|
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-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24140320241105062
|
14/03/2024
|
BIPLAB GOMASTA
|
2430004005WL079720
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702860
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24140320241105398
|
14/03/2024
|
BIPLAB GOMASTA
|
2430004005WL079724
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702861
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24140320241105262
|
14/03/2024
|
SUSIL SEN
|
2430004005WL079722
|
SUSIL SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702881
|
|
SUSHIL SEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18090
(BHIKYA)
|
2430004005NRG24140320241105030
|
14/03/2024
|
ILARANI MANDAL
|
2430004005WL079720
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898702872
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/18090
(BHIKYA)
|
2430004005NRG24140320241105368
|
14/03/2024
|
ILARANI MANDAL
|
2430004005WL079724
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898702873
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24140320241105378
|
14/03/2024
|
SABITA DHALI
|
2430004005WL079724
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702869
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24140320241105040
|
14/03/2024
|
SABITA DHALI
|
2430004005WL079720
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702868
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24140320241105041
|
14/03/2024
|
NAMITA MANDAL
|
2430004005WL079720
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702859
|
|
Miss. NABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24140320241105379
|
14/03/2024
|
NAMITA MANDAL
|
2430004005WL079724
|
NAMITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702858
|
|
Miss. NABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30755
(BHIKYA)
|
2430004005NRG24140320241105276
|
14/03/2024
|
PAPIYA ADHIKAR
|
2430004005WL079722
|
PAPIYA ADHIKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898702870
|
|
PAPIYA ADHIKAR
|
INDUSIND BANK(607189)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30755
(BHIKYA)
|
2430004005NRG24140320241105277
|
14/03/2024
|
PAPIYA ADHIKAR
|
2430004005WL079722
|
PAPIYA ADHIKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898702871
|
|
PAPIYA ADHIKAR
|
INDUSIND BANK(607189)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30909
(BHIKYA)
|
2430004005NRG24140320241105053
|
14/03/2024
|
GOPAL DAS
|
2430004005WL079720
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702876
|
|
Mr. GOPAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30930
(BHIKYA)
|
2430004005NRG24140320241105280
|
14/03/2024
|
KESHARI SARADAR
|
2430004005WL079722
|
KESHARI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702874
|
|
Mr. KESHARI SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30930
(BHIKYA)
|
2430004005NRG24140320241105281
|
14/03/2024
|
KESHARI SARADAR
|
2430004005WL079722
|
KESHARI SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702875
|
|
Mr. KESHARI SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24140320241105055
|
14/03/2024
|
HEMANT BISWAS
|
2430004005WL079720
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702886
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24140320241105393
|
14/03/2024
|
HEMANT BISWAS
|
2430004005WL079724
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702887
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/31004
(BHIKYA)
|
2430004005NRG24140320241105058
|
14/03/2024
|
SATYANANDA MANDAL
|
2430004005WL079720
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702877
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/31058
(BHIKYA)
|
2430004005NRG24140320241105329
|
14/03/2024
|
GOURANGA SEN
|
2430004005WL079723
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702878
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/31058
(BHIKYA)
|
2430004005NRG24140320241105330
|
14/03/2024
|
GOURANGA SEN
|
2430004005WL079723
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702879
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24140320241105399
|
14/03/2024
|
KIRAN MANDAL
|
2430004005WL079724
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702884
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24140320241105063
|
14/03/2024
|
KIRAN MANDAL
|
2430004005WL079720
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702885
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24140320241105065
|
14/03/2024
|
TINKU RAY
|
2430004005WL079720
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702880
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24140320241105066
|
14/03/2024
|
SURAJIT RAY
|
2430004005WL079720
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702888
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/31147
(BHIKYA)
|
2430004005NRG24140320241105068
|
14/03/2024
|
PRATIMA MIRDHA
|
2430004005WL079720
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702882
|
|
Miss. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/31147
(BHIKYA)
|
2430004005NRG24140320241105402
|
14/03/2024
|
PRATIMA MIRDHA
|
2430004005WL079724
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702883
|
|
Miss. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24140320241105064
|
14/03/2024
|
DIPTA MANDAL
|
2430004005WL079720
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898702890
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/31065
(BHIKYA)
|
2430004005NRG24140320241105400
|
14/03/2024
|
DIPTA MANDAL
|
2430004005WL079724
|
DIPTA MANDAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898702889
|
|
DIPTA MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24140320241105261
|
14/03/2024
|
TARARANI SEN
|
2430004005WL079722
|
TARARANI SEN
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702862
|
|
Miss. TARA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24140320241105263
|
14/03/2024
|
TARARANI SEN
|
2430004005WL079722
|
TARARANI SEN
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702863
|
|
Miss. TARA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24140320241105367
|
14/03/2024
|
CHANDRA MANDAL
|
2430004005WL079724
|
CHANDRA MANDAL
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702865
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24140320241105029
|
14/03/2024
|
CHANDRA MANDAL
|
2430004005WL079720
|
CHANDRA MANDAL
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702864
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30346
(BHIKYA)
|
2430004005NRG24140320241105264
|
14/03/2024
|
ANAKUL SEN
|
2430004005WL079722
|
ANAKUL SEN
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702866
|
|
ANUKUL SEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30346
(BHIKYA)
|
2430004005NRG24140320241105265
|
14/03/2024
|
ANAKUL SEN
|
2430004005WL079722
|
ANAKUL SEN
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898702867
|
|
ANUKUL SEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|