|
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-30-004-005-004/30655
(BHIKYA)
|
2430004005NRG24120120241006980
|
13/01/2024
|
SARASWATI HALDAR
|
2430004005WL072826
|
SARASWATI HALDAR
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133756
|
|
Saraswati Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17783
(BHIKYA)
|
2430004005NRG24120120241006975
|
13/01/2024
|
KRISHNA MANDAL
|
2430004005WL072826
|
KRISHNA MANDAL
|
00468
|
UBIN0813010
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133754
|
|
LALITA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18140
(BHIKYA)
|
2430004005NRG24120120241006969
|
13/01/2024
|
SAPAN BISWAS
|
2430004005WL072824
|
SAPAN BISWAS
|
00468
|
UBIN0813010
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133755
|
|
SAPAN BISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/4437
(BHIKYA)
|
2430004005NRG24120120241006987
|
13/01/2024
|
BASAMANA BHATRA
|
2430004005WL072827
|
BASAMANA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133769
|
|
Miss. SAMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-003/4255
(BHIKYA)
|
2430004005NRG24120120241007026
|
13/01/2024
|
DUTIKA HARIJAN
|
2430004005WL072840
|
DUTIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1675133766
|
|
Miss. DWITIKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-003/4255
(BHIKYA)
|
2430004005NRG24120120241007025
|
13/01/2024
|
LACHAN HARIJAN
|
2430004005WL072840
|
LACHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1675133757
|
|
Mr. LACHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-003/4287
(BHIKYA)
|
2430004005NRG24120120241006955
|
13/01/2024
|
MATAE BHATRA
|
2430004005WL072822
|
MATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133763
|
|
Miss. MATAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-003/4287
(BHIKYA)
|
2430004005NRG24120120241006956
|
13/01/2024
|
RAGHU BHATRA
|
2430004005WL072822
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133764
|
|
Mr. RAGHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-003/4287
(BHIKYA)
|
2430004005NRG24120120241006957
|
13/01/2024
|
SABITA BHATRA
|
2430004005WL072822
|
SABITA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133767
|
|
Mrs. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17958
(BHIKYA)
|
2430004005NRG24120120241006977
|
13/01/2024
|
BINDU HALDAR
|
2430004005WL072826
|
BINDU HALDAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133768
|
|
BINDU HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/17958
(BHIKYA)
|
2430004005NRG24120120241006978
|
13/01/2024
|
SANJIT HALDAR
|
2430004005WL072826
|
SANJIT HALDAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133759
|
|
Mr. SANJIT HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/17992
(BHIKYA)
|
2430004005NRG24120120241006973
|
13/01/2024
|
AMAR GOUDA
|
2430004005WL072825
|
AMAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133758
|
|
Mr. AMAR . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17995
(BHIKYA)
|
2430004005NRG24120120241007027
|
13/01/2024
|
KAMALACHAN GOUDA
|
2430004005WL072840
|
KAMALACHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133761
|
|
Mr. KAMALCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24120120241006967
|
13/01/2024
|
RATAN DE
|
2430004005WL072824
|
RATAN DE
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133760
|
|
Mr. RATAN DE
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24120120241006961
|
13/01/2024
|
SRIKRUSHNA MANDAL
|
2430004005WL072823
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133770
|
|
Mr. SRIKRISHNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30655
(BHIKYA)
|
2430004005NRG24120120241006979
|
13/01/2024
|
BISWAJIT HALDAR
|
2430004005WL072826
|
BISWAJIT HALDAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133765
|
|
Mr. BISWOJIT HALIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/30747
(BHIKYA)
|
2430004005NRG24120120241006963
|
13/01/2024
|
CHANCHALA MANDAL
|
2430004005WL072823
|
CHANCHALA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675133762
|
|
Miss. CHANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39102
|
39102
|
|
|
|
|
|
|
|