|
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-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060983
|
19/02/2024
|
PRADIP MANDAL
|
2430004020WL076972
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601896023
|
|
MISS KANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060933
|
19/02/2024
|
REBARANI BHAKTA
|
2430004020WL076972
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601896037
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060940
|
19/02/2024
|
KAMALESH MANDAL
|
2430004020WL076972
|
KAMALESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601896033
|
|
TUSHAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060942
|
19/02/2024
|
KAMALESH MANDAL
|
2430004020WL076972
|
KAMALESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601896032
|
|
TUSHAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060941
|
19/02/2024
|
PRIYANKA MANDAL
|
2430004020WL076972
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601896027
|
|
PRIYANKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060943
|
19/02/2024
|
PRIYANKA MANDAL
|
2430004020WL076972
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601896028
|
|
PRIYANKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060904
|
19/02/2024
|
ANJAN DAS
|
2430004020WL076964
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
20/02/2024
|
|
0601896025
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060905
|
19/02/2024
|
SRITHIKA DAS
|
2430004020WL076964
|
SRITHIKA DAS
|
00474
|
SBIN0RRUKGB
|
1436
|
1436
|
Processed
|
20/02/2024
|
|
0601896029
|
|
SRITIKA DAS
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060896
|
19/02/2024
|
RAMPRASAD MANDAL
|
2430004020WL076960
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
20/02/2024
|
|
0601896030
|
|
Mrs. ANJU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/31247
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060977
|
19/02/2024
|
HIRAMANI MANDAL
|
2430004020WL076972
|
HIRAMANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601896031
|
|
HIRAMANI MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/31282
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060978
|
19/02/2024
|
NIBEDITA MANDAL
|
2430004020WL076972
|
NIBEDITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/02/2024
|
|
0601896026
|
|
NIBEDITA MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17837
|
17837
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/30435
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060927
|
19/02/2024
|
HARI SANTA
|
2430004020WL076971
|
HARI SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
20/02/2024
|
|
0601896024
|
|
Mrs. SUATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/30435
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060926
|
19/02/2024
|
HARI SANTA
|
2430004020WL076971
|
HARI SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
20/02/2024
|
|
0601896034
|
|
MR HARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060874
|
19/02/2024
|
GOBINDA SANTA
|
2430004020WL076953
|
GOBINDA SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
20/02/2024
|
|
0601896036
|
|
JAGABANDHU SANTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/30591
(RATAKHANDIGUDA)
|
2430004020NRG24180220241060875
|
19/02/2024
|
GOBINDA SANTA
|
2430004020WL076953
|
GOBINDA SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
20/02/2024
|
|
0601896035
|
|
Mrs. DAMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29072
|
29072
|
|
|
|
|
|
|
|