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-30-004-005-001/4745 (BHIKYA)
|
2430004005NRG24271220230961206
|
27/12/2023
|
DUTIA HARIJAN
|
2430004005WL069781
|
DUTIA HARIJAN
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
27/12/2023
|
|
8905386398
|
|
MR DUTIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-005-002/4173 (BHIKYA)
|
2430004005NRG24271220230961257
|
27/12/2023
|
JITRU BHATRA
|
2430004005WL069783
|
JITRU BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
27/12/2023
|
|
8905386397
|
|
Mr. JITRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/4294 (BHIKYA)
|
2430004005NRG24271220230961260
|
27/12/2023
|
KAYNLA DEI HARIJAN
|
2430004005WL069783
|
KAYNLA DEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
27/12/2023
|
|
8905386405
|
|
Miss. KAMALDEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-005-004/18081 (BHIKYA)
|
2430004005NRG24271220230961234
|
27/12/2023
|
NAMITA MANDAL
|
2430004005WL069782
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
27/12/2023
|
|
8905386404
|
|
Miss. NAMITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-005-004/18081 (BHIKYA)
|
2430004005NRG24271220230961233
|
27/12/2023
|
NAMITA MANDAL
|
2430004005WL069782
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
27/12/2023
|
|
8905386403
|
|
SWAPAN KU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
6
|
JHORIGAM
|
OR-30-004-005-004/18122 (BHIKYA)
|
2430004005NRG24271220230961235
|
27/12/2023
|
PELI SARADAR
|
2430004005WL069782
|
PELI SARADAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
27/12/2023
|
|
8905386402
|
|
Miss. FELI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-005-004/18146 (BHIKYA)
|
2430004005NRG24271220230961236
|
27/12/2023
|
SONA RAY
|
2430004005WL069782
|
SONA RAY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
27/12/2023
|
|
8905386401
|
|
SONA RAY
|
INDUSIND BANK(607189)
|
8
|
JHORIGAM
|
OR-30-004-005-004/18150 (BHIKYA)
|
2430004005NRG24271220230961214
|
27/12/2023
|
GOBINDA MANDAL
|
2430004005WL069781
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
27/12/2023
|
|
8905386407
|
|
Mrs. ASHALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-005-004/18150 (BHIKYA)
|
2430004005NRG24271220230961213
|
27/12/2023
|
GOBINDA MANDAL
|
2430004005WL069781
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
27/12/2023
|
|
8905386406
|
|
Mr. GOBIND MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
10
|
JHORIGAM
|
OR-30-004-005-004/30320 (BHIKYA)
|
2430004005NRG24271220230961239
|
27/12/2023
|
SARALA HALDAR
|
2430004005WL069782
|
SARALA HALDAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
27/12/2023
|
|
8905386408
|
|
Miss. SARALA HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18128 (BHIKYA)
|
2430004005NRG24271220230961212
|
27/12/2023
|
KALYANI GAIN
|
2430004005WL069781
|
KALYANI GAIN
|
764001
|
|
2394
|
2394
|
Processed
|
27/12/2023
|
|
8905386400
|
|
Miss. KALYANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-005-004/18128 (BHIKYA)
|
2430004005NRG24271220230961211
|
27/12/2023
|
SUNIL GAIN
|
2430004005WL069781
|
SUNIL GAIN
|
764001
|
|
2394
|
2394
|
Processed
|
27/12/2023
|
|
8905386399
|
|
SUNIL GAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|