|
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-30-004-020-001/31246
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127883
|
28/03/2024
|
MRUTYUMJAY MITRA
|
2430004020WL080843
|
MRUTYUMJAY MITRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689933
|
|
MRUTYUNJAY MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31417
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128130
|
28/03/2024
|
DEBRATA SAHA
|
2430004020WL080848
|
DEBRATA SAHA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689934
|
|
Mrs. ANJANA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31480
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127889
|
28/03/2024
|
BISHU DAKUA
|
2430004020WL080843
|
BISHU DAKUA
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689932
|
|
Mrs. PRABHATI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/31487
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128131
|
28/03/2024
|
SUSANTA SARKAR
|
2430004020WL080848
|
SUSANTA SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689935
|
|
MR SUSANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20144
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127842
|
28/03/2024
|
DURGA MANDAL
|
2430004020WL080843
|
DURGA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898689956
|
|
DURGA MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127846
|
28/03/2024
|
AMIT DAS
|
2430004020WL080843
|
AMIT DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689957
|
|
Nandadulal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127847
|
28/03/2024
|
AMIT KUMAR DAS
|
2430004020WL080843
|
AMIT KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689951
|
|
Mr. AMIT KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20228
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128120
|
28/03/2024
|
SHUSHILA SARADAR
|
2430004020WL080848
|
SHUSHILA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689947
|
|
Mrs. SUSHILA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20304
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127854
|
28/03/2024
|
DINESH CHANDRA HALDAR
|
2430004020WL080843
|
DINESH CHANDRA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689937
|
|
Mr. DINESH HALDAR S/O KHIRODH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20312
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127857
|
28/03/2024
|
HARIDASI DAS
|
2430004020WL080843
|
HARIDASI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689952
|
|
Mrs. HARIDASI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/30538
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127858
|
28/03/2024
|
NAYAN MANDAL
|
2430004020WL080843
|
NAYAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689948
|
|
Mrs. NAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/30555
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128125
|
28/03/2024
|
KABALI SAHA
|
2430004020WL080848
|
KABALI SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689946
|
|
Mrs. KABALI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/30555
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128124
|
28/03/2024
|
KABALI SAHA
|
2430004020WL080848
|
KABALI SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689960
|
|
Mr. PARESH SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/30655
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127861
|
28/03/2024
|
SUSMITA BAIRAGI
|
2430004020WL080843
|
SUSMITA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689961
|
|
Mrs. SUSMITA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127863
|
28/03/2024
|
NISA SARDAR
|
2430004020WL080843
|
NISA SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689940
|
|
Nisha Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/30657
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127862
|
28/03/2024
|
RANJAN SARDAR
|
2430004020WL080843
|
RANJAN SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689938
|
|
Mr. RANJAN SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/30673
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127869
|
28/03/2024
|
MANINDRA BAIRAGI
|
2430004020WL080843
|
MANINDRA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689939
|
|
Mrs. MANINDRA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/30741
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127870
|
28/03/2024
|
PURNA CHANDRA RAY
|
2430004020WL080843
|
PURNA CHANDRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898689949
|
|
BASANTI RAY
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/31120
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127878
|
28/03/2024
|
SABITRI MANDAL
|
2430004020WL080843
|
SABITRI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689958
|
|
Mrs. SABITRI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22743
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128134
|
28/03/2024
|
HARABATI BHATRA
|
2430004020WL080848
|
HARABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689959
|
|
Mrs. HARABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/22756
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128135
|
28/03/2024
|
BUDHABARI BHATRA
|
2430004020WL080848
|
BUDHABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689941
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/30525
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128140
|
28/03/2024
|
MANDI BHATRA
|
2430004020WL080848
|
MANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689943
|
|
Mrs. MANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/30525
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128139
|
28/03/2024
|
MANDI BHATRA
|
2430004020WL080848
|
MANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689942
|
|
Mrs. DAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/30579
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128141
|
28/03/2024
|
BHAMARSINGH BHOTRA
|
2430004020WL080848
|
BHAMARSINGH BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689953
|
|
Mr. BHAANRSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/30579
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128142
|
28/03/2024
|
KUNTHULA BHOTRA
|
2430004020WL080848
|
KUNTHULA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689945
|
|
Mrs. KANTHULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/30580
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128147
|
28/03/2024
|
ANTA BHOTRA
|
2430004020WL080848
|
ANTA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689936
|
|
ANANTA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/30580
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128148
|
28/03/2024
|
DAMANI BHOTRA
|
2430004020WL080848
|
DAMANI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689950
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/30581
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128149
|
28/03/2024
|
KOUSALYA BHATRA
|
2430004020WL080848
|
KOUSALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689944
|
|
Mrs. KOUSALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/30937
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128155
|
28/03/2024
|
GHASNI BHATRA
|
2430004020WL080848
|
GHASNI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689954
|
|
Mrs. GASIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-004/22133
(RATAKHANDIGUDA)
|
2430004020NRG24260320241126049
|
28/03/2024
|
SARASWATI SANTA
|
2430004020WL080715
|
SARASWATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898689955
|
|
MAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43869
|
43869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50505
|
50505
|
|
|
|
|
|
|
|