|
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-30-004-011-001/30999
(DHODRA)
|
2430004011NRG24100320241096194
|
10/03/2024
|
DAYA KALAR
|
2430004011WL079315
|
DAYA KALAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898847397
|
|
DAYA KALAR
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-001/30999
(DHODRA)
|
2430004011NRG24100320241096195
|
10/03/2024
|
DAYA KALAR
|
2430004011WL079315
|
DAYA KALAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898847398
|
|
DHANAMANI KALAR
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-011-001/3722
(DHODRA)
|
2430004011NRG24100320241096209
|
10/03/2024
|
Brija kishor Prasad
|
2430004011WL079316
|
Brija kishor Prasad
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898847395
|
|
BRIJKISHAR PRASAD GU
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-011-001/3722
(DHODRA)
|
2430004011NRG24100320241096210
|
10/03/2024
|
Nitesh Prasad Gupta
|
2430004011WL079316
|
Nitesh Prasad Gupta
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847396
|
|
MRS SANGITA DEBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-011-002/3345
(DHODRA)
|
2430004011NRG24100320241096162
|
10/03/2024
|
SARADU KALLAR
|
2430004011WL079304
|
SARADU KALLAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898847399
|
|
SARADU KALAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-011-001/30723
(DHODRA)
|
2430004011NRG24100320241096144
|
10/03/2024
|
SUJIT KUMAR BAGH
|
2430004011WL079303
|
SUJIT KUMAR BAGH
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847389
|
|
MR SUJIT KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-011-001/4158
(DHODRA)
|
2430004011NRG24100320241096147
|
10/03/2024
|
GHANA BHATRA
|
2430004011WL079303
|
GHANA BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847392
|
|
Mr. GHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-011-003/13289
(DHODRA)
|
2430004011NRG24100320241096197
|
10/03/2024
|
BUDANA MANGALI
|
2430004011WL079315
|
BUDANA MANGALI
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898847393
|
|
BUDAN MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/3838
(DHODRA)
|
2430004011NRG24100320241096218
|
10/03/2024
|
ANIL KUMAR ROY
|
2430004011WL079317
|
ANIL KUMAR ROY
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847378
|
|
Mr. ANIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/3856
(DHODRA)
|
2430004011NRG24100320241096131
|
10/03/2024
|
ANIMA BISWAS
|
2430004011WL079302
|
ANIMA BISWAS
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847394
|
|
MISS ANIMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/3941
(DHODRA)
|
2430004011NRG24100320241096148
|
10/03/2024
|
KALIPADA DHALI
|
2430004011WL079303
|
KALIPADA DHALI
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847388
|
|
Mr. KALIPADA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/4023
(DHODRA)
|
2430004011NRG24100320241096133
|
10/03/2024
|
SUJAN MANDAL
|
2430004011WL079302
|
SUJAN MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898847387
|
|
Mr. SUJAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-011-008/301004
(DHODRA)
|
2430004011NRG24100320241096240
|
10/03/2024
|
KHAGU PANKA
|
2430004011WL079319
|
KHAGU PANKA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847390
|
|
MRS REBATI PANKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-011-008/301036
(DHODRA)
|
2430004011NRG24100320241096241
|
10/03/2024
|
MADHURAM PANAKA
|
2430004011WL079319
|
MADHURAM PANAKA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898847386
|
|
MR MADHURAM PANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-011-001/30792
(DHODRA)
|
2430004011NRG24100320241096227
|
10/03/2024
|
Kamala Harijan
|
2430004011WL079318
|
Kamala Harijan
|
00415
|
SBIN0016134
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847391
|
|
MR BIRAJ BASANT KANDADORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-011-001/3014059
(DHODRA)
|
2430004011NRG24100320241096180
|
10/03/2024
|
MANGALU BHATRA
|
2430004011WL079314
|
MANGALU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898847412
|
|
MANGALU BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-011-001/3014059
(DHODRA)
|
2430004011NRG24100320241096179
|
10/03/2024
|
SUATI BHATRA
|
2430004011WL079314
|
SUATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847411
|
|
MRS SUATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-011-001/30597
(DHODRA)
|
2430004011NRG24100320241096239
|
10/03/2024
|
LAXMI RELI
|
2430004011WL079319
|
LAXMI RELI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847402
|
|
Mrs. LAKSMI RELI WIFE OF BANAMALI RELI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-011-001/30723
(DHODRA)
|
2430004011NRG24100320241096145
|
10/03/2024
|
SURJYAKANTI BAGH
|
2430004011WL079303
|
SURJYAKANTI BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847406
|
|
Mrs. SURJA KANTI BAGH W/O SUJIT KUMAR BA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-011-001/3553
(DHODRA)
|
2430004011NRG24100320241096146
|
10/03/2024
|
SINDHU BHATRA
|
2430004011WL079303
|
SINDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847385
|
|
Mr. SINDHU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-011-001/3661
(DHODRA)
|
2430004011NRG24100320241096196
|
10/03/2024
|
SUKAMAN BHATRA
|
2430004011WL079315
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847383
|
|
Mr. SUKMAN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-011-001/3668
(DHODRA)
|
2430004011NRG24100320241096156
|
10/03/2024
|
PITAM HARIJAN
|
2430004011WL079304
|
PITAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898847413
|
|
SABITRI HARIJAN
|
BANK OF BARODA(606985)
|
|
23
|
JHORIGAM
|
OR-30-004-011-001/4151
(DHODRA)
|
2430004011NRG24100320241096157
|
10/03/2024
|
KARAMA GOUDA
|
2430004011WL079304
|
KARAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847415
|
|
Mr. KARAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-011-001/4152
(DHODRA)
|
2430004011NRG24100320241096158
|
10/03/2024
|
DHANURJAY GOUDA
|
2430004011WL079304
|
DHANURJAY GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847414
|
|
Mr. DHANURJAY GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-011-002/310182
(DHODRA)
|
2430004011NRG24100320241096159
|
10/03/2024
|
MANA BHATRA
|
2430004011WL079304
|
MANA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847405
|
|
MANA BHATRA
|
KARUR VYSA BANK(607100)
|
|
26
|
JHORIGAM
|
OR-30-004-011-002/3357
(DHODRA)
|
2430004011NRG24100320241096217
|
10/03/2024
|
RAKESH KUMAR JENA
|
2430004011WL079317
|
RAKESH KUMAR JENA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847379
|
|
Mr. RAKESH KUMAR JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-004/3838
(DHODRA)
|
2430004011NRG24100320241096219
|
10/03/2024
|
KALIDASI RAY
|
2430004011WL079317
|
KALIDASI RAY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847408
|
|
Mrs. KALI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-011-004/3856
(DHODRA)
|
2430004011NRG24100320241096130
|
10/03/2024
|
ANUKUL BISWAS
|
2430004011WL079302
|
ANUKUL BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847382
|
|
ANAKUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-011-004/3903
(DHODRA)
|
2430004011NRG24100320241096132
|
10/03/2024
|
DINABANDHU GOUDA
|
2430004011WL079302
|
DINABANDHU GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847384
|
|
Mr. DHANIRAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-011-004/3932
(DHODRA)
|
2430004011NRG24100320241096221
|
10/03/2024
|
Chanchala sarakar
|
2430004011WL079317
|
Chanchala sarakar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898847410
|
|
CHANCHALA SARKAR
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-011-004/3932
(DHODRA)
|
2430004011NRG24100320241096220
|
10/03/2024
|
SIBU PADA SARAKAR
|
2430004011WL079317
|
SIBU PADA SARAKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847409
|
|
Mr. SIBAPADA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-011-004/3957
(DHODRA)
|
2430004011NRG24100320241096211
|
10/03/2024
|
DIPIKA DHALI
|
2430004011WL079316
|
DIPIKA DHALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847381
|
|
DIPIKA DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-011-007/14961
(DHODRA)
|
2430004011NRG24100320241096134
|
10/03/2024
|
DHANSING SAMARATH
|
2430004011WL079302
|
DHANSING SAMARATH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847401
|
|
Mr. DHANSING SAMRATH S/O DALSAI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-011-007/30462
(DHODRA)
|
2430004011NRG24100320241096136
|
10/03/2024
|
DUTIKA MAJHI
|
2430004011WL079302
|
DUTIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847407
|
|
DUTIKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHORIGAM
|
OR-30-004-011-008/14677
(DHODRA)
|
2430004011NRG24100320241096228
|
10/03/2024
|
PADAM PANKA
|
2430004011WL079318
|
PADAM PANKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847380
|
|
PADAM . PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-011-008/14801
(DHODRA)
|
2430004011NRG24100320241096230
|
10/03/2024
|
CHAITU BHATRA
|
2430004011WL079318
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847400
|
|
Mr. CHAITU BHATRA S/OBANSI MOUGACHIAGUD
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-011-008/3014059
(DHODRA)
|
2430004011NRG24100320241096231
|
10/03/2024
|
SANTANA DEY
|
2430004011WL079318
|
SANTANA DEY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847403
|
|
MR KHOKAN DE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-011-008/3014059
(DHODRA)
|
2430004011NRG24100320241096232
|
10/03/2024
|
SANTANA DEY
|
2430004011WL079318
|
SANTANA DEY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898847404
|
|
SANTANA DYE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-011-007/14961
(DHODRA)
|
2430004011NRG24100320241096135
|
10/03/2024
|
GAMARI SAMARATH
|
2430004011WL079302
|
GAMARI SAMARATH
|
751001
|
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898847417
|
|
Mrs. GAMARI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-011-008/14793
(DHODRA)
|
2430004011NRG24100320241096229
|
10/03/2024
|
BANESWAR MITRA
|
2430004011WL079318
|
BANESWAR MITRA
|
751001
|
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898847416
|
|
BANESWAR MITRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128454
|
128454
|
|
|
|
|
|
|
|