|
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-30-004-005-004/30908
(BHIKYA)
|
2430004005NRG24280220241076472
|
28/02/2024
|
MILAN RAY
|
2430004005WL078126
|
MILAN RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538333
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30908
(BHIKYA)
|
2430004005NRG24280220241076473
|
28/02/2024
|
MILAN RAY
|
2430004005WL078126
|
MILAN RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538334
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4507
(BHIKYA)
|
2430004005NRG24280220241076717
|
28/02/2024
|
SAMBARU GOUDA
|
2430004005WL078133
|
SAMBARU GOUDA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799538351
|
|
SAMARU GOUD
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/4507
(BHIKYA)
|
2430004005NRG24280220241076718
|
28/02/2024
|
SUPATI GOUDA
|
2430004005WL078133
|
SUPATI GOUDA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799538350
|
|
SUPATI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24280220241076507
|
28/02/2024
|
BIPLAB GOMASTA
|
2430004005WL078126
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538327
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30886
(BHIKYA)
|
2430004005NRG24280220241076468
|
28/02/2024
|
LAKHAN MANDAL
|
2430004005WL078126
|
LAKHAN MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538353
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30886
(BHIKYA)
|
2430004005NRG24280220241076469
|
28/02/2024
|
LAKHAN MANDAL
|
2430004005WL078126
|
LAKHAN MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538352
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/31094
(BHIKYA)
|
2430004005NRG24280220241076716
|
28/02/2024
|
JAYABATI GAUD
|
2430004005WL078133
|
JAYABATI GAUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799538328
|
|
MR BADA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/31128
(BHIKYA)
|
2430004005NRG24280220241076572
|
28/02/2024
|
GANESH GOUD
|
2430004005WL078127
|
GANESH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538341
|
|
GANESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/31128
(BHIKYA)
|
2430004005NRG24280220241076638
|
28/02/2024
|
GANESH GOUD
|
2430004005WL078128
|
GANESH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538340
|
|
GANESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24280220241076639
|
28/02/2024
|
ASHARAM BHATRA
|
2430004005WL078128
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538339
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24280220241076573
|
28/02/2024
|
ASHARAM BHATRA
|
2430004005WL078127
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538338
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-003/4255
(BHIKYA)
|
2430004005NRG24280220241076713
|
28/02/2024
|
DUTIKA HARIJAN
|
2430004005WL078132
|
DUTIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799538329
|
|
Miss. DWITIKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-003/4255
(BHIKYA)
|
2430004005NRG24280220241076712
|
28/02/2024
|
LACHAN HARIJAN
|
2430004005WL078132
|
LACHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799538349
|
|
Mr. LACHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18018
(BHIKYA)
|
2430004005NRG24280220241076574
|
28/02/2024
|
SABITA RAY
|
2430004005WL078127
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538335
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18085
(BHIKYA)
|
2430004005NRG24280220241076576
|
28/02/2024
|
RABI GAIN
|
2430004005WL078127
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538355
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18085
(BHIKYA)
|
2430004005NRG24280220241076642
|
28/02/2024
|
RABI GAIN
|
2430004005WL078128
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538354
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24280220241076448
|
28/02/2024
|
SABITA DHALI
|
2430004005WL078126
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538346
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24280220241076449
|
28/02/2024
|
SABITA DHALI
|
2430004005WL078126
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538345
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/30363
(BHIKYA)
|
2430004005NRG24280220241076454
|
28/02/2024
|
SHIKHA DHALI
|
2430004005WL078126
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538357
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30363
(BHIKYA)
|
2430004005NRG24280220241076455
|
28/02/2024
|
SHIKHA DHALI
|
2430004005WL078126
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538356
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30633
(BHIKYA)
|
2430004005NRG24280220241076460
|
28/02/2024
|
SATYA SARDAR
|
2430004005WL078126
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538331
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30633
(BHIKYA)
|
2430004005NRG24280220241076461
|
28/02/2024
|
SATYA SARDAR
|
2430004005WL078126
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538332
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24280220241076593
|
28/02/2024
|
ARATI KHARATI
|
2430004005WL078127
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538330
|
|
ARATI KHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24280220241076466
|
28/02/2024
|
PANKAJ SARAKAR
|
2430004005WL078126
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538343
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24280220241076467
|
28/02/2024
|
PANKAJ SARAKAR
|
2430004005WL078126
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538342
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24280220241076470
|
28/02/2024
|
SHILA DEY
|
2430004005WL078126
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538337
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24280220241076471
|
28/02/2024
|
SHILA DEY
|
2430004005WL078126
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538336
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24280220241076601
|
28/02/2024
|
SUBASINI MISTRY
|
2430004005WL078127
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538359
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24280220241076658
|
28/02/2024
|
SUBASINI MISTRY
|
2430004005WL078128
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538358
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30952
(BHIKYA)
|
2430004005NRG24280220241076659
|
28/02/2024
|
SADHANA MANDAL
|
2430004005WL078128
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538348
|
|
SADHANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30952
(BHIKYA)
|
2430004005NRG24280220241076602
|
28/02/2024
|
SADHANA MANDAL
|
2430004005WL078127
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538347
|
|
SADHANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/31058
(BHIKYA)
|
2430004005NRG24280220241076508
|
28/02/2024
|
GOURANGA SEN
|
2430004005WL078126
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538344
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45339
|
45339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58422
|
58422
|
|
|
|
|
|
|
|