|
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-30-004-005-004/30823
(BHIKYA)
|
2430004005NRG24070520230105626
|
07/05/2023
|
PALAD DAS
|
2430004005WL002467
|
PALAD DAS
|
00415
|
SBIN0016134
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1495466845
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30823
(BHIKYA)
|
2430004005NRG24070520230105625
|
07/05/2023
|
PALAD DAS
|
2430004005WL002467
|
PALAD DAS
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466844
|
|
Mr. PALAD DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17990
(BHIKYA)
|
2430004005NRG24070520230105602
|
07/05/2023
|
BIMAL GAIN
|
2430004005WL002467
|
BIMAL GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466853
|
|
Miss. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17990
(BHIKYA)
|
2430004005NRG24070520230105601
|
07/05/2023
|
BIMAL GAIN
|
2430004005WL002467
|
BIMAL GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466854
|
|
Mr. BIMAL GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18024
(BHIKYA)
|
2430004005NRG24070520230105608
|
07/05/2023
|
PARULA BISWAS
|
2430004005WL002467
|
PARULA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466846
|
|
Miss. PARUL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18129
(BHIKYA)
|
2430004005NRG24070520230105609
|
07/05/2023
|
AMABATI DAS
|
2430004005WL002467
|
AMABATI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466849
|
|
MRS AMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30573
(BHIKYA)
|
2430004005NRG24070520230105613
|
07/05/2023
|
KUBER BISWAS
|
2430004005WL002467
|
KUBER BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466850
|
|
Mr. KUBER BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30619
(BHIKYA)
|
2430004005NRG24070520230105618
|
07/05/2023
|
BARENDRA NATH MANDAL
|
2430004005WL002467
|
BARENDRA NATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466856
|
|
Miss. JABARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30755
(BHIKYA)
|
2430004005NRG24070520230105619
|
07/05/2023
|
PAPIYA ADHIKAR
|
2430004005WL002467
|
PAPIYA ADHIKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466857
|
|
PAPIYA ADHIKARI
|
INDUSIND BANK(607189)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24070520230105624
|
07/05/2023
|
BISWAJIT GAIN
|
2430004005WL002467
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466851
|
|
Miss. PURNIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30804
(BHIKYA)
|
2430004005NRG24070520230105623
|
07/05/2023
|
BISWAJIT GAIN
|
2430004005WL002467
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466852
|
|
BISWAJIT GAIN S/O BIMAL GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24070520230105630
|
07/05/2023
|
CHANDANA RAY
|
2430004005WL002467
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466859
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30911
(BHIKYA)
|
2430004005NRG24070520230105631
|
07/05/2023
|
SADHANA SARKAR
|
2430004005WL002467
|
SADHANA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466848
|
|
MISS SADHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24070520230105634
|
07/05/2023
|
SUBASINI MISTRY
|
2430004005WL002467
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466855
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24070520230105636
|
07/05/2023
|
SURAJ MISTRI
|
2430004005WL002467
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466847
|
|
Miss. KABITA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18024
(BHIKYA)
|
2430004005NRG24070520230105607
|
07/05/2023
|
DILIP BISWAS
|
2430004005WL002467
|
DILIP BISWAS
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466860
|
|
Mr. DILIP BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18135
(BHIKYA)
|
2430004005NRG24070520230105612
|
07/05/2023
|
BRAJEN BAGACHHI
|
2430004005WL002467
|
BRAJEN BAGACHHI
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495466858
|
|
Mr. BRAJEN BAGACHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|