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-30-004-008-002/24689 (CHATIGUDA)
|
2430004008NRG24250920230674942
|
26/09/2023
|
PRASANTA DHALI
|
2430004008WL038525
|
PRASANTA DHALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281272862
|
|
PRASANTA DHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/303444 (CHATIGUDA)
|
2430004008NRG24250920230674995
|
26/09/2023
|
SHAKAMATI BHATRA
|
2430004008WL038532
|
SHAKAMATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281272851
|
|
MRS SUKA BHATRA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-008-001/303643 (CHATIGUDA)
|
2430004008NRG24250920230675010
|
26/09/2023
|
NARENDRA BHATRA
|
2430004008WL038540
|
NARENDRA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281272864
|
|
NARENDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-008-002/24552 (CHATIGUDA)
|
2430004008NRG24250920230675012
|
26/09/2023
|
GABARDHAN SIKDAR
|
2430004008WL038541
|
GABARDHAN SIKDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272850
|
|
GOBARDDHAN SIKADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
JHORIGAM
|
OR-30-004-008-002/303643 (CHATIGUDA)
|
2430004008NRG24250920230674939
|
26/09/2023
|
PRAKASH PANAKA
|
2430004008WL038524
|
PRAKASH PANAKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281272863
|
|
MR PRAKASH PANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26286 (CHATIGUDA)
|
2430004008NRG24250920230675015
|
26/09/2023
|
KUMA BHATRA
|
2430004008WL038542
|
KUMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272849
|
|
Mr. KUMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-008-001/26286 (CHATIGUDA)
|
2430004008NRG24250920230675014
|
26/09/2023
|
SHARADI BHATRA
|
2430004008WL038542
|
SHARADI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272848
|
|
SARADI BHATRA
|
BANK OF BARODA(606985)
|
8
|
JHORIGAM
|
OR-30-004-008-001/303643 (CHATIGUDA)
|
2430004008NRG24250920230675011
|
26/09/2023
|
JIMAI BHATRA
|
2430004008WL038540
|
JIMAI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272855
|
|
Mrs. JIMAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-008-002/24302 (CHATIGUDA)
|
2430004008NRG24250920230675006
|
26/09/2023
|
SHYMAL MONDAL
|
2430004008WL038538
|
SHYMAL MONDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281272853
|
|
Mr. SYAMAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
10
|
JHORIGAM
|
OR-30-004-008-002/24302 (CHATIGUDA)
|
2430004008NRG24250920230675007
|
26/09/2023
|
SUSHILA MONDAL
|
2430004008WL038538
|
SUSHILA MONDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281272854
|
|
Mrs. SUSHILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
11
|
JHORIGAM
|
OR-30-004-008-002/24408 (CHATIGUDA)
|
2430004008NRG24250920230674921
|
26/09/2023
|
MITURNJAYA DHAR
|
2430004008WL038515
|
MITURNJAYA DHAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272867
|
|
Mr. MRUTTUJAY DHAR
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-008-002/24482 (CHATIGUDA)
|
2430004008NRG24250920230674923
|
26/09/2023
|
PRABHATI RAY
|
2430004008WL038516
|
PRABHATI RAY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272857
|
|
Mrs. PRABHATI ROY
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-008-002/24497 (CHATIGUDA)
|
2430004008NRG24250920230675001
|
26/09/2023
|
BIJAYA BISWAS
|
2430004008WL038535
|
BIJAYA BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272866
|
|
Mrs. SARATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-008-002/24591 (CHATIGUDA)
|
2430004008NRG24250920230675005
|
26/09/2023
|
LIPIKA BAUL
|
2430004008WL038537
|
LIPIKA BAUL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272852
|
|
LIPIKA SARKAR
|
CANARA BANK(508532)
|
15
|
JHORIGAM
|
OR-30-004-008-002/24591 (CHATIGUDA)
|
2430004008NRG24250920230675004
|
26/09/2023
|
NIRMALENDU BALA
|
2430004008WL038537
|
NIRMALENDU BALA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272858
|
|
Mrs. JYOSNA BAUL
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-008-002/30399 (CHATIGUDA)
|
2430004008NRG24250920230674940
|
26/09/2023
|
SURYABATI PANAKA
|
2430004008WL038524
|
SURYABATI PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281272859
|
|
Mrs. SURYABATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-008-002/30582 (CHATIGUDA)
|
2430004008NRG24250920230674998
|
26/09/2023
|
GHANTA BHATRA
|
2430004008WL038534
|
GHANTA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272856
|
|
Mr. GANTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-008-003/26529 (CHATIGUDA)
|
2430004008NRG24250920230674991
|
26/09/2023
|
KARUNA BHATRA
|
2430004008WL038530
|
KARUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272860
|
|
Miss. KARUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-008-003/26529 (CHATIGUDA)
|
2430004008NRG24250920230674990
|
26/09/2023
|
KARUNA BHATRA
|
2430004008WL038530
|
KARUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272861
|
|
Mr. KAILAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-008-002/30581 (CHATIGUDA)
|
2430004008NRG24250920230675008
|
26/09/2023
|
GOPAL BHATRA
|
2430004008WL038539
|
GOPAL BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272847
|
|
GOPAL BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-008-001/303444 (CHATIGUDA)
|
2430004008NRG24250920230674920
|
26/09/2023
|
SADA BHATRA
|
2430004008WL038514
|
SADA BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281272865
|
|
Mr. SADA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|