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-30-004-005-002/4227 (BHIKYA)
|
2430004005NRG24291020230747157
|
29/10/2023
|
SADANA BHATRA
|
2430004005WL051370
|
SADANA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265386986
|
|
MR SADAN BHATRA
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-005-003/4304 (BHIKYA)
|
2430004005NRG24291020230747182
|
29/10/2023
|
TULARAM LAHARA
|
2430004005WL051383
|
TULARAM LAHARA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265386996
|
|
TULARAM LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/4375 (BHIKYA)
|
2430004005NRG24291020230747178
|
29/10/2023
|
HARIDAS HARIJAN
|
2430004005WL051381
|
HARIDAS HARIJAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265386999
|
|
HARIDAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/30901 (BHIKYA)
|
2430004005NRG24291020230747177
|
29/10/2023
|
ARJUN HARIJAN
|
2430004005WL051380
|
ARJUN HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265387000
|
|
MRS SUBAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-005-003/30901 (BHIKYA)
|
2430004005NRG24291020230747176
|
29/10/2023
|
ARUN HARIJAN
|
2430004005WL051380
|
ARUN HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265387003
|
|
MR ARUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-005-003/4375 (BHIKYA)
|
2430004005NRG24291020230747179
|
29/10/2023
|
BALAMATI HARIJAN
|
2430004005WL051381
|
BALAMATI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265386998
|
|
Mrs. BALMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-003/30515 (BHIKYA)
|
2430004005NRG24291020230747185
|
29/10/2023
|
Mangal Harijan
|
2430004005WL051384
|
Mangal Harijan
|
00415
|
SBIN0016134
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265386997
|
|
MANGALI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4663 (BHIKYA)
|
2430004005NRG24291020230747248
|
29/10/2023
|
JAYARAM BHATRA
|
2430004005WL051397
|
JAYARAM BHATRA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265386993
|
|
JAYARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
9
|
JHORIGAM
|
OR-30-004-005-004/18140 (BHIKYA)
|
2430004005NRG24291020230747189
|
29/10/2023
|
SAPAN BISWAS
|
2430004005WL051386
|
SAPAN BISWAS
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265386995
|
|
Miss. SABITRI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/30700 (BHIKYA)
|
2430004005NRG24291020230747164
|
29/10/2023
|
BIRENDRA BHATRA
|
2430004005WL051374
|
BIRENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387015
|
|
Mr. BIRENDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
JHORIGAM
|
OR-30-004-005-001/31080 (BHIKYA)
|
2430004005NRG24291020230747245
|
29/10/2023
|
LACHANSINGH BHATRA
|
2430004005WL051397
|
LACHANSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387013
|
|
Mr. LACHANSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-005-001/31080 (BHIKYA)
|
2430004005NRG24291020230747246
|
29/10/2023
|
SANMATI BHATRA
|
2430004005WL051397
|
SANMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387023
|
|
Miss. SANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-005-001/31081 (BHIKYA)
|
2430004005NRG24291020230747247
|
29/10/2023
|
RAMA BHATRA
|
2430004005WL051397
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387009
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-005-001/4496 (BHIKYA)
|
2430004005NRG24291020230747163
|
29/10/2023
|
PARA MALI
|
2430004005WL051373
|
PARA MALI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265387006
|
|
Miss. PARA MALI
|
UTKAL GRAMEEN BANK(607234)
|
15
|
JHORIGAM
|
OR-30-004-005-001/4595 (BHIKYA)
|
2430004005NRG24291020230747160
|
29/10/2023
|
KAMALA MALI
|
2430004005WL051372
|
KAMALA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7265387018
|
Account closed
|
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/4595 (BHIKYA)
|
2430004005NRG24291020230747161
|
29/10/2023
|
KAMALA MALI
|
2430004005WL051372
|
KAMALA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387019
|
|
Miss. KAMALA MALI
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-005-003/30693 (BHIKYA)
|
2430004005NRG24291020230747186
|
29/10/2023
|
BHAGATRAM HARIJAN
|
2430004005WL051385
|
BHAGATRAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387017
|
|
BHAGATRAM HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
JHORIGAM
|
OR-30-004-005-003/4250 (BHIKYA)
|
2430004005NRG24291020230747187
|
29/10/2023
|
KHATU HARIJAN
|
2430004005WL051385
|
KHATU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387014
|
|
KHAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
JHORIGAM
|
OR-30-004-005-003/4291 (BHIKYA)
|
2430004005NRG24291020230747192
|
29/10/2023
|
GHASIN BHATRA
|
2430004005WL051387
|
GHASIN BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387004
|
|
Mrs. GHASIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-005-003/4304 (BHIKYA)
|
2430004005NRG24291020230747183
|
29/10/2023
|
DALIM BHATRA
|
2430004005WL051383
|
DALIM BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387016
|
|
Miss. CHINABATI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-005-004/17959 (BHIKYA)
|
2430004005NRG24291020230747188
|
29/10/2023
|
SUJATA SARAKAR
|
2430004005WL051386
|
SUJATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387008
|
|
Miss. SUJATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
22
|
JHORIGAM
|
OR-30-004-005-004/18146 (BHIKYA)
|
2430004005NRG24291020230747195
|
29/10/2023
|
SONA RAY
|
2430004005WL051388
|
SONA RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265387007
|
|
SONA RAY
|
INDUSIND BANK(607189)
|
23
|
JHORIGAM
|
OR-30-004-005-004/30799 (BHIKYA)
|
2430004005NRG24291020230747180
|
29/10/2023
|
KAKALI DEY
|
2430004005WL051382
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387011
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
24
|
JHORIGAM
|
OR-30-004-005-004/30825 (BHIKYA)
|
2430004005NRG24291020230747181
|
29/10/2023
|
MITA DE
|
2430004005WL051382
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387012
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
25
|
JHORIGAM
|
OR-30-004-005-004/30830 (BHIKYA)
|
2430004005NRG24291020230747174
|
29/10/2023
|
SABITA BISWAS
|
2430004005WL051379
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387010
|
|
KRISHNA BISWAS
|
UNION BANK OF INDIA(508500)
|
26
|
JHORIGAM
|
OR-30-004-020-001/19978 (RATAKHANDIGUDA)
|
2430004005NRG24291020230747158
|
29/10/2023
|
SHYAMAL HALDAR
|
2430004005WL051371
|
SHYAMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387021
|
|
Mr. SHYAMAL HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
27
|
JHORIGAM
|
OR-30-004-020-001/19978 (RATAKHANDIGUDA)
|
2430004005NRG24291020230747159
|
29/10/2023
|
SHYAMAL HALDAR
|
2430004005WL051371
|
SHYAMAL HALDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387022
|
|
Mrs. SARASWATI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-005-001/30697 (BHIKYA)
|
2430004005NRG24291020230747168
|
29/10/2023
|
SUSILA BANJARA
|
2430004005WL051376
|
SUSILA BANJARA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265386988
|
|
SUSILA BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
JHORIGAM
|
OR-30-004-005-001/30711 (BHIKYA)
|
2430004005NRG24291020230747151
|
29/10/2023
|
SAMU BHATRA
|
2430004005WL051368
|
SAMU BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265386989
|
|
SAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
JHORIGAM
|
OR-30-004-005-001/30716 (BHIKYA)
|
2430004005NRG24291020230747171
|
29/10/2023
|
BABITA MALI
|
2430004005WL051378
|
BABITA MALI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265386987
|
|
BABITA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
JHORIGAM
|
OR-30-004-005-001/30733 (BHIKYA)
|
2430004005NRG24291020230747172
|
29/10/2023
|
PRATIMA BANJARA
|
2430004005WL051378
|
PRATIMA BANJARA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265386992
|
|
Mr. PRATIMA BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
JHORIGAM
|
OR-30-004-005-001/30812 (BHIKYA)
|
2430004005NRG24291020230747152
|
29/10/2023
|
RADHA GOUDA
|
2430004005WL051368
|
RADHA GOUDA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265386991
|
|
Mr. BHARTU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
33
|
JHORIGAM
|
OR-30-004-005-001/30814 (BHIKYA)
|
2430004005NRG24291020230747169
|
29/10/2023
|
MALATI GOUD
|
2430004005WL051377
|
MALATI GOUD
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265386990
|
|
MALATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-005-001/4596 (BHIKYA)
|
2430004005NRG24291020230747166
|
29/10/2023
|
AKALU MALI
|
2430004005WL051375
|
AKALU MALI
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387005
|
|
Miss. SUMITRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
35
|
JHORIGAM
|
OR-30-004-005-002/4189 (BHIKYA)
|
2430004005NRG24291020230747156
|
29/10/2023
|
BUDABARI BHATRA
|
2430004005WL051370
|
BUDABARI BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387001
|
|
Miss. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
36
|
JHORIGAM
|
OR-30-004-005-002/4189 (BHIKYA)
|
2430004005NRG24291020230747155
|
29/10/2023
|
RAINU BHATRA
|
2430004005WL051370
|
RAINU BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265387020
|
|
RAYANU BHATRA
|
STATE BANK OF INDIA(508548)
|
37
|
JHORIGAM
|
OR-30-004-005-003/4291 (BHIKYA)
|
2430004005NRG24291020230747191
|
29/10/2023
|
RAMCHAND BHATRA
|
2430004005WL051387
|
RAMCHAND BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265387002
|
|
RAMCHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
JHORIGAM
|
OR-30-004-005-004/17986 (BHIKYA)
|
2430004005NRG24291020230747173
|
29/10/2023
|
SANYASI BISWAS
|
2430004005WL051379
|
SANYASI BISWAS
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265386994
|
|
Mr. SANYASI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131772
|
131772
|
|
|
|
|
|
|
|