|
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-30-004-005-004/30936
(BHIKYA)
|
2430004005NRG24280320241130361
|
28/03/2024
|
SUSHANTA BISWAS
|
2430004005WL080928
|
SUSHANTA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714107
|
|
Miss. SANGITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30936
(BHIKYA)
|
2430004005NRG24280320241130360
|
28/03/2024
|
SUSHANTA BISWAS
|
2430004005WL080928
|
SUSHANTA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714106
|
|
Miss. SANGITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30629
(BHIKYA)
|
2430004005NRG24280320241130344
|
28/03/2024
|
BITHIKA MANDAL
|
2430004005WL080928
|
BITHIKA MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714108
|
|
MRS BITHIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24280320241130294
|
28/03/2024
|
PARESH MISTRI
|
2430004005WL080928
|
PARESH MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714113
|
|
PARESH MISTRY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24280320241130292
|
28/03/2024
|
PARESH MISTRI
|
2430004005WL080928
|
PARESH MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714112
|
|
PARESH MISTRY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24280320241130295
|
28/03/2024
|
SANDHYA MISTRI
|
2430004005WL080928
|
SANDHYA MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714121
|
|
Miss. SANDHYA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17899
(BHIKYA)
|
2430004005NRG24280320241130293
|
28/03/2024
|
SANDHYA MISTRI
|
2430004005WL080928
|
SANDHYA MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714122
|
|
Miss. SANDHYA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18024
(BHIKYA)
|
2430004005NRG24280320241130301
|
28/03/2024
|
PARULA BISWAS
|
2430004005WL080928
|
PARULA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714118
|
|
Miss. PARUL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/18024
(BHIKYA)
|
2430004005NRG24280320241130299
|
28/03/2024
|
PARULA BISWAS
|
2430004005WL080928
|
PARULA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714117
|
|
Miss. PARUL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/18030
(BHIKYA)
|
2430004005NRG24280320241130302
|
28/03/2024
|
BHABARANJAN KARATI
|
2430004005WL080928
|
BHABARANJAN KARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714131
|
|
Mr. BHABARANJAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18054
(BHIKYA)
|
2430004005NRG24280320241130304
|
28/03/2024
|
ASHUTASH BEPARI
|
2430004005WL080928
|
ASHUTASH BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714135
|
|
Mr. ASHUTOSH BEOARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18054
(BHIKYA)
|
2430004005NRG24280320241130306
|
28/03/2024
|
ASHUTASH BEPARI
|
2430004005WL080928
|
ASHUTASH BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714134
|
|
Mr. ASHUTOSH BEOARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/18054
(BHIKYA)
|
2430004005NRG24280320241130305
|
28/03/2024
|
KARUNA BEPARI
|
2430004005WL080928
|
KARUNA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714123
|
|
Miss. KARUNA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18054
(BHIKYA)
|
2430004005NRG24280320241130307
|
28/03/2024
|
KARUNA BEPARI
|
2430004005WL080928
|
KARUNA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714124
|
|
Miss. KARUNA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18065
(BHIKYA)
|
2430004005NRG24280320241130309
|
28/03/2024
|
RANIBALA RAY
|
2430004005WL080928
|
RANIBALA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714116
|
|
Miss. RANIBALA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18098
(BHIKYA)
|
2430004005NRG24280320241130313
|
28/03/2024
|
SABITA GOMASTA
|
2430004005WL080928
|
SABITA GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714120
|
|
Miss. SABITA GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18098
(BHIKYA)
|
2430004005NRG24280320241130312
|
28/03/2024
|
SABITA GOMASTA
|
2430004005WL080928
|
SABITA GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714119
|
|
Miss. SABITA GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18111
(BHIKYA)
|
2430004005NRG24280320241130315
|
28/03/2024
|
JAGADISH MISTRY
|
2430004005WL080928
|
JAGADISH MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714125
|
|
Miss. GURUDASHI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18153
(BHIKYA)
|
2430004005NRG24280320241130325
|
28/03/2024
|
AMALENDU HAWAKDAR
|
2430004005WL080928
|
AMALENDU HAWAKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714133
|
|
Miss. CHANCHALARANI HAOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18153
(BHIKYA)
|
2430004005NRG24280320241130324
|
28/03/2024
|
AMALENDU HAWALDAR
|
2430004005WL080928
|
AMALENDU HAWALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714132
|
|
AMALENDU HAWALADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18158
(BHIKYA)
|
2430004005NRG24280320241130331
|
28/03/2024
|
MINATI MISTRY
|
2430004005WL080928
|
MINATI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714115
|
|
Miss. MANATI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18158
(BHIKYA)
|
2430004005NRG24280320241130330
|
28/03/2024
|
MINATI MISTRY
|
2430004005WL080928
|
MINATI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714114
|
|
Mr. TUSHAR MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30345
(BHIKYA)
|
2430004005NRG24280320241130333
|
28/03/2024
|
SUCHITRA BISWAS
|
2430004005WL080928
|
SUCHITRA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714127
|
|
Miss. SHUCHITRA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30345
(BHIKYA)
|
2430004005NRG24280320241130332
|
28/03/2024
|
SUCHITRA BISWAS
|
2430004005WL080928
|
SUCHITRA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714126
|
|
Miss. SHUCHITRA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24280320241130338
|
28/03/2024
|
JUTIKA SARKAR
|
2430004005WL080928
|
JUTIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714137
|
|
Mr. HARAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24280320241130336
|
28/03/2024
|
JUTIKA SARKAR
|
2430004005WL080928
|
JUTIKA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714136
|
|
Mr. HARAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/30748
(BHIKYA)
|
2430004005NRG24280320241130349
|
28/03/2024
|
SUSUMA BAKCHI
|
2430004005WL080928
|
SUSUMA BAKCHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714130
|
|
Miss. SUSHAMA BAKCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/30748
(BHIKYA)
|
2430004005NRG24280320241130348
|
28/03/2024
|
SUSUMA BAKCHI
|
2430004005WL080928
|
SUSUMA BAKCHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714129
|
|
Mr. BISHNU BAKCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/30825
(BHIKYA)
|
2430004005NRG24280320241130354
|
28/03/2024
|
MITA DE
|
2430004005WL080928
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714128
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24280320241130365
|
28/03/2024
|
SUPRIYA BEPARI
|
2430004005WL080928
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714141
|
|
Miss. SUPRIYA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24280320241130364
|
28/03/2024
|
SUPRIYA BEPARI
|
2430004005WL080928
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714140
|
|
Mr. SUBRAT BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24280320241130363
|
28/03/2024
|
SUPRIYA BEPARI
|
2430004005WL080928
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714139
|
|
Miss. SUPRIYA BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30996
(BHIKYA)
|
2430004005NRG24280320241130362
|
28/03/2024
|
SUPRIYA BEPARI
|
2430004005WL080928
|
SUPRIYA BEPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714138
|
|
Mr. SUBRAT BEPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/18137
(BHIKYA)
|
2430004005NRG24280320241130323
|
28/03/2024
|
MANARANJAN KARATI
|
2430004005WL080928
|
MANARANJAN KARATI
|
764001
|
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714111
|
|
Mr. MONORANJAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24280320241130337
|
28/03/2024
|
JUTIKA SARKAR
|
2430004005WL080928
|
JUTIKA SARKAR
|
764001
|
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714109
|
|
JYOTIKA SARKAR WO HA
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30365
(BHIKYA)
|
2430004005NRG24280320241130339
|
28/03/2024
|
JUTIKA SARKAR
|
2430004005WL080928
|
JUTIKA SARKAR
|
764001
|
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293714110
|
|
JYOTIKA SARKAR WO HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|