|
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-30-004-011-004/30870
(DHODRA)
|
2430004000NRG24250620230362539
|
25/06/2023
|
PRADIP DHALI
|
2430004WL008967
|
PRADIP DHALI
|
00168
|
ICIC0000995
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265106
|
|
Mrs. PRADIP DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/30870
(DHODRA)
|
2430004000NRG24250620230362540
|
25/06/2023
|
TANUJA DHALI
|
2430004WL008967
|
TANUJA DHALI
|
00168
|
ICIC0000995
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265107
|
|
TANUJA DHALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004000NRG24250620230362538
|
25/06/2023
|
RIMA MANDAL
|
2430004WL008967
|
RIMA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265116
|
|
MISS RIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004000NRG24250620230362537
|
25/06/2023
|
UTTAM HALDAR
|
2430004WL008967
|
UTTAM HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265115
|
|
UTTAM HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/310132
(DHODRA)
|
2430004000NRG24250620230362542
|
25/06/2023
|
MAHESWAR PUJARI
|
2430004WL008967
|
MAHESWAR PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265119
|
|
Mr MAHESWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/310132
(DHODRA)
|
2430004000NRG24250620230362543
|
25/06/2023
|
PARBATI PUJARI
|
2430004WL008967
|
PARBATI PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265118
|
|
MISS PARBATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/3880
(DHODRA)
|
2430004000NRG24250620230362554
|
25/06/2023
|
Sandhya mandal
|
2430004WL008967
|
Sandhya mandal
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265117
|
|
MISS SANDHYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/30802
(DHODRA)
|
2430004000NRG24250620230362536
|
25/06/2023
|
USHARANI SARKAR
|
2430004WL008967
|
USHARANI SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265123
|
|
MRS USHARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/310135
(DHODRA)
|
2430004000NRG24250620230362545
|
25/06/2023
|
TAPAS MANDAL
|
2430004WL008967
|
TAPAS MANDAL
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265114
|
|
MR TAPAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/3840
(DHODRA)
|
2430004000NRG24250620230362546
|
25/06/2023
|
JAMINI MANDAL
|
2430004WL008967
|
JAMINI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265110
|
|
JAMINI . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/3861
(DHODRA)
|
2430004000NRG24250620230362550
|
25/06/2023
|
BITHUKA HALDAR
|
2430004WL008967
|
BITHUKA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265108
|
|
Mrs. BIDHIKA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/3861
(DHODRA)
|
2430004000NRG24250620230362549
|
25/06/2023
|
KALIPADA HALDAR
|
2430004WL008967
|
KALIPADA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265124
|
|
KALIPADA . HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/3863
(DHODRA)
|
2430004000NRG24250620230362552
|
25/06/2023
|
BISHAKA SARAKAR
|
2430004WL008967
|
BISHAKA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265122
|
|
Mrs. BISAKHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/3892
(DHODRA)
|
2430004000NRG24250620230362555
|
25/06/2023
|
BHAKAT BHATRA
|
2430004WL008967
|
BHAKAT BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265111
|
|
BAGAT . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-011-004/3910
(DHODRA)
|
2430004000NRG24250620230362556
|
25/06/2023
|
TARAKA SARAKAR
|
2430004WL008967
|
TARAKA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265112
|
|
MR TARAK SARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-011-004/3910
(DHODRA)
|
2430004000NRG24250620230362557
|
25/06/2023
|
TARAKA SARAKAR
|
2430004WL008967
|
TARAKA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265113
|
|
MR TANU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-011-004/3913
(DHODRA)
|
2430004000NRG24250620230362558
|
25/06/2023
|
BABULAL PARAMANIKA
|
2430004WL008967
|
BABULAL PARAMANIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265105
|
|
Mr. BABULAL . PARAMANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-004/3913
(DHODRA)
|
2430004000NRG24250620230362559
|
25/06/2023
|
BIJAYA PARAMANIKA
|
2430004WL008967
|
BIJAYA PARAMANIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265109
|
|
MISS BIJAYA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/3924
(DHODRA)
|
2430004000NRG24250620230362561
|
25/06/2023
|
MIRA SARAKAR
|
2430004WL008967
|
MIRA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265121
|
|
Miss. MIRA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-011-004/3924
(DHODRA)
|
2430004000NRG24250620230362560
|
25/06/2023
|
MIRA SARKAR
|
2430004WL008967
|
MIRA SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862265120
|
|
JAGDISH SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|