|
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-30-004-020-001/31246
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127937
|
28/03/2024
|
MRUTYUMJAY MITRA
|
2430004020WL080843
|
MRUTYUMJAY MITRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613780
|
|
MRUTYUNJAY MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31417
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128167
|
28/03/2024
|
DEBRATA SAHA
|
2430004020WL080848
|
DEBRATA SAHA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613781
|
|
Mrs. ANJANA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31480
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127943
|
28/03/2024
|
BISHU DAKUA
|
2430004020WL080843
|
BISHU DAKUA
|
00152
|
HDFC0002953
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613779
|
|
Mrs. PRABHATI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31487
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128168
|
28/03/2024
|
SUSANTA SARKAR
|
2430004020WL080848
|
SUSANTA SARKAR
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613782
|
|
MR SUSANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127938
|
28/03/2024
|
PRADIP MANDAL
|
2430004020WL080843
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613777
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/31292
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127939
|
28/03/2024
|
PRADIP MANDAL
|
2430004020WL080843
|
PRADIP MANDAL
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613778
|
|
KANIKA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128190
|
28/03/2024
|
Rama Bhatra
|
2430004020WL080848
|
Rama Bhatra
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613776
|
|
MR RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/19994
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127890
|
28/03/2024
|
SURABALA BAIRAGI
|
2430004020WL080843
|
SURABALA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613804
|
|
Mrs. SURABALA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127894
|
28/03/2024
|
REBARANI BHAKTA
|
2430004020WL080843
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613761
|
|
MAHADEV BHAKTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20076
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127895
|
28/03/2024
|
REBARANI BHAKTA
|
2430004020WL080843
|
REBARANI BHAKTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613762
|
|
Mrs. REBHARANI BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20144
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127896
|
28/03/2024
|
DURGA MANDAL
|
2430004020WL080843
|
DURGA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613764
|
|
DURGA MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127900
|
28/03/2024
|
AMIT DAS
|
2430004020WL080843
|
AMIT DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613773
|
|
Nandadulal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127901
|
28/03/2024
|
AMIT KUMAR DAS
|
2430004020WL080843
|
AMIT KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613774
|
|
Mr. AMIT KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20228
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128157
|
28/03/2024
|
SHUSHILA SARADAR
|
2430004020WL080848
|
SHUSHILA SARADAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613769
|
|
Mrs. SUSHILA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20229
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127902
|
28/03/2024
|
REBA MANDAL
|
2430004020WL080843
|
REBA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613797
|
|
Mrs. REBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127906
|
28/03/2024
|
KAMALESH MANDAL
|
2430004020WL080843
|
KAMALESH MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613766
|
|
TUSHAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/20286
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127907
|
28/03/2024
|
PRIYANKA MANDAL
|
2430004020WL080843
|
PRIYANKA MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613799
|
|
PRIYANKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/20304
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127908
|
28/03/2024
|
DINESH CHANDRA HALDAR
|
2430004020WL080843
|
DINESH CHANDRA HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613784
|
|
Mr. DINESH HALDAR S/O KHIRODH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/20312
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127911
|
28/03/2024
|
HARIDASI DAS
|
2430004020WL080843
|
HARIDASI DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613802
|
|
Mrs. HARIDASI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127912
|
28/03/2024
|
NAYAN MANDAL
|
2430004020WL080843
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613805
|
|
Mrs. NAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/30555
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128161
|
28/03/2024
|
KABALI SAHA
|
2430004020WL080848
|
KABALI SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613800
|
|
Mr. PARESH SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/30555
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128162
|
28/03/2024
|
KABALI SAHA
|
2430004020WL080848
|
KABALI SAHA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613801
|
|
Mrs. KABALI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/30655
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127915
|
28/03/2024
|
SUSMITA BAIRAGI
|
2430004020WL080843
|
SUSMITA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613760
|
|
Mrs. SUSMITA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127917
|
28/03/2024
|
NISA SARDAR
|
2430004020WL080843
|
NISA SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613788
|
|
Mrs. NISHA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127916
|
28/03/2024
|
RANJAN SARDAR
|
2430004020WL080843
|
RANJAN SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613785
|
|
Mr. RANJAN SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127918
|
28/03/2024
|
SUMATI SARDAR
|
2430004020WL080843
|
SUMATI SARDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613789
|
|
Mrs. SUMATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-001/30673
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127923
|
28/03/2024
|
MANINDRA BAIRAGI
|
2430004020WL080843
|
MANINDRA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613787
|
|
Mrs. MANINDRA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-001/30741
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127924
|
28/03/2024
|
PURNA CHANDRA RAY
|
2430004020WL080843
|
PURNA CHANDRA RAY
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613771
|
|
BASANTI RAY
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-020-001/30767
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127927
|
28/03/2024
|
Mahadeb Dey
|
2430004020WL080843
|
Mahadeb Dey
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613770
|
|
Mr. MAHADEV DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-001/31031
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127928
|
28/03/2024
|
RAMPRASAD MANDAL
|
2430004020WL080843
|
RAMPRASAD MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613772
|
|
Mr. RAMPRASAD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-001/31120
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127932
|
28/03/2024
|
SABITRI MANDAL
|
2430004020WL080843
|
SABITRI MANDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613767
|
|
Mrs. SABITRI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-001/31120
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127933
|
28/03/2024
|
SABITRI MONDAL
|
2430004020WL080843
|
SABITRI MONDAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613768
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-020-001/31245
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241127934
|
28/03/2024
|
SANDHYA BAYRAGI
|
2430004020WL080843
|
SANDHYA BAYRAGI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613786
|
|
Mrs. SANDHYA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-001/31252
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128163
|
28/03/2024
|
SIULI HALDAR
|
2430004020WL080848
|
SIULI HALDAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613775
|
|
Mrs. SIULI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/22743
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128171
|
28/03/2024
|
HARABATI BHATRA
|
2430004020WL080848
|
HARABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613796
|
|
Mrs. HARABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/22756
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128172
|
28/03/2024
|
BUDHABARI BHATRA
|
2430004020WL080848
|
BUDHABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613791
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/30525
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128176
|
28/03/2024
|
MANDI BHATRA
|
2430004020WL080848
|
MANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613792
|
|
Mrs. DAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-003/30525
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128177
|
28/03/2024
|
MANDI BHATRA
|
2430004020WL080848
|
MANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613793
|
|
Mrs. MANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-003/30579
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128178
|
28/03/2024
|
BHAMARSINGH BHOTRA
|
2430004020WL080848
|
BHAMARSINGH BHOTRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613765
|
|
Mr. BHAANRSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-003/30579
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128179
|
28/03/2024
|
KUNTHULA BHOTRA
|
2430004020WL080848
|
KUNTHULA BHOTRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613795
|
|
Mrs. KANTHULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-003/30580
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128184
|
28/03/2024
|
ANTA BHOTRA
|
2430004020WL080848
|
ANTA BHOTRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613783
|
|
ANANTA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-003/30580
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128185
|
28/03/2024
|
DAMANI BHOTRA
|
2430004020WL080848
|
DAMANI BHOTRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613803
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-003/30581
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128186
|
28/03/2024
|
KOUSALYA BHATRA
|
2430004020WL080848
|
KOUSALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613794
|
|
Mrs. KOUSALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128191
|
28/03/2024
|
TULABATI BHATRA
|
2430004020WL080848
|
TULABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613790
|
|
Mrs. TULABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-003/30937
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128192
|
28/03/2024
|
GHASNI BHATRA
|
2430004020WL080848
|
GHASNI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2303613798
|
|
Mrs. GASIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-004/22133
(RATAKHANDIGUDA)
|
2430004020NRG24Z260320241126050
|
28/03/2024
|
SARASWATI SANTA
|
2430004020WL080715
|
SARASWATI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/03/2024
|
|
2303613763
|
|
MAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31751
|
31751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37386
|
37386
|
|
|
|
|
|
|
|