|
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-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z300320241134070
|
30/03/2024
|
GOURANGA DEY
|
2430004005WL081071
|
GOURANGA DEY
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994411
|
|
GOURANGA DEY
|
UNION BANK OF INDIA(508500)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24Z300320241134069
|
30/03/2024
|
GOURANGA DEY
|
2430004005WL081071
|
GOURANGA DEY
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994410
|
|
GOURANGA DEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24Z300320241134057
|
30/03/2024
|
NAMITA MANDAL
|
2430004005WL081071
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994437
|
|
Miss. NABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24Z300320241134058
|
30/03/2024
|
NAMITA MANDAL
|
2430004005WL081071
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994436
|
|
Miss. NABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24Z300320241134060
|
30/03/2024
|
KALIDASI GOLDAR
|
2430004005WL081071
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994423
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24Z300320241134062
|
30/03/2024
|
KALIDASI GOLDAR
|
2430004005WL081071
|
KALIDASI GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994422
|
|
Miss. KALIDASI GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24Z300320241134061
|
30/03/2024
|
SULATA GOLDAR
|
2430004005WL081071
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994424
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30255
(BHIKYA)
|
2430004005NRG24Z300320241134059
|
30/03/2024
|
SULATA GOLDAR
|
2430004005WL081071
|
SULATA GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994425
|
|
Miss. SULATA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24Z300320241134065
|
30/03/2024
|
BINAY GOLDAR
|
2430004005WL081071
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994429
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24Z300320241134063
|
30/03/2024
|
BINAY GOLDAR
|
2430004005WL081071
|
BINAY GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994428
|
|
Mr. BINAY GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24Z300320241134064
|
30/03/2024
|
SUMALA GOLDAR
|
2430004005WL081071
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994417
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30322
(BHIKYA)
|
2430004005NRG24Z300320241134066
|
30/03/2024
|
SUMALA GOLDAR
|
2430004005WL081071
|
SUMALA GOLDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994416
|
|
Miss. SUMALA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30409
(BHIKYA)
|
2430004005NRG24Z300320241134067
|
30/03/2024
|
JHUMA GAIN
|
2430004005WL081071
|
JHUMA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994426
|
|
Miss. JHUMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30409
(BHIKYA)
|
2430004005NRG24Z300320241134068
|
30/03/2024
|
JHUMA GAIN
|
2430004005WL081071
|
JHUMA GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994427
|
|
Miss. JHUMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30618
(BHIKYA)
|
2430004005NRG24Z300320241134072
|
30/03/2024
|
SURAJ DEY
|
2430004005WL081071
|
SURAJ DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994431
|
|
Mr. SURAJ DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30618
(BHIKYA)
|
2430004005NRG24Z300320241134071
|
30/03/2024
|
SURAJ DEY
|
2430004005WL081071
|
SURAJ DEY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994430
|
|
Mr. SURAJ DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/30753
(BHIKYA)
|
2430004005NRG24Z300320241134074
|
30/03/2024
|
PINKI KHARATI
|
2430004005WL081071
|
PINKI KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994421
|
|
Miss. PINKI KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/30753
(BHIKYA)
|
2430004005NRG24Z300320241134073
|
30/03/2024
|
PINKI KHARATI
|
2430004005WL081071
|
PINKI KHARATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994420
|
|
Miss. PINKI KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/30826
(BHIKYA)
|
2430004005NRG24Z300320241134078
|
30/03/2024
|
KAJALI MANDAL
|
2430004005WL081071
|
KAJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994415
|
|
Miss. KAJALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/30826
(BHIKYA)
|
2430004005NRG24Z300320241134077
|
30/03/2024
|
KAJALI MANDAL
|
2430004005WL081071
|
KAJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994414
|
|
KAJALI MANDAL
|
INDUSIND BANK(607189)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30826
(BHIKYA)
|
2430004005NRG24Z300320241134076
|
30/03/2024
|
KAJALI MANDAL
|
2430004005WL081071
|
KAJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994413
|
|
Miss. KAJALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30826
(BHIKYA)
|
2430004005NRG24Z300320241134075
|
30/03/2024
|
KAJALI MANDAL
|
2430004005WL081071
|
KAJALI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994412
|
|
KAJALI MANDAL
|
INDUSIND BANK(607189)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30831
(BHIKYA)
|
2430004005NRG24Z300320241134080
|
30/03/2024
|
SUJIT GAIN
|
2430004005WL081071
|
SUJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994419
|
|
Miss. PINKI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30831
(BHIKYA)
|
2430004005NRG24Z300320241134079
|
30/03/2024
|
SUJIT GAIN
|
2430004005WL081071
|
SUJIT GAIN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994418
|
|
Miss. PINKI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/31102
(BHIKYA)
|
2430004005NRG24Z300320241134082
|
30/03/2024
|
MITHUN SANA
|
2430004005WL081071
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994433
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/31102
(BHIKYA)
|
2430004005NRG24Z300320241134081
|
30/03/2024
|
MITHUN SANA
|
2430004005WL081071
|
MITHUN SANA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994432
|
|
MITHUN SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24Z300320241134084
|
30/03/2024
|
KARUNA BISWAS
|
2430004005WL081071
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994434
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/31322
(BHIKYA)
|
2430004005NRG24Z300320241134083
|
30/03/2024
|
KARUNA BISWAS
|
2430004005WL081071
|
KARUNA BISWAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
30/03/2024
|
|
2350994435
|
|
Miss. KAREUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|