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-30-004-005-003/30584 (BHIKYA)
|
2430004005NRG24151020230716767
|
15/10/2023
|
BHAGAT LAHARA
|
2430004005WL046483
|
BHAGAT LAHARA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990053
|
|
BHAGAT LAHARA
|
INDUSIND BANK(607189)
|
2
|
JHORIGAM
|
OR-30-004-005-003/30584 (BHIKYA)
|
2430004005NRG24151020230716768
|
15/10/2023
|
DHANMATI LAHARA
|
2430004005WL046483
|
DHANMATI LAHARA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990054
|
|
DANAMATI LAHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/4304 (BHIKYA)
|
2430004005NRG24151020230716876
|
15/10/2023
|
TULARAM LAHARA
|
2430004005WL046524
|
TULARAM LAHARA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280990044
|
|
TULARAM LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/4375 (BHIKYA)
|
2430004005NRG24151020230716871
|
15/10/2023
|
HARIDAS HARIJAN
|
2430004005WL046521
|
HARIDAS HARIJAN
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280990052
|
|
HARIDAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30565 (BHIKYA)
|
2430004005NRG24151020230716790
|
15/10/2023
|
KAILASH BHATRA
|
2430004005WL046491
|
KAILASH BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7280990050
|
|
MR KAILAS BHATARA
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-005-002/4207 (BHIKYA)
|
2430004005NRG24151020230716771
|
15/10/2023
|
MIRI GOUDA
|
2430004005WL046484
|
MIRI GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990048
|
|
Mr. MIRI GAOUD
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-005-002/4226 (BHIKYA)
|
2430004005NRG24151020230716787
|
15/10/2023
|
GANAPATHA BHATRA
|
2430004005WL046489
|
GANAPATHA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7280990049
|
|
SHRI GANAPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-005-003/4375 (BHIKYA)
|
2430004005NRG24151020230716872
|
15/10/2023
|
BALAMATI HARIJAN
|
2430004005WL046521
|
BALAMATI HARIJAN
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280990051
|
|
Mrs. BALMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-003/30515 (BHIKYA)
|
2430004005NRG24151020230716879
|
15/10/2023
|
Mangal Harijan
|
2430004005WL046525
|
Mangal Harijan
|
00415
|
SBIN0016134
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280990047
|
|
MANGALI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/18140 (BHIKYA)
|
2430004005NRG24151020230716883
|
15/10/2023
|
SAPAN BISWAS
|
2430004005WL046527
|
SAPAN BISWAS
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280990046
|
|
Miss. SABITRI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/30565 (BHIKYA)
|
2430004005NRG24151020230716791
|
15/10/2023
|
BASANTI BHATRA
|
2430004005WL046491
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990069
|
|
Miss. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-005-002/30496 (BHIKYA)
|
2430004005NRG24151020230716792
|
15/10/2023
|
Ghashi Ram Bhatra
|
2430004005WL046491
|
Ghashi Ram Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7280990057
|
|
MR GHASIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-005-002/4244 (BHIKYA)
|
2430004005NRG24151020230716789
|
15/10/2023
|
RUKA BHATRA
|
2430004005WL046490
|
RUKA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990071
|
|
Mr. RUKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-005-003/30693 (BHIKYA)
|
2430004005NRG24151020230716880
|
15/10/2023
|
BHAGATRAM HARIJAN
|
2430004005WL046526
|
BHAGATRAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280990075
|
|
BHAGATRAM HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
JHORIGAM
|
OR-30-004-005-003/4250 (BHIKYA)
|
2430004005NRG24151020230716881
|
15/10/2023
|
KHATU HARIJAN
|
2430004005WL046526
|
KHATU HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280990056
|
|
KHAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
JHORIGAM
|
OR-30-004-005-003/4291 (BHIKYA)
|
2430004005NRG24151020230716886
|
15/10/2023
|
GHASIN BHATRA
|
2430004005WL046528
|
GHASIN BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280990058
|
|
Mrs. GHASIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-005-003/4304 (BHIKYA)
|
2430004005NRG24151020230716877
|
15/10/2023
|
DALIM BHATRA
|
2430004005WL046524
|
DALIM BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280990062
|
|
Miss. CHINABATI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-005-004/17832 (BHIKYA)
|
2430004005NRG24151020230716760
|
15/10/2023
|
PRITAM GOUD
|
2430004005WL046480
|
PRITAM GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990072
|
|
Mr. PRITAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-005-004/17886 (BHIKYA)
|
2430004005NRG24151020230716772
|
15/10/2023
|
KARTIKA MALI
|
2430004005WL046485
|
KARTIKA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990061
|
|
Mr. KARTIK MALI
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-005-004/17891 (BHIKYA)
|
2430004005NRG24151020230716773
|
15/10/2023
|
PRABHUDAN MALI
|
2430004005WL046485
|
PRABHUDAN MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990077
|
|
Mr. PRABHUDAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-005-004/17959 (BHIKYA)
|
2430004005NRG24151020230716882
|
15/10/2023
|
SUJATA SARAKAR
|
2430004005WL046527
|
SUJATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280990063
|
|
Miss. SUJATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
22
|
JHORIGAM
|
OR-30-004-005-004/17981 (BHIKYA)
|
2430004005NRG24151020230716762
|
15/10/2023
|
PRADIP GAIN
|
2430004005WL046481
|
PRADIP GAIN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990045
|
|
Mr. PRADEEP GAIN S/O NATABAR
|
UTKAL GRAMEEN BANK(607234)
|
23
|
JHORIGAM
|
OR-30-004-005-004/18049 (BHIKYA)
|
2430004005NRG24151020230716761
|
15/10/2023
|
DALASAE GOUDA
|
2430004005WL046480
|
DALASAE GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990070
|
|
Mr. DALASAY GOUD
|
UTKAL GRAMEEN BANK(607234)
|
24
|
JHORIGAM
|
OR-30-004-005-004/18123 (BHIKYA)
|
2430004005NRG24151020230716783
|
15/10/2023
|
AMELA SARADAR
|
2430004005WL046488
|
AMELA SARADAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280990066
|
|
Miss. AMELA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
25
|
JHORIGAM
|
OR-30-004-005-004/18123 (BHIKYA)
|
2430004005NRG24151020230716782
|
15/10/2023
|
SANDHYA SARADAR
|
2430004005WL046488
|
SANDHYA SARADAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990065
|
|
Miss. SANDHYA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
26
|
JHORIGAM
|
OR-30-004-005-004/18144 (BHIKYA)
|
2430004005NRG24151020230716766
|
15/10/2023
|
SUKANTA SANA
|
2430004005WL046482
|
SUKANTA SANA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990081
|
|
SUKANT SANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
JHORIGAM
|
OR-30-004-005-004/30325 (BHIKYA)
|
2430004005NRG24151020230716784
|
15/10/2023
|
RAGHUNATH MANDAL
|
2430004005WL046488
|
RAGHUNATH MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990059
|
|
Mr. RAGHUNATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
28
|
JHORIGAM
|
OR-30-004-005-004/30344 (BHIKYA)
|
2430004005NRG24151020230716753
|
15/10/2023
|
KAMAL DEY
|
2430004005WL046478
|
KAMAL DEY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990067
|
|
Mr. KAMAL DEY
|
UTKAL GRAMEEN BANK(607234)
|
29
|
JHORIGAM
|
OR-30-004-005-004/30344 (BHIKYA)
|
2430004005NRG24151020230716754
|
15/10/2023
|
MINATI DEY
|
2430004005WL046478
|
MINATI DEY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7280990068
|
|
MINATI DEY
|
UNION BANK OF INDIA(508500)
|
30
|
JHORIGAM
|
OR-30-004-005-004/30745 (BHIKYA)
|
2430004005NRG24151020230716763
|
15/10/2023
|
Sapan Mandal
|
2430004005WL046481
|
Sapan Mandal
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7280990078
|
|
MRS MADHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
31
|
JHORIGAM
|
OR-30-004-005-004/30779 (BHIKYA)
|
2430004005NRG24151020230716780
|
15/10/2023
|
NILAKANTHA GAUDA
|
2430004005WL046487
|
NILAKANTHA GAUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990073
|
|
Mrs. SHAKUNTALA . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
32
|
JHORIGAM
|
OR-30-004-005-004/30799 (BHIKYA)
|
2430004005NRG24151020230716874
|
15/10/2023
|
KAKALI DEY
|
2430004005WL046523
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280990060
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
33
|
JHORIGAM
|
OR-30-004-005-004/30825 (BHIKYA)
|
2430004005NRG24151020230716875
|
15/10/2023
|
MITA DE
|
2430004005WL046523
|
MITA DE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280990064
|
|
Miss. MITA DE
|
UTKAL GRAMEEN BANK(607234)
|
34
|
JHORIGAM
|
OR-30-004-005-004/30888 (BHIKYA)
|
2430004005NRG24151020230716755
|
15/10/2023
|
ANIMA DEY
|
2430004005WL046478
|
ANIMA DEY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990080
|
|
Ms. ANIMA DEY
|
UTKAL GRAMEEN BANK(607234)
|
35
|
JHORIGAM
|
OR-30-004-005-004/30927 (BHIKYA)
|
2430004005NRG24151020230716781
|
15/10/2023
|
JAGANNATH GOUD
|
2430004005WL046487
|
JAGANNATH GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990079
|
|
Mr. JAGANNATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
36
|
JHORIGAM
|
OR-30-004-005-004/30943 (BHIKYA)
|
2430004005NRG24151020230716758
|
15/10/2023
|
MANGANATH BHATRA
|
2430004005WL046479
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990076
|
|
Ms. SUATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
37
|
JHORIGAM
|
OR-30-004-005-004/31156 (BHIKYA)
|
2430004005NRG24151020230716777
|
15/10/2023
|
DURAPATI BHATRA
|
2430004005WL046486
|
DURAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990074
|
|
DHANIRAM . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91719
|
91719
|
|
|
|
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-005-003/4291 (BHIKYA)
|
2430004005NRG24151020230716885
|
15/10/2023
|
RAMCHAND BHATRA
|
2430004005WL046528
|
RAMCHAND BHATRA
|
764001
|
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280990055
|
|
RAMCHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
JHORIGAM
|
OR-30-004-005-004/17760 (BHIKYA)
|
2430004005NRG24151020230716759
|
15/10/2023
|
MANGALA GOUDA
|
2430004005WL046480
|
MANGALA GOUDA
|
764001
|
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7280990085
|
|
Mr. BHIKARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
40
|
JHORIGAM
|
OR-30-004-005-004/17842 (BHIKYA)
|
2430004005NRG24151020230716756
|
15/10/2023
|
JAYASING BHATRA
|
2430004005WL046479
|
JAYASING BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990086
|
|
Mr. JAYASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
41
|
JHORIGAM
|
OR-30-004-005-004/17918 (BHIKYA)
|
2430004005NRG24151020230716778
|
15/10/2023
|
RAMACHANDRA GOUDA
|
2430004005WL046487
|
RAMACHANDRA GOUDA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990083
|
|
Mr. RAMCHANDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
42
|
JHORIGAM
|
OR-30-004-005-004/17936 (BHIKYA)
|
2430004005NRG24151020230716774
|
15/10/2023
|
LACHAMAN MALI
|
2430004005WL046485
|
LACHAMAN MALI
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990087
|
|
Mr. LACHHAMAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
43
|
JHORIGAM
|
OR-30-004-005-004/30297 (BHIKYA)
|
2430004005NRG24151020230716776
|
15/10/2023
|
BABI BHATRA
|
2430004005WL046486
|
BABI BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7280990084
|
|
Miss. BHABI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
44
|
JHORIGAM
|
OR-30-004-005-004/30297 (BHIKYA)
|
2430004005NRG24151020230716775
|
15/10/2023
|
DHANSAI BHATRA
|
2430004005WL046486
|
DHANSAI BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7280990082
|
|
MR DHANASAEN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149547
|
149547
|
|
|
|
|
|
|
|