|
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-30-004-020-001/20231
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772907
|
11/11/2023
|
BISHAKHA SHIL
|
2430004020WL055196
|
BISHAKHA SHIL
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344002
|
|
BISHAKHA SHIL
|
UNION BANK OF INDIA(508500)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20295
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772888
|
11/11/2023
|
SANJAYA BISWAS
|
2430004020WL055182
|
SANJAYA BISWAS
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344004
|
|
SANJAY BISWAS
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/21936
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772905
|
11/11/2023
|
RAGHU SANTA
|
2430004020WL055195
|
RAGHU SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344003
|
|
RAGHU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31462
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772889
|
11/11/2023
|
TRILACHAN SANTA
|
2430004020WL055183
|
TRILACHAN SANTA
|
00048
|
BKID0005582
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344005
|
|
BELABATI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/31267
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772903
|
11/11/2023
|
PRASANJIT BISWAS
|
2430004020WL055193
|
PRASANJIT BISWAS
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344006
|
|
PRASHJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22222
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772893
|
11/11/2023
|
SUPATI BHATRA
|
2430004020WL055186
|
SUPATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344001
|
|
MR SUPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/30616
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772910
|
11/11/2023
|
BABULA HARIJAN
|
2430004020WL055199
|
BABULA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344000
|
|
BABULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20338
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772904
|
11/11/2023
|
TULASIRANI SAHA
|
2430004020WL055194
|
TULASIRANI SAHA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011343998
|
|
Mrs. TULSI RANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31500
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772902
|
11/11/2023
|
BABULA NAYAK
|
2430004020WL055192
|
BABULA NAYAK
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011343999
|
|
BABULA NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20055
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772887
|
11/11/2023
|
REKHA SARAKAR
|
2430004020WL055181
|
REKHA SARAKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344018
|
|
Mrs. REKHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20149
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772897
|
11/11/2023
|
ANJALI SARDAR
|
2430004020WL055189
|
ANJALI SARDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344015
|
|
Mr. BINAY SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20149
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772898
|
11/11/2023
|
ANJALI SARDAR
|
2430004020WL055189
|
ANJALI SARDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344016
|
|
Mrs. ANJALI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20231
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772906
|
11/11/2023
|
ANANDA SHIL
|
2430004020WL055196
|
ANANDA SHIL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344019
|
|
Mrs. RAMULA SHIL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20248
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772892
|
11/11/2023
|
ANITA CHANDA
|
2430004020WL055185
|
ANITA CHANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344009
|
|
Mrs. ANITA RANI CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/30286
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772909
|
11/11/2023
|
DHANMATI BHOTRA
|
2430004020WL055198
|
DHANMATI BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344011
|
|
Mrs. DHANAMATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/30293
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772901
|
11/11/2023
|
Narsingh Bhatra
|
2430004020WL055191
|
Narsingh Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344020
|
|
MR NARASINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772894
|
11/11/2023
|
ANJAN DAS
|
2430004020WL055187
|
ANJAN DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344010
|
|
Mrs. ANJAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/30557
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772895
|
11/11/2023
|
SRITHIKA DAS
|
2430004020WL055187
|
SRITHIKA DAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011344017
|
|
SRITIKA DAS
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/31503
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772908
|
11/11/2023
|
BASANTI SARKAR
|
2430004020WL055197
|
BASANTI SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344014
|
|
Mrs. BASANTI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22631
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772896
|
11/11/2023
|
ADABARI GOUD
|
2430004020WL055188
|
ADABARI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344013
|
|
Mrs. ADABARI KANDHA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/31142
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772890
|
11/11/2023
|
KUSTA GOUD
|
2430004020WL055184
|
KUSTA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344021
|
|
Mr. KUSTHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/31142
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772891
|
11/11/2023
|
NILA GOUD
|
2430004020WL055184
|
NILA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344012
|
|
MRS NILAL GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/31148
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772899
|
11/11/2023
|
RADMA SANTA
|
2430004020WL055190
|
RADMA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344007
|
|
RAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/31148
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772900
|
11/11/2023
|
RADMA SANTA
|
2430004020WL055190
|
RADMA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011344008
|
|
Mrs. RADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84135
|
84135
|
|
|
|
|
|
|
|