|
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-30-004-020-001/20295
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998000
|
05/01/2024
|
SANJAYA BISWAS
|
2430004020WL071860
|
SANJAYA BISWAS
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103563
|
|
SANJAY BISWAS
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30619
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998012
|
05/01/2024
|
BAGI SANTA
|
2430004020WL071865
|
BAGI SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103552
|
|
BHAGI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30627
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997975
|
05/01/2024
|
MAHENDRA SANTA
|
2430004020WL071851
|
MAHENDRA SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103554
|
|
MAHENDRA SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/21936
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997990
|
05/01/2024
|
RAGHU SANTA
|
2430004020WL071856
|
RAGHU SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103553
|
|
RAGHU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31267
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997998
|
05/01/2024
|
PRASANJIT BISWAS
|
2430004020WL071859
|
PRASANJIT BISWAS
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103564
|
|
PRASHJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/21723
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998008
|
05/01/2024
|
JAGANNATH BHATRA
|
2430004020WL071863
|
JAGANNATH BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103551
|
|
JAGANNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22292
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998018
|
05/01/2024
|
GANDA BHATRA
|
2430004020WL071867
|
GANDA BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103549
|
|
MR GANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/30627
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997976
|
05/01/2024
|
GOMATI SANTA
|
2430004020WL071851
|
GOMATI SANTA
|
00415
|
SBIN0013630
|
929
|
929
|
Processed
|
08/01/2024
|
|
9270103550
|
|
MRS GOMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/21841
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998016
|
05/01/2024
|
SANTOSHMANI HARIJAN
|
2430004020WL071866
|
SANTOSHMANI HARIJAN
|
00415
|
SBIN0016134
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103548
|
|
MRS SANTOSHMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20017
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997984
|
05/01/2024
|
KANCHAN MANDAL
|
2430004020WL071854
|
KANCHAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103571
|
|
Mrs. KANCHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997980
|
05/01/2024
|
PUSHPARANI RAY
|
2430004020WL071852
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103568
|
|
PUSPA RAY
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20098
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997979
|
05/01/2024
|
PUSHPARANI RAY
|
2430004020WL071852
|
PUSHPARANI RAY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103567
|
|
Mr. PARITOSH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997996
|
05/01/2024
|
Jamuna Dutta
|
2430004020WL071858
|
Jamuna Dutta
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103577
|
|
Mrs. JAMUNA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997995
|
05/01/2024
|
Sidhanta Datta
|
2430004020WL071858
|
Sidhanta Datta
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103555
|
|
Mrs. SABITARANI DATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997982
|
05/01/2024
|
LALITA RAY
|
2430004020WL071853
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103560
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/30823
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998022
|
05/01/2024
|
RINA HALDAR
|
2430004020WL071868
|
RINA HALDAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103573
|
|
Mrs. RINA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/30823
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998021
|
05/01/2024
|
RINA HALDAR
|
2430004020WL071868
|
RINA HALDAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103572
|
|
Mr. DIPEN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998004
|
05/01/2024
|
Jaydeb Bairagi
|
2430004020WL071861
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103576
|
|
Mrs. SUNITA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998003
|
05/01/2024
|
Jaydeb Bairagi
|
2430004020WL071861
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103575
|
|
Mr. JAYDEB BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/30452
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997987
|
05/01/2024
|
Maya SANTA
|
2430004020WL071855
|
Maya SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103566
|
|
MR DAMURU SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/30452
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997988
|
05/01/2024
|
MAYABATI SANTA
|
2430004020WL071855
|
MAYABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103556
|
|
Mrs. MAYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/30454
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998006
|
05/01/2024
|
KAMLA SANTA
|
2430004020WL071862
|
KAMLA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103557
|
|
Mrs. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998026
|
05/01/2024
|
DHANPATI SANTA
|
2430004020WL071869
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103569
|
|
DHANPATI SANTA
|
INDUSIND BANK(607189)
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998025
|
05/01/2024
|
DHANPATI SANTA
|
2430004020WL071869
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103570
|
|
Mr. DHANPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998030
|
05/01/2024
|
Soma Gand
|
2430004020WL071870
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103559
|
|
Mrs. PADMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998029
|
05/01/2024
|
Soma Gand
|
2430004020WL071870
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103558
|
|
Mr. SAMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-004/21841
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998015
|
05/01/2024
|
BHAGIRATHI HARIJAN
|
2430004020WL071866
|
BHAGIRATHI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103574
|
|
Mr. BHAGIRATHI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-004/21994
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998032
|
05/01/2024
|
ASADI SANTA
|
2430004020WL071871
|
ASADI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103561
|
|
Mrs. ASADI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-004/22062
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240998010
|
05/01/2024
|
SUBARNA SANTA
|
2430004020WL071864
|
SUBARNA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103562
|
|
Mrs. SUBARNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-004/22400
(RATAKHANDIGUDA)
|
2430004020NRG24Z050120240997992
|
05/01/2024
|
GHASINI SANTA
|
2430004020WL071857
|
GHASINI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103565
|
|
Mrs. GHASINI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24381
|
24381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34598
|
34598
|
|
|
|
|
|
|
|