|
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-30-004-005-003/4395
(BHIKYA)
|
2430004005NRG24Z050120240997931
|
05/01/2024
|
MADHU RAM BHATRA
|
2430004005WL071843
|
MADHU RAM BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652479
|
|
MR MADHURAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30347
(BHIKYA)
|
2430004005NRG24Z050120240997935
|
05/01/2024
|
BIPUL SEN
|
2430004005WL071844
|
BIPUL SEN
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652478
|
|
MR BIPUL SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30402
(BHIKYA)
|
2430004005NRG24Z050120240997943
|
05/01/2024
|
Debising Bhatra
|
2430004005WL071846
|
Debising Bhatra
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652485
|
|
Mr. DEBISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30402
(BHIKYA)
|
2430004005NRG24Z050120240997944
|
05/01/2024
|
Mukta Bhatra
|
2430004005WL071846
|
Mukta Bhatra
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652494
|
|
Miss. MUKTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-002/4172
(BHIKYA)
|
2430004005NRG24Z050120240997940
|
05/01/2024
|
BUDAI BHATRA
|
2430004005WL071845
|
BUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652490
|
|
Miss. BUDAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-002/4172
(BHIKYA)
|
2430004005NRG24Z050120240997939
|
05/01/2024
|
SADHU BHATRA
|
2430004005WL071845
|
SADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652482
|
|
SADHU BHATARA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17961
(BHIKYA)
|
2430004005NRG24Z050120240997950
|
05/01/2024
|
SABITRI MALI
|
2430004005WL071848
|
SABITRI MALI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652483
|
|
Miss. SABITRI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18042
(BHIKYA)
|
2430004005NRG24Z050120240997957
|
05/01/2024
|
AMALA RAY
|
2430004005WL071849
|
AMALA RAY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652491
|
|
Mr. AMAL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/18042
(BHIKYA)
|
2430004005NRG24Z050120240997958
|
05/01/2024
|
PUTUL RAY
|
2430004005WL071849
|
PUTUL RAY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652487
|
|
Miss. PUTUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24Z050120240997959
|
05/01/2024
|
BHUBAN BISWAS
|
2430004005WL071849
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652484
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24Z050120240997960
|
05/01/2024
|
LALITA BISWAS
|
2430004005WL071849
|
LALITA BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652488
|
|
Miss. LALITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30347
(BHIKYA)
|
2430004005NRG24Z050120240997936
|
05/01/2024
|
ANIMA SEN
|
2430004005WL071844
|
ANIMA SEN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652489
|
|
MRS ANIMA SEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30822
(BHIKYA)
|
2430004005NRG24Z050120240997961
|
05/01/2024
|
SAPNA MANDAL
|
2430004005WL071849
|
SAPNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652493
|
|
Mr. SADANAND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30822
(BHIKYA)
|
2430004005NRG24Z050120240997962
|
05/01/2024
|
SAPNA MANDAL
|
2430004005WL071849
|
SAPNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652492
|
|
Miss. SAPNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30902
(BHIKYA)
|
2430004005NRG24Z050120240997946
|
05/01/2024
|
KHAGAPATI BHATRA
|
2430004005WL071847
|
KHAGAPATI BHATRA
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652486
|
|
KHAGAPATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/31054
(BHIKYA)
|
2430004005NRG24Z050120240997927
|
05/01/2024
|
SUKADAS BHATRA
|
2430004005WL071842
|
SUKADAS BHATRA
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652476
|
|
Mr. SUKADAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/31054
(BHIKYA)
|
2430004005NRG24Z050120240997928
|
05/01/2024
|
SUKADAS BHATRA
|
2430004005WL071842
|
SUKADAS BHATRA
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652477
|
|
Mrs. SUBARNNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-005-003/4395
(BHIKYA)
|
2430004005NRG24Z050120240997932
|
05/01/2024
|
TILEI BHATRA
|
2430004005WL071843
|
TILEI BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652480
|
|
TILAE BHATRA W/O MADHURAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/17961
(BHIKYA)
|
2430004005NRG24Z050120240997949
|
05/01/2024
|
LAKHIDHAR MALI
|
2430004005WL071848
|
LAKHIDHAR MALI
|
764001
|
|
1161
|
1161
|
Processed
|
06/01/2024
|
|
9231652481
|
|
Mr. LAKHIDHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22059
|
22059
|
|
|
|
|
|
|
|