|
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-30-004-020-001/31246
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127882
|
28/03/2024
|
MRUTYUMJAY MITRA
|
2430004020WL080843
|
MRUTYUMJAY MITRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717804
|
|
MRUTYUNJAY MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31417
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128129
|
28/03/2024
|
DEBRATA SAHA
|
2430004020WL080848
|
DEBRATA SAHA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717805
|
|
Mrs. ANJANA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127884
|
28/03/2024
|
PRADIP MANDAL
|
2430004020WL080843
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717800
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127885
|
28/03/2024
|
PRADIP MANDAL
|
2430004020WL080843
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717801
|
|
KANIKA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127886
|
28/03/2024
|
PRADIP MANDAL
|
2430004020WL080843
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717802
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127887
|
28/03/2024
|
PRADIP MANDAL
|
2430004020WL080843
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717803
|
|
KANIKA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128153
|
28/03/2024
|
Rama Bhatra
|
2430004020WL080848
|
Rama Bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717799
|
|
MR RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128151
|
28/03/2024
|
Rama Bhatra
|
2430004020WL080848
|
Rama Bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717798
|
|
MR RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/19994
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127836
|
28/03/2024
|
SURABALA BAIRAGI
|
2430004020WL080843
|
SURABALA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717822
|
|
Mrs. SURABALA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/19994
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127837
|
28/03/2024
|
SURABALA BAIRAGI
|
2430004020WL080843
|
SURABALA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717823
|
|
Mrs. SURABALA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127838
|
28/03/2024
|
REBARANI BHAKTA
|
2430004020WL080843
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717825
|
|
MAHADEV BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127839
|
28/03/2024
|
REBARANI BHAKTA
|
2430004020WL080843
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717826
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127840
|
28/03/2024
|
REBARANI BHAKTA
|
2430004020WL080843
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717827
|
|
MAHADEV BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127841
|
28/03/2024
|
REBARANI BHAKTA
|
2430004020WL080843
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717828
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20229
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127848
|
28/03/2024
|
REBA MANDAL
|
2430004020WL080843
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717818
|
|
Mrs. REBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20229
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127849
|
28/03/2024
|
REBA MANDAL
|
2430004020WL080843
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717819
|
|
Mrs. REBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127850
|
28/03/2024
|
KAMALESH MANDAL
|
2430004020WL080843
|
KAMALESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717830
|
|
TUSHAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127852
|
28/03/2024
|
KAMALESH MANDAL
|
2430004020WL080843
|
KAMALESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717829
|
|
TUSHAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127853
|
28/03/2024
|
PRIYANKA MANDAL
|
2430004020WL080843
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717821
|
|
PRIYANKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127851
|
28/03/2024
|
PRIYANKA MANDAL
|
2430004020WL080843
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717820
|
|
PRIYANKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127859
|
28/03/2024
|
NAYAN MANDAL
|
2430004020WL080843
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717824
|
|
Mrs. NAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127866
|
28/03/2024
|
NISA SARDAR
|
2430004020WL080843
|
NISA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717809
|
|
Mrs. NISHA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127865
|
28/03/2024
|
RANJAN SARDAR
|
2430004020WL080843
|
RANJAN SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717806
|
|
Mr. RANJAN SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127864
|
28/03/2024
|
SUMATI SARDAR
|
2430004020WL080843
|
SUMATI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717811
|
|
Mrs. SUMATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127867
|
28/03/2024
|
SUMATI SARDAR
|
2430004020WL080843
|
SUMATI SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717810
|
|
Mrs. SUMATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/30767
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127872
|
28/03/2024
|
Mahadeb Dey
|
2430004020WL080843
|
Mahadeb Dey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717834
|
|
Mr. MAHADEV DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/30767
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127873
|
28/03/2024
|
Mahadeb Dey
|
2430004020WL080843
|
Mahadeb Dey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717835
|
|
Mr. MAHADEV DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127874
|
28/03/2024
|
RAMPRASAD MANDAL
|
2430004020WL080843
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717838
|
|
Mr. RAMPRASAD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127875
|
28/03/2024
|
RAMPRASAD MANDAL
|
2430004020WL080843
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717839
|
|
Mr. RAMPRASAD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/31120
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127876
|
28/03/2024
|
SABITRI MANDAL
|
2430004020WL080843
|
SABITRI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717831
|
|
Mrs. SABITRI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/31120
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127877
|
28/03/2024
|
SABITRI MONDAL
|
2430004020WL080843
|
SABITRI MONDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717832
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/31120
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127879
|
28/03/2024
|
SABITRI MONDAL
|
2430004020WL080843
|
SABITRI MONDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717833
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/31245
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127880
|
28/03/2024
|
SANDHYA BAYRAGI
|
2430004020WL080843
|
SANDHYA BAYRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717807
|
|
Mrs. SANDHYA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/31245
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127881
|
28/03/2024
|
SANDHYA BAYRAGI
|
2430004020WL080843
|
SANDHYA BAYRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717808
|
|
Mrs. SANDHYA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-001/31252
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128127
|
28/03/2024
|
SIULI HALDAR
|
2430004020WL080848
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717841
|
|
Mrs. SIULI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-001/31252
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128126
|
28/03/2024
|
SIULI HALDAR
|
2430004020WL080848
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717840
|
|
Mrs. SIULI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127956
|
28/03/2024
|
LACHAMN BHATRA
|
2430004020WL080844
|
LACHAMN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717816
|
|
Mr. LACHHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127953
|
28/03/2024
|
LACHAMN BHATRA
|
2430004020WL080844
|
LACHAMN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717814
|
|
Mr. LACHHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127954
|
28/03/2024
|
SUKAMATI BHATRA
|
2430004020WL080844
|
SUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717815
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127957
|
28/03/2024
|
SUKAMATI BHATRA
|
2430004020WL080844
|
SUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717817
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127952
|
28/03/2024
|
TILACHANDA BHATRA
|
2430004020WL080844
|
TILACHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717837
|
|
Mr. TILACHANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127955
|
28/03/2024
|
TILACHANDA BHATRA
|
2430004020WL080844
|
TILACHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717836
|
|
Mr. TILACHANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128152
|
28/03/2024
|
TULABATI BHATRA
|
2430004020WL080848
|
TULABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717812
|
|
Mrs. TULABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128154
|
28/03/2024
|
TULABATI BHATRA
|
2430004020WL080848
|
TULABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293717813
|
|
Mrs. TULABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|