|
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-30-004-005-004/30908
(BHIKYA)
|
2430004005NRG24140220241053481
|
15/02/2024
|
MILAN RAY
|
2430004005WL076417
|
MILAN RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175583
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30908
(BHIKYA)
|
2430004005NRG24140220241053480
|
15/02/2024
|
MILAN RAY
|
2430004005WL076417
|
MILAN RAY
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175582
|
|
Mr. MILAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30940
(BHIKYA)
|
2430004005NRG24140220241053489
|
15/02/2024
|
SUJIT HALDAR
|
2430004005WL076417
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175602
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30940
(BHIKYA)
|
2430004005NRG24140220241053488
|
15/02/2024
|
SUJIT HALDAR
|
2430004005WL076417
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175603
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24140220241053515
|
15/02/2024
|
BIPLAB GOMASTA
|
2430004005WL076417
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175600
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24140220241053514
|
15/02/2024
|
BIPLAB GOMASTA
|
2430004005WL076417
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175601
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30886
(BHIKYA)
|
2430004005NRG24140220241053477
|
15/02/2024
|
LAKHAN MANDAL
|
2430004005WL076417
|
LAKHAN MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175604
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30886
(BHIKYA)
|
2430004005NRG24140220241053476
|
15/02/2024
|
LAKHAN MANDAL
|
2430004005WL076417
|
LAKHAN MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175605
|
|
LAKHAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/31128
(BHIKYA)
|
2430004005NRG24140220241053582
|
15/02/2024
|
GANESH GOUD
|
2430004005WL076418
|
GANESH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175590
|
|
GANESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/31128
(BHIKYA)
|
2430004005NRG24140220241053359
|
15/02/2024
|
GANESH GOUD
|
2430004005WL076415
|
GANESH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175591
|
|
GANESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24140220241053360
|
15/02/2024
|
ASHARAM BHATRA
|
2430004005WL076415
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175588
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24140220241053583
|
15/02/2024
|
ASHARAM BHATRA
|
2430004005WL076418
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175589
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/18018
(BHIKYA)
|
2430004005NRG24140220241053584
|
15/02/2024
|
SABITA RAY
|
2430004005WL076418
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175585
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18018
(BHIKYA)
|
2430004005NRG24140220241053361
|
15/02/2024
|
SABITA RAY
|
2430004005WL076415
|
SABITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175584
|
|
Mr. KALIPADA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18085
(BHIKYA)
|
2430004005NRG24140220241053586
|
15/02/2024
|
RABI GAIN
|
2430004005WL076418
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175573
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18085
(BHIKYA)
|
2430004005NRG24140220241053363
|
15/02/2024
|
RABI GAIN
|
2430004005WL076415
|
RABI GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175572
|
|
Mrs. RABINDRANATH GAIN S/OPHULCHAND [EN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24140220241053457
|
15/02/2024
|
SABITA DHALI
|
2430004005WL076417
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175598
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24140220241053456
|
15/02/2024
|
SABITA DHALI
|
2430004005WL076417
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175599
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/30363
(BHIKYA)
|
2430004005NRG24140220241053463
|
15/02/2024
|
SHIKHA DHALI
|
2430004005WL076417
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175594
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/30363
(BHIKYA)
|
2430004005NRG24140220241053462
|
15/02/2024
|
SHIKHA DHALI
|
2430004005WL076417
|
SHIKHA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175595
|
|
Miss. SIKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30633
(BHIKYA)
|
2430004005NRG24140220241053469
|
15/02/2024
|
SATYA SARDAR
|
2430004005WL076417
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175586
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30633
(BHIKYA)
|
2430004005NRG24140220241053468
|
15/02/2024
|
SATYA SARDAR
|
2430004005WL076417
|
SATYA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175587
|
|
Ms. ANJANA SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24140220241053380
|
15/02/2024
|
ARATI KHARATI
|
2430004005WL076415
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175578
|
|
ARATI KHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24140220241053603
|
15/02/2024
|
ARATI KHARATI
|
2430004005WL076418
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175579
|
|
ARATI KHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30795
(BHIKYA)
|
2430004005NRG24140220241053383
|
15/02/2024
|
RAJANI GOMASTA
|
2430004005WL076415
|
RAJANI GOMASTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175570
|
|
Miss. MANJU GOMASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/30799
(BHIKYA)
|
2430004005NRG24140220241053384
|
15/02/2024
|
KAKALI DEY
|
2430004005WL076415
|
KAKALI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175571
|
|
Miss. KAKALI DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/30827
(BHIKYA)
|
2430004005NRG24140220241053385
|
15/02/2024
|
CHANDANA RAY
|
2430004005WL076415
|
CHANDANA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175575
|
|
Miss. CHANDANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24140220241053475
|
15/02/2024
|
PANKAJ SARAKAR
|
2430004005WL076417
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175577
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/30883
(BHIKYA)
|
2430004005NRG24140220241053474
|
15/02/2024
|
PANKAJ SARAKAR
|
2430004005WL076417
|
PANKAJ SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175576
|
|
Mr. PANKAJ SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24140220241053479
|
15/02/2024
|
SHILA DEY
|
2430004005WL076417
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175581
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/30887
(BHIKYA)
|
2430004005NRG24140220241053478
|
15/02/2024
|
SHILA DEY
|
2430004005WL076417
|
SHILA DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175580
|
|
Miss. SHILA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24140220241053611
|
15/02/2024
|
SUBASINI MISTRY
|
2430004005WL076418
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175596
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30912
(BHIKYA)
|
2430004005NRG24140220241053388
|
15/02/2024
|
SUBASINI MISTRY
|
2430004005WL076415
|
SUBASINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175597
|
|
Miss. SUBASINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24140220241053487
|
15/02/2024
|
SUDHA GAIN
|
2430004005WL076417
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175574
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30952
(BHIKYA)
|
2430004005NRG24140220241053612
|
15/02/2024
|
SADHANA MANDAL
|
2430004005WL076418
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175569
|
|
SADHANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30952
(BHIKYA)
|
2430004005NRG24140220241053389
|
15/02/2024
|
SADHANA MANDAL
|
2430004005WL076415
|
SADHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175568
|
|
SADHANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/31058
(BHIKYA)
|
2430004005NRG24140220241053517
|
15/02/2024
|
GOURANGA SEN
|
2430004005WL076417
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175592
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/31058
(BHIKYA)
|
2430004005NRG24140220241053516
|
15/02/2024
|
GOURANGA SEN
|
2430004005WL076417
|
GOURANGA SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175593
|
|
Mr. GORANGO SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-005-001/30846
(BHIKYA)
|
2430004005NRG24140220241053357
|
15/02/2024
|
FULASINGH BHATRA
|
2430004005WL076415
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175566
|
|
PULASING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30614
(BHIKYA)
|
2430004005NRG24140220241053466
|
15/02/2024
|
NARAYAN DEY
|
2430004005WL076417
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801175567
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|