011NRG24160620230311196
|
16/06/2023
|
SANYASI BEIRAGI
|
2430004011WL007670
|
SANYASI BEIRAGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806340781
|
|
SANYASHI . BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-011-004/3929
(DHODRA)
|
2430004011NRG24160620230311197
|
16/06/2023
|
SANYASI BEIRAGI
|
2430004011WL007670
|
SANYASI BEIRAGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806340782
|
|
Mrs. PARUL BAIRAGI WO SANYASI BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-004/3936
(DHODRA)
|
2430004011NRG24160620230311199
|
16/06/2023
|
JAMUNA SARAKAR
|
2430004011WL007670
|
JAMUNA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340779
|
|
Mrs. JAMUNA SARKAR W/O SAPAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-011-004/3936
(DHODRA)
|
2430004011NRG24160620230311198
|
16/06/2023
|
SAPAN SARAKAR
|
2430004011WL007670
|
SAPAN SARAKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806340778
|
|
Mr. SWAPAN KUMAR SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-004/3951
(DHODRA)
|
2430004011NRG24160620230311204
|
16/06/2023
|
SITA PARAMANIKA
|
2430004011WL007670
|
SITA PARAMANIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806340780
|
|
MISS SITA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-011-004/3953
(DHODRA)
|
2430004011NRG24160620230311205
|
16/06/2023
|
MANIK SARAKAR
|
2430004011WL007670
|
MANIK SARAKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340775
|
|
Mr. MANIK . SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-011-004/3953
(DHODRA)
|
2430004011NRG24160620230311206
|
16/06/2023
|
MANIK SARAKAR
|
2430004011WL007670
|
MANIK SARAKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340776
|
|
ANJANA SARKAR
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-011-004/3953
(DHODRA)
|
2430004011NRG24160620230311207
|
16/06/2023
|
MANIK SARAKAR
|
2430004011WL007670
|
MANIK SARAKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806340777
|
|
NITYANANDA . SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-011-004/3989
(DHODRA)
|
2430004011NRG24160620230311213
|
16/06/2023
|
KRUSHNA GOUDA
|
2430004011WL007670
|
KRUSHNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340783
|
|
KRUSHNA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHORIGAM
|
OR-30-004-011-004/4028
(DHODRA)
|
2430004011NRG24160620230311215
|
16/06/2023
|
HAJRA MANDAL
|
2430004011WL007670
|
HAJRA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806340798
|
|
Mrs. MINATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-004/4028
(DHODRA)
|
2430004011NRG24160620230311217
|
16/06/2023
|
JYASHNA MANDAL
|
2430004011WL007670
|
JYASHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340800
|
|
Mrs. JYOSNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-011-004/4028
(DHODRA)
|
2430004011NRG24160620230311216
|
16/06/2023
|
SUBRATA MANDAL
|
2430004011WL007670
|
SUBRATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340799
|
|
SUBRAT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
JHORIGAM
|
OR-30-004-011-004/4030
(DHODRA)
|
2430004011NRG24160620230311221
|
16/06/2023
|
BISHAKA PARAMANIKA
|
2430004011WL007670
|
BISHAKA PARAMANIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340806
|
|
Mrs. BISAKHA PARAMANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24160620230311222
|
16/06/2023
|
TRINATH BHUMIA
|
2430004011WL007670
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340784
|
|
Mr. TRINATH . BHUMIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24160620230311223
|
16/06/2023
|
TRINATH BHUMIA
|
2430004011WL007670
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340785
|
|
Mrs. CHANCHALA BHUMIA WO TRINATH BHUMI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-011-004/6020
(DHODRA)
|
2430004011NRG24160620230311228
|
16/06/2023
|
BANAMALIE BHATRA
|
2430004011WL007670
|
BANAMALIE BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340812
|
|
Mrs. SOMBARI BHATRA D/O GANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-011-004/6020
(DHODRA)
|
2430004011NRG24160620230311229
|
16/06/2023
|
BANAMALIE BHATRA
|
2430004011WL007670
|
BANAMALIE BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806340813
|
|
Mr. BANAMALIE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|