|
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-30-004-011-004/4023
(DHODRA)
|
2430004000NRG24170620230322607
|
17/06/2023
|
SUJAN MANDAL
|
2430004WL007961
|
SUJAN MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807024304
|
|
Mr. SUJAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/7047
(DHODRA)
|
2430004000NRG24170620230322609
|
17/06/2023
|
GITA SARDAR
|
2430004WL007961
|
GITA SARDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807024305
|
|
MISS GITA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/7063
(DHODRA)
|
2430004000NRG24170620230322612
|
17/06/2023
|
RAJU SARKAR
|
2430004WL007961
|
RAJU SARKAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807024306
|
|
Miss. JHUNU SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/3932
(DHODRA)
|
2430004000NRG24170620230322598
|
17/06/2023
|
Chanchala sarakar
|
2430004WL007961
|
Chanchala sarakar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807024312
|
|
CHANCHALA SARKAR
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/3932
(DHODRA)
|
2430004000NRG24170620230322597
|
17/06/2023
|
SIBU PADA SARAKAR
|
2430004WL007961
|
SIBU PADA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807024311
|
|
Mr. SIBAPADA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/3943
(DHODRA)
|
2430004000NRG24170620230322599
|
17/06/2023
|
RANJAN MANDAL
|
2430004WL007961
|
RANJAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807024307
|
|
Mr. RANJAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/3984
(DHODRA)
|
2430004000NRG24170620230322600
|
17/06/2023
|
JALADHAR BHUMIA
|
2430004WL007961
|
JALADHAR BHUMIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807024313
|
|
JALADHAR . BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/4001
(DHODRA)
|
2430004000NRG24170620230322602
|
17/06/2023
|
MANGAL SARAKAR
|
2430004WL007961
|
MANGAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807024308
|
|
Mr. MANGAL SARKAR SO SRIKANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/4002
(DHODRA)
|
2430004000NRG24170620230322604
|
17/06/2023
|
KUSUMA RAY
|
2430004WL007961
|
KUSUMA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807024309
|
|
Miss. KUSUM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/4004
(DHODRA)
|
2430004000NRG24170620230322605
|
17/06/2023
|
GURUPAD MANDAL
|
2430004WL007961
|
GURUPAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807024296
|
|
Mrs. BANASRHI MANDAL W/O GURUPAD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/4004
(DHODRA)
|
2430004000NRG24170620230322606
|
17/06/2023
|
JUTHIKA MANDAL
|
2430004WL007961
|
JUTHIKA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807024297
|
|
MRS JUTHIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-011-006/3810
(DHODRA)
|
2430004000NRG24170620230322613
|
17/06/2023
|
SHINGHA BHATRA
|
2430004WL007961
|
SHINGHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807024302
|
|
SINGHA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-011-006/3810
(DHODRA)
|
2430004000NRG24170620230322614
|
17/06/2023
|
SHINGHA BHATRA
|
2430004WL007961
|
SHINGHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807024303
|
|
Mrs. PACHA BHATRA WO SINNGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-011-006/3816
(DHODRA)
|
2430004000NRG24170620230322615
|
17/06/2023
|
SUKAMAN BHATRA
|
2430004WL007961
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807024298
|
|
SUKMAN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-011-006/3816
(DHODRA)
|
2430004000NRG24170620230322616
|
17/06/2023
|
SUKAMAN BHATRA
|
2430004WL007961
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807024299
|
|
Mrs. MANCHADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-011-006/3816
(DHODRA)
|
2430004000NRG24170620230322617
|
17/06/2023
|
SUKAMAN BHATRA
|
2430004WL007961
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807024300
|
|
AMARSING . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-006/3819
(DHODRA)
|
2430004000NRG24170620230322619
|
17/06/2023
|
GAJAMATI BHATRA
|
2430004WL007961
|
GAJAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807024310
|
|
Mrs. GAJAMATI BHATRA WO DHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-006/3820
(DHODRA)
|
2430004000NRG24170620230322620
|
17/06/2023
|
JANDHARA BHATRA
|
2430004WL007961
|
JANDHARA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807024301
|
|
JALADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|