|
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-30-004-011-004/4020
(DHODRA)
|
2430004000NRG24141120230778396
|
14/11/2023
|
SARASWATI MANDAL
|
2430004WL055936
|
SARASWATI MANDAL
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8993315973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/3924
(DHODRA)
|
2430004000NRG24141120230778392
|
14/11/2023
|
JADABA SARAKAR
|
2430004WL055936
|
JADABA SARAKAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315964
|
|
MR JADAB SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/3939
(DHODRA)
|
2430004000NRG24141120230778395
|
14/11/2023
|
SATYAN RAY
|
2430004WL055936
|
SATYAN RAY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315967
|
|
MR SATYEN RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/4023
(DHODRA)
|
2430004000NRG24141120230778398
|
14/11/2023
|
SUJAN MANDAL
|
2430004WL055936
|
SUJAN MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315965
|
|
Mr. SUJAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/7047
(DHODRA)
|
2430004000NRG24141120230778407
|
14/11/2023
|
GITA SARDAR
|
2430004WL055936
|
GITA SARDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315968
|
|
GITA SARDAR
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/7047
(DHODRA)
|
2430004000NRG24141120230778408
|
14/11/2023
|
GITA SARDAR
|
2430004WL055936
|
GITA SARDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315969
|
|
MISS GITA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/310135
(DHODRA)
|
2430004000NRG24141120230778382
|
14/11/2023
|
PUJAN MANDAL
|
2430004WL055936
|
PUJAN MANDAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315966
|
|
PURNIMA BAIRAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/7046
(DHODRA)
|
2430004000NRG24141120230778406
|
14/11/2023
|
BIKRAM SARKAR
|
2430004WL055936
|
BIKRAM SARKAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8993315963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/3843
(DHODRA)
|
2430004000NRG24141120230778384
|
14/11/2023
|
BASANTI BEPARI
|
2430004WL055936
|
BASANTI BEPARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315955
|
|
BASANTI . BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004000NRG24141120230778386
|
14/11/2023
|
DAMANI BHUMIA
|
2430004WL055936
|
DAMANI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315971
|
|
Mrs. DAMANI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/3850
(DHODRA)
|
2430004000NRG24141120230778385
|
14/11/2023
|
RATAN BHUMIA
|
2430004WL055936
|
RATAN BHUMIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315960
|
|
Mr. RATAN BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/3851
(DHODRA)
|
2430004000NRG24141120230778387
|
14/11/2023
|
PARIMAL MANDAL
|
2430004WL055936
|
PARIMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315961
|
|
PARIMAL MANDAL
|
UCO BANK(607066)
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/3863
(DHODRA)
|
2430004000NRG24141120230778389
|
14/11/2023
|
BISHAKA SARAKAR
|
2430004WL055936
|
BISHAKA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315972
|
|
Mrs. BISAKHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/3877
(DHODRA)
|
2430004000NRG24141120230778390
|
14/11/2023
|
BISWANATH DHALI
|
2430004WL055936
|
BISWANATH DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315970
|
|
Mr. BISWANATH DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-011-004/4020
(DHODRA)
|
2430004000NRG24141120230778397
|
14/11/2023
|
SARASWATI MANDAL
|
2430004WL055936
|
SARASWATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315956
|
|
SARASWATI MANDAL
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004000NRG24141120230778399
|
14/11/2023
|
TRINATH BHUMIA
|
2430004WL055936
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315958
|
|
Mr. TRINATH . BHUMIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004000NRG24141120230778400
|
14/11/2023
|
TRINATH BHUMIA
|
2430004WL055936
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315959
|
|
Mrs. CHANCHALA BHUMIA WO TRINATH BHUMI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-004/4057
(DHODRA)
|
2430004000NRG24141120230778401
|
14/11/2023
|
SHANTI RANJAN DHALI
|
2430004WL055936
|
SHANTI RANJAN DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315962
|
|
PREMADASHI DHALI
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/4072
(DHODRA)
|
2430004000NRG24141120230778403
|
14/11/2023
|
ANITA PANDE
|
2430004WL055936
|
ANITA PANDE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315957
|
|
ANITA PANDEY
|
AXIS BANK(607153)
|
|
20
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004000NRG24141120230778404
|
14/11/2023
|
PRABIR KUMAR MANDAL
|
2430004WL055936
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315953
|
|
Mr. PRABIR KUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-011-004/4260
(DHODRA)
|
2430004000NRG24141120230778405
|
14/11/2023
|
PRABIR KUMAR MANDAL
|
2430004WL055936
|
PRABIR KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993315954
|
|
CHAYA MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|