|
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)
|
2430004005NRG24280320241130358
|
28/03/2024
|
AMARESHA MANDA
|
2430004005WL080928
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749390
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30932
(BHIKYA)
|
2430004005NRG24280320241130359
|
28/03/2024
|
AMARESHA MANDA
|
2430004005WL080928
|
AMARESHA MANDA
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749391
|
|
MRS SUPRIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30629
(BHIKYA)
|
2430004005NRG24280320241130345
|
28/03/2024
|
BITHIKA MANDAL
|
2430004005WL080928
|
BITHIKA MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749376
|
|
MRS BITHIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18012
(BHIKYA)
|
2430004005NRG24280320241130296
|
28/03/2024
|
JHARANA SARADAR
|
2430004005WL080928
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749410
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18012
(BHIKYA)
|
2430004005NRG24280320241130297
|
28/03/2024
|
JHARANA SARADAR
|
2430004005WL080928
|
JHARANA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749411
|
|
Miss. JHARANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18030
(BHIKYA)
|
2430004005NRG24280320241130303
|
28/03/2024
|
BHABARANJAN KARATI
|
2430004005WL080928
|
BHABARANJAN KARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749409
|
|
Mr. BHABARANJAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/18065
(BHIKYA)
|
2430004005NRG24280320241130308
|
28/03/2024
|
RANIBALA RAY
|
2430004005WL080928
|
RANIBALA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898749396
|
|
RANIBALA RAY
|
INDUSIND BANK(607189)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18065
(BHIKYA)
|
2430004005NRG24280320241130310
|
28/03/2024
|
RANIBALA RAY
|
2430004005WL080928
|
RANIBALA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898749397
|
|
RANIBALA RAY
|
INDUSIND BANK(607189)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/18065
(BHIKYA)
|
2430004005NRG24280320241130311
|
28/03/2024
|
RANIBALA RAY
|
2430004005WL080928
|
RANIBALA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749398
|
|
Miss. RANIBALA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/18111
(BHIKYA)
|
2430004005NRG24280320241130317
|
28/03/2024
|
JAGADISH MISTRY
|
2430004005WL080928
|
JAGADISH MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749401
|
|
Miss. GURUDASHI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18121
(BHIKYA)
|
2430004005NRG24280320241130318
|
28/03/2024
|
BIJALI SARAKAR
|
2430004005WL080928
|
BIJALI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749399
|
|
Miss. BIJALIRANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18121
(BHIKYA)
|
2430004005NRG24280320241130319
|
28/03/2024
|
BIJALI SARAKAR
|
2430004005WL080928
|
BIJALI SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749400
|
|
Miss. BIJALIRANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/18153
(BHIKYA)
|
2430004005NRG24280320241130327
|
28/03/2024
|
AMALENDU HAWAKDAR
|
2430004005WL080928
|
AMALENDU HAWAKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749417
|
|
Miss. CHANCHALARANI HAOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18153
(BHIKYA)
|
2430004005NRG24280320241130326
|
28/03/2024
|
AMALENDU HAWALDAR
|
2430004005WL080928
|
AMALENDU HAWALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749416
|
|
AMALENDU HAWALADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18158
(BHIKYA)
|
2430004005NRG24280320241130328
|
28/03/2024
|
MINATI MISTRY
|
2430004005WL080928
|
MINATI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749392
|
|
Mr. TUSHAR MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18158
(BHIKYA)
|
2430004005NRG24280320241130329
|
28/03/2024
|
MINATI MISTRY
|
2430004005WL080928
|
MINATI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749393
|
|
Miss. MANATI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/30353
(BHIKYA)
|
2430004005NRG24280320241130334
|
28/03/2024
|
PROTIMA MISTARY
|
2430004005WL080928
|
PROTIMA MISTARY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749384
|
|
MRS PRATIMA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/30353
(BHIKYA)
|
2430004005NRG24280320241130335
|
28/03/2024
|
PROTIMA MISTARY
|
2430004005WL080928
|
PROTIMA MISTARY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749385
|
|
MRS PRATIMA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/30410
(BHIKYA)
|
2430004005NRG24280320241130340
|
28/03/2024
|
NIRUPAMA BAGCHI
|
2430004005WL080928
|
NIRUPAMA BAGCHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749412
|
|
SANJAY BAGACHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/30410
(BHIKYA)
|
2430004005NRG24280320241130341
|
28/03/2024
|
NIRUPAMA BAGCHI
|
2430004005WL080928
|
NIRUPAMA BAGCHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749413
|
|
MRS NIRUPAMA BAGACHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30410
(BHIKYA)
|
2430004005NRG24280320241130342
|
28/03/2024
|
NIRUPAMA BAGCHI
|
2430004005WL080928
|
NIRUPAMA BAGCHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749414
|
|
SANJAY BAGACHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30410
(BHIKYA)
|
2430004005NRG24280320241130343
|
28/03/2024
|
NIRUPAMA BAGCHI
|
2430004005WL080928
|
NIRUPAMA BAGCHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749415
|
|
MRS NIRUPAMA BAGACHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30748
(BHIKYA)
|
2430004005NRG24280320241130346
|
28/03/2024
|
SUSUMA BAKCHI
|
2430004005WL080928
|
SUSUMA BAKCHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749407
|
|
Mr. BISHNU BAKCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30748
(BHIKYA)
|
2430004005NRG24280320241130347
|
28/03/2024
|
SUSUMA BAKCHI
|
2430004005WL080928
|
SUSUMA BAKCHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749408
|
|
Miss. SUSHAMA BAKCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30781
(BHIKYA)
|
2430004005NRG24280320241130350
|
28/03/2024
|
Priti Mistry
|
2430004005WL080928
|
Priti Mistry
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749405
|
|
Miss. PRITI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/30781
(BHIKYA)
|
2430004005NRG24280320241130351
|
28/03/2024
|
Priti Mistry
|
2430004005WL080928
|
Priti Mistry
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749406
|
|
Miss. PRITI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/30787
(BHIKYA)
|
2430004005NRG24280320241130352
|
28/03/2024
|
TAPASHI RAY
|
2430004005WL080928
|
TAPASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749394
|
|
Miss. TAPASI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/30787
(BHIKYA)
|
2430004005NRG24280320241130353
|
28/03/2024
|
TAPASHI RAY
|
2430004005WL080928
|
TAPASHI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749395
|
|
Miss. TAPASI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24280320241130355
|
28/03/2024
|
MITA DE
|
2430004005WL080928
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749402
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30828
(BHIKYA)
|
2430004005NRG24280320241130356
|
28/03/2024
|
SUPRABHAT SARDAR
|
2430004005WL080928
|
SUPRABHAT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898749388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30828
(BHIKYA)
|
2430004005NRG24280320241130357
|
28/03/2024
|
SUPRABHAT SARDAR
|
2430004005WL080928
|
SUPRABHAT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898749389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/31017
(BHIKYA)
|
2430004005NRG24280320241130366
|
28/03/2024
|
KANCHANA BISWAS
|
2430004005WL080928
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898749386
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/31017
(BHIKYA)
|
2430004005NRG24280320241130367
|
28/03/2024
|
KANCHANA BISWAS
|
2430004005WL080928
|
KANCHANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898749387
|
|
SUPATH MISTRI
|
BANK OF BARODA(606985)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/31018
(BHIKYA)
|
2430004005NRG24280320241130368
|
28/03/2024
|
GOBINDA MISTRI
|
2430004005WL080928
|
GOBINDA MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749403
|
|
MR GOBINDO MISTRY
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/31018
(BHIKYA)
|
2430004005NRG24280320241130369
|
28/03/2024
|
GOBINDA MISTRI
|
2430004005WL080928
|
GOBINDA MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749404
|
|
MR GOBINDO MISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-006-002/312423
(CHACHA)
|
2430004005NRG24280320241130284
|
28/03/2024
|
SUSILA GOUD
|
2430004005WL080927
|
SUSILA GOUD
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898749374
|
|
MRS SUSILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-006-002/312423
(CHACHA)
|
2430004005NRG24280320241130285
|
28/03/2024
|
SUSILA GOUD
|
2430004005WL080927
|
SUSILA GOUD
|
00553
|
INDB0000695
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898749375
|
|
MRS SUSILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/18024
(BHIKYA)
|
2430004005NRG24280320241130298
|
28/03/2024
|
DILIP BISWAS
|
2430004005WL080928
|
DILIP BISWAS
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749382
|
|
Mr. DILIP BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/18024
(BHIKYA)
|
2430004005NRG24280320241130300
|
28/03/2024
|
DILIP BISWAS
|
2430004005WL080928
|
DILIP BISWAS
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749383
|
|
Mr. DILIP BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/18111
(BHIKYA)
|
2430004005NRG24280320241130314
|
28/03/2024
|
JAGADISH MISTRY
|
2430004005WL080928
|
JAGADISH MISTRY
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749377
|
|
JAGADISH MISTRI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/18111
(BHIKYA)
|
2430004005NRG24280320241130316
|
28/03/2024
|
JAGADISH MISTRY
|
2430004005WL080928
|
JAGADISH MISTRY
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749378
|
|
JAGADISH MISTRI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/18135
(BHIKYA)
|
2430004005NRG24280320241130320
|
28/03/2024
|
BRAJEN BAGACHHI
|
2430004005WL080928
|
BRAJEN BAGACHHI
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749379
|
|
Mr. BRAJEN BAGACHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/18135
(BHIKYA)
|
2430004005NRG24280320241130321
|
28/03/2024
|
BRAJEN BAGACHHI
|
2430004005WL080928
|
BRAJEN BAGACHHI
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749380
|
|
Mr. BRAJEN BAGACHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/18137
(BHIKYA)
|
2430004005NRG24280320241130322
|
28/03/2024
|
MANARANJAN KARATI
|
2430004005WL080928
|
MANARANJAN KARATI
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898749381
|
|
Mr. MONORANJAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73189
|
73189
|
|
|
|
|
|
|
|