|
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)
|
2430004005NRG24050120240997929
|
05/01/2024
|
MADHU RAM BHATRA
|
2430004005WL071843
|
MADHU RAM BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815095
|
|
MR MADHURAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30347
(BHIKYA)
|
2430004005NRG24050120240997933
|
05/01/2024
|
BIPUL SEN
|
2430004005WL071844
|
BIPUL SEN
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815092
|
|
MR BIPUL SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30402
(BHIKYA)
|
2430004005NRG24050120240997941
|
05/01/2024
|
Debising Bhatra
|
2430004005WL071846
|
Debising Bhatra
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815093
|
|
Mr. DEBISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30402
(BHIKYA)
|
2430004005NRG24050120240997942
|
05/01/2024
|
Mukta Bhatra
|
2430004005WL071846
|
Mukta Bhatra
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815094
|
|
Miss. MUKTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-002/4172
(BHIKYA)
|
2430004005NRG24050120240997937
|
05/01/2024
|
SADHU BHATRA
|
2430004005WL071845
|
SADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815098
|
|
SADHU BHATARA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17961
(BHIKYA)
|
2430004005NRG24050120240997948
|
05/01/2024
|
SABITRI MALI
|
2430004005WL071848
|
SABITRI MALI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815100
|
|
Miss. SABITRI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/18042
(BHIKYA)
|
2430004005NRG24050120240997951
|
05/01/2024
|
AMALA RAY
|
2430004005WL071849
|
AMALA RAY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815106
|
|
Mr. AMAL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18042
(BHIKYA)
|
2430004005NRG24050120240997952
|
05/01/2024
|
PUTUL RAY
|
2430004005WL071849
|
PUTUL RAY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815105
|
|
Miss. PUTUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24050120240997953
|
05/01/2024
|
BHUBAN BISWAS
|
2430004005WL071849
|
BHUBAN BISWAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815101
|
|
Mr. BHUBAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/18067
(BHIKYA)
|
2430004005NRG24050120240997954
|
05/01/2024
|
LALITA BISWAS
|
2430004005WL071849
|
LALITA BISWAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815102
|
|
Miss. LALITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30347
(BHIKYA)
|
2430004005NRG24050120240997934
|
05/01/2024
|
ANIMA SEN
|
2430004005WL071844
|
ANIMA SEN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815099
|
|
MRS ANIMA SEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30822
(BHIKYA)
|
2430004005NRG24050120240997955
|
05/01/2024
|
SAPNA MANDAL
|
2430004005WL071849
|
SAPNA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815103
|
|
Mr. SADANAND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30822
(BHIKYA)
|
2430004005NRG24050120240997956
|
05/01/2024
|
SAPNA MANDAL
|
2430004005WL071849
|
SAPNA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815104
|
|
Miss. SAPNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21546
|
21546
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-005-003/4395
(BHIKYA)
|
2430004005NRG24050120240997930
|
05/01/2024
|
TILEI BHATRA
|
2430004005WL071843
|
TILEI BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815096
|
|
TILAE BHATRA W/O MADHURAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/17961
(BHIKYA)
|
2430004005NRG24050120240997947
|
05/01/2024
|
LAKHIDHAR MALI
|
2430004005WL071848
|
LAKHIDHAR MALI
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552815097
|
|
Mr. LAKHIDHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|