|
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-30-004-020-001/20296
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791479
|
25/11/2023
|
AJAY SARAKAR
|
2430004020WL057376
|
AJAY SARAKAR
|
00032
|
UTIB0000551
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343829
|
|
AJAYA SARAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20100
(RATAKHANDIGUDA)
|
2430004020NRG24Z221120230804541
|
25/11/2023
|
SAMARA BISWAS
|
2430004020WL058889
|
SAMARA BISWAS
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343842
|
|
MR SAMAR KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30314
(RATAKHANDIGUDA)
|
2430004020NRG24Z221120230804542
|
25/11/2023
|
KARNA BISWAS
|
2430004020WL058889
|
KARNA BISWAS
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343841
|
|
KARNNA BISWAS
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22188
(RATAKHANDIGUDA)
|
2430004020NRG24Z221120230804526
|
25/11/2023
|
ABI HARIJAN
|
2430004020WL058886
|
ABI HARIJAN
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343802
|
|
ABHIRAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31051
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791476
|
25/11/2023
|
RADHABINAD SARKAR
|
2430004020WL057375
|
RADHABINAD SARKAR
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343804
|
|
MRS SUMAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22776
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791502
|
25/11/2023
|
MALASAI BHATRA
|
2430004020WL057384
|
MALASAI BHATRA
|
00354
|
PUNB0765900
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343839
|
|
MALASAI BHATRA S/O LAXMAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/21880
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791544
|
25/11/2023
|
RAMACHANDRA BHATRA
|
2430004020WL057389
|
RAMACHANDRA BHATRA
|
00415
|
SBIN0001341
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343800
|
|
MR RAMCHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20164
(RATAKHANDIGUDA)
|
2430004020NRG24Z221120230804529
|
25/11/2023
|
PAGILI SANA
|
2430004020WL058887
|
PAGILI SANA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343801
|
|
Mrs. KAMALA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20147
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791484
|
25/11/2023
|
MINA RANI DAS
|
2430004020WL057377
|
MINA RANI DAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343819
|
|
Mrs. MINARANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20178
(RATAKHANDIGUDA)
|
2430004020NRG24Z221120230804530
|
25/11/2023
|
KAMALA SANA
|
2430004020WL058887
|
KAMALA SANA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343837
|
|
MR BISHNU PADA SANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20253
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791496
|
25/11/2023
|
SARAMILA BISWAS
|
2430004020WL057381
|
SARAMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343809
|
|
Mrs. SARMILA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20341
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791475
|
25/11/2023
|
MADHABI SARAKAR
|
2430004020WL057375
|
MADHABI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343820
|
|
RADHA BINOD SARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20343
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791494
|
25/11/2023
|
DEPALI BISWAS
|
2430004020WL057380
|
DEPALI BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343812
|
|
Mrs. DIPALI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20343
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791493
|
25/11/2023
|
DEPALI BISWAS
|
2430004020WL057380
|
DEPALI BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343811
|
|
NAREN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/31224
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791488
|
25/11/2023
|
PARBATI BISWAS
|
2430004020WL057378
|
PARBATI BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343818
|
|
Mrs. PARBATI BISHWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/31281
(RATAKHANDIGUDA)
|
2430004020NRG24Z221120230804543
|
25/11/2023
|
SIBANI BISWAS
|
2430004020WL058889
|
SIBANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343831
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/30594
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791490
|
25/11/2023
|
GADA SANTA
|
2430004020WL057379
|
GADA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343823
|
|
MISS LAXMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22574
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791535
|
25/11/2023
|
SAMARU KANDHAGOUD
|
2430004020WL057389
|
SAMARU KANDHAGOUD
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343835
|
|
Mrs. SAMARU KANDHAGOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/22577
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791538
|
25/11/2023
|
BASANTI GOND
|
2430004020WL057389
|
BASANTI GOND
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343822
|
|
BASANTI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22577
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791537
|
25/11/2023
|
SANADHAR GOND
|
2430004020WL057389
|
SANADHAR GOND
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343821
|
|
MR SANADHAR GAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791540
|
25/11/2023
|
Soma Gand
|
2430004020WL057389
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343806
|
|
Mrs. PADMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791539
|
25/11/2023
|
Soma Gand
|
2430004020WL057389
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343805
|
|
Mr. SAMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/22706
(RATAKHANDIGUDA)
|
2430004020NRG24Z221120230804521
|
25/11/2023
|
somnath goud
|
2430004020WL058885
|
somnath goud
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343832
|
|
Mr. SOMANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/22776
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791506
|
25/11/2023
|
jemabati bhatra
|
2430004020WL057386
|
jemabati bhatra
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343807
|
|
Mrs. JEMABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/22797
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791541
|
25/11/2023
|
DUTI GANDA
|
2430004020WL057389
|
DUTI GANDA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343838
|
|
Mrs. DUTI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791543
|
25/11/2023
|
ARJUN GOND
|
2430004020WL057389
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343833
|
|
Mrs. SHYMALDEI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791542
|
25/11/2023
|
ARJUN GOND
|
2430004020WL057389
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343834
|
|
Mr. ARJUN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-004/21954
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791545
|
25/11/2023
|
SUBHADRA GANDA
|
2430004020WL057389
|
SUBHADRA GANDA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8016343817
|
|
SUBHADRA . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-004/22008
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791547
|
25/11/2023
|
GURUBARI BHATRA
|
2430004020WL057389
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8016343808
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-004/22110
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791548
|
25/11/2023
|
MANADI HARIJAN
|
2430004020WL057389
|
MANADI HARIJAN
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8016343836
|
|
Mrs. MANADEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-004/22187
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791550
|
25/11/2023
|
BALAMATI GANDA
|
2430004020WL057389
|
BALAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8016343815
|
|
Mrs. BALAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-004/22187
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791549
|
25/11/2023
|
JAYADEB GANDA
|
2430004020WL057389
|
JAYADEB GANDA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8016343830
|
|
Mrs. JAYADEV GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-004/22188
(RATAKHANDIGUDA)
|
2430004020NRG24Z221120230804525
|
25/11/2023
|
UJALA HARIJAN
|
2430004020WL058886
|
UJALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343810
|
|
UJALA HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JHORIGAM
|
OR-30-004-020-004/22237
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791554
|
25/11/2023
|
BANDHU GOND
|
2430004020WL057389
|
BANDHU GOND
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8016343824
|
|
Mrs. DEBAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-004/22319
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791556
|
25/11/2023
|
HIRA GANDA
|
2430004020WL057389
|
HIRA GANDA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8016343816
|
|
Mrs. HIRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-004/22319
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791555
|
25/11/2023
|
SUKAMAN GANDA
|
2430004020WL057389
|
SUKAMAN GANDA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8016343826
|
|
Mr. SHUKAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-004/22379
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791557
|
25/11/2023
|
KAMALA GANDA
|
2430004020WL057389
|
KAMALA GANDA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8016343825
|
|
Mrs. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-004/22399
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791558
|
25/11/2023
|
PARBATI GOND
|
2430004020WL057389
|
PARBATI GOND
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8016343813
|
|
BIDYA GANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-020-004/22428
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791559
|
25/11/2023
|
PHULAMATI GANDA
|
2430004020WL057389
|
PHULAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/11/2023
|
|
8016343814
|
|
Mrs. PHULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-004/31501
(RATAKHANDIGUDA)
|
2430004020NRG24Z221120230804518
|
25/11/2023
|
RINKI HARIJAN
|
2430004020WL058884
|
RINKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343828
|
|
RINKI HARIJAN
|
BANK OF BARODA(606985)
|
|
41
|
JHORIGAM
|
OR-30-004-020-004/31501
(RATAKHANDIGUDA)
|
2430004020NRG24Z221120230804517
|
25/11/2023
|
RINKI HARIJAN
|
2430004020WL058884
|
RINKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016343827
|
|
PRASANTA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21212
|
21212
|
|
|
|
|
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-020-002/30453
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791498
|
25/11/2023
|
GORI SANTA
|
2430004020WL057382
|
GORI SANTA
|
764001
|
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343840
|
|
Mrs. MUNI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-003/30333
(RATAKHANDIGUDA)
|
2430004020NRG24Z171120230791508
|
25/11/2023
|
TANKADHAR SANTA
|
2430004020WL057387
|
TANKADHAR SANTA
|
764001
|
|
387
|
387
|
Processed
|
27/11/2023
|
|
8016343803
|
|
MR TANKADHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29726
|
29726
|
|
|
|
|
|
|
|