|
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-30-004-020-001/20295
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997999
|
05/01/2024
|
SANJAYA BISWAS
|
2430004020WL071860
|
SANJAYA BISWAS
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184777
|
|
SANJAY BISWAS
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30619
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998011
|
05/01/2024
|
BAGI SANTA
|
2430004020WL071865
|
BAGI SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184775
|
|
BHAGI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/21936
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997989
|
05/01/2024
|
RAGHU SANTA
|
2430004020WL071856
|
RAGHU SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184776
|
|
RAGHU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31267
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997997
|
05/01/2024
|
PRASANJIT BISWAS
|
2430004020WL071859
|
PRASANJIT BISWAS
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184778
|
|
PRASHJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/21723
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998007
|
05/01/2024
|
JAGANNATH BHATRA
|
2430004020WL071863
|
JAGANNATH BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184774
|
|
JAGANNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22292
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998017
|
05/01/2024
|
GANDA BHATRA
|
2430004020WL071867
|
GANDA BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184773
|
|
MR GANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/21841
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998014
|
05/01/2024
|
SANTOSHMANI HARIJAN
|
2430004020WL071866
|
SANTOSHMANI HARIJAN
|
00415
|
SBIN0016134
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184772
|
|
MRS SANTOSHMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20017
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997983
|
05/01/2024
|
KANCHAN MANDAL
|
2430004020WL071854
|
KANCHAN MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184786
|
|
Mrs. KANCHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997977
|
05/01/2024
|
PUSHPARANI RAY
|
2430004020WL071852
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184790
|
|
Mr. PARITOSH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997978
|
05/01/2024
|
PUSHPARANI RAY
|
2430004020WL071852
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184791
|
|
PUSPA RAY
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997994
|
05/01/2024
|
Jamuna Dutta
|
2430004020WL071858
|
Jamuna Dutta
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184792
|
|
Mrs. JAMUNA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997993
|
05/01/2024
|
Sidhanta Datta
|
2430004020WL071858
|
Sidhanta Datta
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184779
|
|
Mrs. SABITARANI DATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/30823
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998019
|
05/01/2024
|
RINA HALDAR
|
2430004020WL071868
|
RINA HALDAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184787
|
|
Mr. DIPEN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/30823
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998020
|
05/01/2024
|
RINA HALDAR
|
2430004020WL071868
|
RINA HALDAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184788
|
|
Mrs. RINA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/30452
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997985
|
05/01/2024
|
Maya SANTA
|
2430004020WL071855
|
Maya SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184785
|
|
MR DAMURU SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/30452
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997986
|
05/01/2024
|
MAYABATI SANTA
|
2430004020WL071855
|
MAYABATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184780
|
|
Mrs. MAYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/30454
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998005
|
05/01/2024
|
KAMLA SANTA
|
2430004020WL071862
|
KAMLA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184781
|
|
Mrs. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/21841
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998013
|
05/01/2024
|
BHAGIRATHI HARIJAN
|
2430004020WL071866
|
BHAGIRATHI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184789
|
|
Mr. BHAGIRATHI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/21994
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998031
|
05/01/2024
|
ASADI SANTA
|
2430004020WL071871
|
ASADI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184782
|
|
Mrs. ASADI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998009
|
05/01/2024
|
SUBARNA SANTA
|
2430004020WL071864
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184783
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/22400
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997991
|
05/01/2024
|
GHASINI SANTA
|
2430004020WL071857
|
GHASINI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675184784
|
|
Mrs. GHASINI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50274
|
50274
|
|
|
|
|
|
|
|