|
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-30-004-020-001/20295
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970760
|
29/12/2023
|
SANJAYA BISWAS
|
2430004020WL070415
|
SANJAYA BISWAS
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331272
|
|
SANJAY BISWAS
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30619
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970786
|
29/12/2023
|
BAGI SANTA
|
2430004020WL070424
|
BAGI SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331245
|
|
BHAGI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/22188
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970807
|
29/12/2023
|
ABI HARIJAN
|
2430004020WL070430
|
ABI HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331246
|
|
ABHIRAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30867
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970838
|
29/12/2023
|
HARISCHANDRA NAYAK
|
2430004020WL070439
|
HARISCHANDRA NAYAK
|
00048
|
BKID0005582
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331247
|
|
Mr. HARISHCHANDRA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31267
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970758
|
29/12/2023
|
PRASANJIT BISWAS
|
2430004020WL070414
|
PRASANJIT BISWAS
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331248
|
|
PRASHJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/21723
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970782
|
29/12/2023
|
JAGANNATH BHATRA
|
2430004020WL070422
|
JAGANNATH BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331241
|
|
JAGANNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22292
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970796
|
29/12/2023
|
GANDA BHATRA
|
2430004020WL070427
|
GANDA BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331238
|
|
MR GANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22314
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970762
|
29/12/2023
|
KRUSHNA CHANDRA SANTA
|
2430004020WL070416
|
KRUSHNA CHANDRA SANTA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331244
|
|
MR KRUSHNA CHANDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/31509
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970754
|
29/12/2023
|
SASMITA BISWAS
|
2430004020WL070413
|
SASMITA BISWAS
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331239
|
|
MR BAPANBISWAS P
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31168
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970840
|
29/12/2023
|
LAXMI SANTA
|
2430004020WL070440
|
LAXMI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331240
|
|
DURJADHAN SANTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31494
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970779
|
29/12/2023
|
MANJULATA NAYAK
|
2430004020WL070421
|
MANJULATA NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331243
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31494
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970778
|
29/12/2023
|
MANJULATA NAYAK
|
2430004020WL070421
|
MANJULATA NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331242
|
|
MANARANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/21841
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970789
|
29/12/2023
|
SANTOSHMANI HARIJAN
|
2430004020WL070425
|
SANTOSHMANI HARIJAN
|
00415
|
SBIN0016134
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331237
|
|
MRS SANTOSHMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/19946
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970811
|
29/12/2023
|
SANASAE GOUD
|
2430004020WL070431
|
SANASAE GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331250
|
|
Mrs. KANAK GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/19983
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970772
|
29/12/2023
|
MALATI MANDAL
|
2430004020WL070419
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331270
|
|
Mr. JAGANNATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20191
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970802
|
29/12/2023
|
SUSHILA DUARI
|
2430004020WL070429
|
SUSHILA DUARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331266
|
|
ANUKUL DUARI S/O NARAYAN DUARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/30823
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970815
|
29/12/2023
|
RINA HALDAR
|
2430004020WL070432
|
RINA HALDAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331264
|
|
Mrs. RINA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/30823
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970814
|
29/12/2023
|
RINA HALDAR
|
2430004020WL070432
|
RINA HALDAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331263
|
|
Mr. DIPEN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970766
|
29/12/2023
|
Jaydeb Bairagi
|
2430004020WL070417
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331262
|
|
Mr. JAYDEB BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/30454
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970776
|
29/12/2023
|
KAMLA SANTA
|
2430004020WL070420
|
KAMLA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331271
|
|
Mrs. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970824
|
29/12/2023
|
DHANPATI SANTA
|
2430004020WL070435
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331265
|
|
Mr. DHANPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/22506
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970798
|
29/12/2023
|
RAMPA BHATRA
|
2430004020WL070428
|
RAMPA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331267
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970828
|
29/12/2023
|
Soma Gand
|
2430004020WL070436
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
09/03/2024
|
|
1550331249
|
|
Mr. SAMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/30705
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970833
|
29/12/2023
|
CHAITI BHATRA
|
2430004020WL070437
|
CHAITI BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1550331268
|
|
Mrs. CHAITI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/30705
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970832
|
29/12/2023
|
NARASINGH BHATRA
|
2430004020WL070437
|
NARASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331260
|
|
Mr. NARSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-004/21841
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970788
|
29/12/2023
|
BHAGIRATHI HARIJAN
|
2430004020WL070425
|
BHAGIRATHI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331259
|
|
Mr. BHAGIRATHI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-004/21871
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970792
|
29/12/2023
|
GAMATI HARIJAN
|
2430004020WL070426
|
GAMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331258
|
|
Mr. DINABANDHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-004/21920
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970855
|
29/12/2023
|
RELA SANTA
|
2430004020WL070444
|
RELA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331257
|
|
Mrs. RELA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-004/21920
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970854
|
29/12/2023
|
RELA SANTA
|
2430004020WL070444
|
RELA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331256
|
|
JADU SANTA
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-020-004/21994
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970836
|
29/12/2023
|
ASADI SANTA
|
2430004020WL070438
|
ASADI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331253
|
|
Mrs. ASADI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-004/21995
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970845
|
29/12/2023
|
SANE SANTA
|
2430004020WL070441
|
SANE SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331251
|
|
Mrs. SANE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970784
|
29/12/2023
|
SUBARNA SANTA
|
2430004020WL070423
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331252
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-004/22063
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970850
|
29/12/2023
|
BADYA SANTA
|
2430004020WL070443
|
BADYA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331261
|
|
Mr. BAIDYANATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-004/22133
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970851
|
29/12/2023
|
SARASWATI SANTA
|
2430004020WL070443
|
SARASWATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331269
|
|
MAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHORIGAM
|
OR-30-004-020-004/31506
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970821
|
29/12/2023
|
GANGAI SANTA
|
2430004020WL070434
|
GANGAI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331255
|
|
Mrs. GANGAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-004/31506
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970820
|
29/12/2023
|
GANGAI SANTA
|
2430004020WL070434
|
GANGAI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331254
|
|
Mr. SABHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53306
|
53306
|
|
|
|
|
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-020-002/31168
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970841
|
29/12/2023
|
LAXMI SANTA
|
2430004020WL070440
|
LAXMI SANTA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550331236
|
|
LAXMI SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86822
|
86822
|
|
|
|
|
|
|
|