|
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-30-004-005-004/30908
(BHIKYA)
|
2430004005NRG24Z190320241115359
|
19/03/2024
|
MILAN RAY
|
2430004005WL080188
|
MILAN RAY
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164530
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30908
(BHIKYA)
|
2430004005NRG24Z190320241115358
|
19/03/2024
|
MILAN RAY
|
2430004005WL080188
|
MILAN RAY
|
00032
|
UTIB0001974
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164529
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4745
(BHIKYA)
|
2430004005NRG24Z190320241115344
|
19/03/2024
|
DUTIA HARIJAN
|
2430004005WL080188
|
DUTIA HARIJAN
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164501
|
|
MR DUTIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/4745
(BHIKYA)
|
2430004005NRG24Z190320241115346
|
19/03/2024
|
DUTIA HARIJAN
|
2430004005WL080188
|
DUTIA HARIJAN
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164502
|
|
MR DUTIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24Z190320241115337
|
19/03/2024
|
NARSINGH BHATRA
|
2430004005WL080188
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164526
|
|
Miss. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24Z190320241115336
|
19/03/2024
|
NARSINGH BHATRA
|
2430004005WL080188
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164525
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24Z190320241115335
|
19/03/2024
|
NARSINGH BHATRA
|
2430004005WL080188
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164524
|
|
Miss. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/30718
(BHIKYA)
|
2430004005NRG24Z190320241115334
|
19/03/2024
|
NARSINGH BHATRA
|
2430004005WL080188
|
NARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164523
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24Z190320241115343
|
19/03/2024
|
ASHARAM BHATRA
|
2430004005WL080188
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164516
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24Z190320241115342
|
19/03/2024
|
ASHARAM BHATRA
|
2430004005WL080188
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164515
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4745
(BHIKYA)
|
2430004005NRG24Z190320241115345
|
19/03/2024
|
LABA BAGH
|
2430004005WL080188
|
LABA BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164518
|
|
LABA BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/4745
(BHIKYA)
|
2430004005NRG24Z190320241115347
|
19/03/2024
|
LABA BAGH
|
2430004005WL080188
|
LABA BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164517
|
|
LABA BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30363
(BHIKYA)
|
2430004005NRG24Z190320241115349
|
19/03/2024
|
SHIKHA DHALI
|
2430004005WL080188
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164508
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30363
(BHIKYA)
|
2430004005NRG24Z190320241115348
|
19/03/2024
|
SHIKHA DHALI
|
2430004005WL080188
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164507
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30633
(BHIKYA)
|
2430004005NRG24Z190320241115351
|
19/03/2024
|
SATYA SARDAR
|
2430004005WL080188
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164520
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30633
(BHIKYA)
|
2430004005NRG24Z190320241115350
|
19/03/2024
|
SATYA SARDAR
|
2430004005WL080188
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164519
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24Z190320241115353
|
19/03/2024
|
RAJANI GOMASTA
|
2430004005WL080188
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164504
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24Z190320241115352
|
19/03/2024
|
RAJANI GOMASTA
|
2430004005WL080188
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164503
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24Z190320241115355
|
19/03/2024
|
PANKAJ SARAKAR
|
2430004005WL080188
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164514
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24Z190320241115354
|
19/03/2024
|
PANKAJ SARAKAR
|
2430004005WL080188
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164513
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24Z190320241115357
|
19/03/2024
|
SHILA DEY
|
2430004005WL080188
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164522
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24Z190320241115356
|
19/03/2024
|
SHILA DEY
|
2430004005WL080188
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164521
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24Z190320241115361
|
19/03/2024
|
SUBASINI MISTRY
|
2430004005WL080188
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164506
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24Z190320241115360
|
19/03/2024
|
SUBASINI MISTRY
|
2430004005WL080188
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164505
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24Z190320241115363
|
19/03/2024
|
PAPIYA MANDAL
|
2430004005WL080188
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164512
|
|
Miss. PAPIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/30918
(BHIKYA)
|
2430004005NRG24Z190320241115362
|
19/03/2024
|
PAPIYA MANDAL
|
2430004005WL080188
|
PAPIYA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164511
|
|
Mr. BISWAJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/30987
(BHIKYA)
|
2430004005NRG24Z190320241115365
|
19/03/2024
|
HIMANSHU MALI
|
2430004005WL080188
|
HIMANSHU MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164510
|
|
Mr. HIMANSHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/30987
(BHIKYA)
|
2430004005NRG24Z190320241115364
|
19/03/2024
|
HIMANSHU MALI
|
2430004005WL080188
|
HIMANSHU MALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164509
|
|
Mr. HIMANSHU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24Z190320241115367
|
19/03/2024
|
SUDHAMAYA MANDAL
|
2430004005WL080188
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164528
|
|
SUDHAMAYA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24Z190320241115366
|
19/03/2024
|
SUDHAMAYA MANDAL
|
2430004005WL080188
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164527
|
|
SUDHAMAYA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24Z190320241115341
|
19/03/2024
|
FULASINGH BHATRA
|
2430004005WL080188
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164500
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24Z190320241115340
|
19/03/2024
|
FULASINGH BHATRA
|
2430004005WL080188
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164499
|
|
PULASING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24Z190320241115339
|
19/03/2024
|
FULASINGH BHATRA
|
2430004005WL080188
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164498
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24Z190320241115338
|
19/03/2024
|
FULASINGH BHATRA
|
2430004005WL080188
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
20/03/2024
|
|
1996164497
|
|
PULASING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|