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-30-004-005-004/31005 (BHIKYA)
|
2430004005NRG24030520230081794
|
03/05/2023
|
AMIT KUMAR DHALI
|
2430004005WL001919
|
AMIT KUMAR DHALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438870
|
|
AMIT KUMAR DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30342 (BHIKYA)
|
2430004005NRG24030520230081772
|
03/05/2023
|
SATYAJIT HALDAR
|
2430004005WL001919
|
SATYAJIT HALDAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438873
|
|
SATYA HALDAR S/O SASHIKANT HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/18166 (BHIKYA)
|
2430004005NRG24030520230081766
|
03/05/2023
|
SUBRATA MANDAL
|
2430004005WL001919
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438890
|
|
MR NIRMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-005-004/18166 (BHIKYA)
|
2430004005NRG24030520230081767
|
03/05/2023
|
SUBRATA MANDAL
|
2430004005WL001919
|
SUBRATA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438889
|
|
Mrs. BHAGABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/4663 (BHIKYA)
|
2430004005NRG24030520230081746
|
03/05/2023
|
JAYARAM BHATRA
|
2430004005WL001919
|
JAYARAM BHATRA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438888
|
|
JAYARAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/31081 (BHIKYA)
|
2430004005NRG24030520230081739
|
03/05/2023
|
RAMA BHATRA
|
2430004005WL001919
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438877
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-005-001/4437 (BHIKYA)
|
2430004005NRG24030520230081741
|
03/05/2023
|
BASAMANA BHATRA
|
2430004005WL001919
|
BASAMANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438885
|
|
Miss. SAMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
8
|
JHORIGAM
|
OR-30-004-005-001/4593 (BHIKYA)
|
2430004005NRG24030520230081745
|
03/05/2023
|
HARI BHATRA
|
2430004005WL001919
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438883
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-005-004/17983 (BHIKYA)
|
2430004005NRG24030520230081752
|
03/05/2023
|
BENIMADHABA
|
2430004005WL001919
|
BENIMADHABA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438886
|
|
Mr. BENI MADHAB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
10
|
JHORIGAM
|
OR-30-004-005-004/17983 (BHIKYA)
|
2430004005NRG24030520230081753
|
03/05/2023
|
UPANANDA GAIN
|
2430004005WL001919
|
UPANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438874
|
|
Ms. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
11
|
JHORIGAM
|
OR-30-004-005-004/18086 (BHIKYA)
|
2430004005NRG24030520230081754
|
03/05/2023
|
BISWANATHA GAIN
|
2430004005WL001919
|
BISWANATHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438887
|
|
BISWANATH GAIN
|
UNION BANK OF INDIA(508500)
|
12
|
JHORIGAM
|
OR-30-004-005-004/18086 (BHIKYA)
|
2430004005NRG24030520230081755
|
03/05/2023
|
DALIMBA GAIN
|
2430004005WL001919
|
DALIMBA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438880
|
|
Miss. DALIMB GAIN
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-005-004/18132 (BHIKYA)
|
2430004005NRG24030520230081764
|
03/05/2023
|
GOPAL SARAKAR
|
2430004005WL001919
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438875
|
|
Mr. GOPAL SARKAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-005-004/18132 (BHIKYA)
|
2430004005NRG24030520230081765
|
03/05/2023
|
MAMATA SARAKAR
|
2430004005WL001919
|
MAMATA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438878
|
|
Miss. MAMATA SARAKAR
|
UTKAL GRAMEEN BANK(607234)
|
15
|
JHORIGAM
|
OR-30-004-005-004/30342 (BHIKYA)
|
2430004005NRG24030520230081773
|
03/05/2023
|
SHIMA HALDAR
|
2430004005WL001919
|
SHIMA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438876
|
|
SIMA HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
16
|
JHORIGAM
|
OR-30-004-005-004/30746 (BHIKYA)
|
2430004005NRG24030520230081779
|
03/05/2023
|
ANANDA GAIN
|
2430004005WL001919
|
ANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438884
|
|
Miss. MAMANI GAIN
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-005-004/30753 (BHIKYA)
|
2430004005NRG24030520230081780
|
03/05/2023
|
PINKI KHARATI
|
2430004005WL001919
|
PINKI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438881
|
|
RAM PADA KHARATI
|
AXIS BANK(607153)
|
18
|
JHORIGAM
|
OR-30-004-005-004/30753 (BHIKYA)
|
2430004005NRG24030520230081781
|
03/05/2023
|
PINKI KHARATI
|
2430004005WL001919
|
PINKI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438882
|
|
Miss. PINKI KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-005-004/30953 (BHIKYA)
|
2430004005NRG24030520230081788
|
03/05/2023
|
TARA TALUKDAR
|
2430004005WL001919
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438879
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-005-004/30993 (BHIKYA)
|
2430004005NRG24030520230081792
|
03/05/2023
|
BANAJIT MANDAL
|
2430004005WL001919
|
BANAJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438892
|
|
BANAJIT MANDAL
|
INDUSIND BANK(607189)
|
21
|
JHORIGAM
|
OR-30-004-005-004/30993 (BHIKYA)
|
2430004005NRG24030520230081793
|
03/05/2023
|
BANAJIT MANDAL
|
2430004005WL001919
|
BANAJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438891
|
|
MRS BISHEKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/30846 (BHIKYA)
|
2430004005NRG24030520230081736
|
03/05/2023
|
FULASINGH BHATRA
|
2430004005WL001919
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438866
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
JHORIGAM
|
OR-30-004-005-004/30614 (BHIKYA)
|
2430004005NRG24030520230081774
|
03/05/2023
|
NARAYAN DEY
|
2430004005WL001919
|
NARAYAN DEY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438869
|
|
Ms. NARAYAN DEY
|
UTKAL GRAMEEN BANK(607234)
|
24
|
JHORIGAM
|
OR-30-004-005-004/30923 (BHIKYA)
|
2430004005NRG24030520230081786
|
03/05/2023
|
PRABHAT GAIN
|
2430004005WL001919
|
PRABHAT GAIN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438867
|
|
MR PRABHAT GAIN
|
STATE BANK OF INDIA(508548)
|
25
|
JHORIGAM
|
OR-30-004-005-004/30923 (BHIKYA)
|
2430004005NRG24030520230081787
|
03/05/2023
|
PRABHAT GAIN
|
2430004005WL001919
|
PRABHAT GAIN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438868
|
|
Miss. NIRMALA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18089 (BHIKYA)
|
2430004005NRG24030520230081759
|
03/05/2023
|
CHANDRA MANDAL
|
2430004005WL001919
|
CHANDRA MANDAL
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438872
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
27
|
JHORIGAM
|
OR-30-004-005-004/18115 (BHIKYA)
|
2430004005NRG24030520230081760
|
03/05/2023
|
GOURA MALI
|
2430004005WL001919
|
GOURA MALI
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491438871
|
|
GAURAPAD MALI S/O MAHADEB MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|