|
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-30-004-005-004/30655
(BHIKYA)
|
2430004005NRG24Z120120241006986
|
13/01/2024
|
SARASWATI HALDAR
|
2430004005WL072826
|
SARASWATI HALDAR
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031094
|
|
Saraswati Haldar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17783
(BHIKYA)
|
2430004005NRG24Z120120241006981
|
13/01/2024
|
KRISHNA MANDAL
|
2430004005WL072826
|
KRISHNA MANDAL
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031091
|
|
LALITA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17783
(BHIKYA)
|
2430004005NRG24Z120120241006982
|
13/01/2024
|
KRUSHNA MANDAL
|
2430004005WL072826
|
KRUSHNA MANDAL
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031092
|
|
Mr. KRUSHNA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18140
(BHIKYA)
|
2430004005NRG24Z120120241006972
|
13/01/2024
|
SAPAN BISWAS
|
2430004005WL072824
|
SAPAN BISWAS
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031093
|
|
SAPAN BISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/4437
(BHIKYA)
|
2430004005NRG24Z120120241006988
|
13/01/2024
|
BASAMANA BHATRA
|
2430004005WL072827
|
BASAMANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031106
|
|
Miss. SAMARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-002/4112
(BHIKYA)
|
2430004005NRG24Z120120241007029
|
13/01/2024
|
SURUPA SING GOUDA
|
2430004005WL072840
|
SURUPA SING GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031096
|
|
Mr. SURUTASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-003/4255
(BHIKYA)
|
2430004005NRG24Z120120241007031
|
13/01/2024
|
DUTIKA HARIJAN
|
2430004005WL072840
|
DUTIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
774
|
774
|
Processed
|
15/01/2024
|
|
9557031110
|
|
Miss. DWITIKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-003/4255
(BHIKYA)
|
2430004005NRG24Z120120241007030
|
13/01/2024
|
LACHAN HARIJAN
|
2430004005WL072840
|
LACHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
774
|
774
|
Processed
|
15/01/2024
|
|
9557031095
|
|
Mr. LACHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-003/4287
(BHIKYA)
|
2430004005NRG24Z120120241006958
|
13/01/2024
|
MATAE BHATRA
|
2430004005WL072822
|
MATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031103
|
|
Miss. MATAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-003/4287
(BHIKYA)
|
2430004005NRG24Z120120241006959
|
13/01/2024
|
RAGHU BHATRA
|
2430004005WL072822
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031104
|
|
Mr. RAGHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-003/4287
(BHIKYA)
|
2430004005NRG24Z120120241006960
|
13/01/2024
|
SABITA BHATRA
|
2430004005WL072822
|
SABITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031111
|
|
Mrs. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/17958
(BHIKYA)
|
2430004005NRG24Z120120241006983
|
13/01/2024
|
BINDU HALDAR
|
2430004005WL072826
|
BINDU HALDAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031105
|
|
BINDU HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17958
(BHIKYA)
|
2430004005NRG24Z120120241006984
|
13/01/2024
|
SANJIT HALDAR
|
2430004005WL072826
|
SANJIT HALDAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031098
|
|
Mr. SANJIT HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/17992
(BHIKYA)
|
2430004005NRG24Z120120241006974
|
13/01/2024
|
AMAR GOUDA
|
2430004005WL072825
|
AMAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031097
|
|
Mr. AMAR . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/17995
(BHIKYA)
|
2430004005NRG24Z120120241007032
|
13/01/2024
|
KAMALACHAN GOUDA
|
2430004005WL072840
|
KAMALACHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031101
|
|
Mr. KAMALCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24Z120120241006970
|
13/01/2024
|
RATAN DE
|
2430004005WL072824
|
RATAN DE
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031099
|
|
Mr. RATAN DE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18057
(BHIKYA)
|
2430004005NRG24Z120120241006971
|
13/01/2024
|
RATAN DEY
|
2430004005WL072824
|
RATAN DEY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031100
|
|
Miss. UJJALA DE
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24Z120120241006964
|
13/01/2024
|
SRIKRUSHNA MANDAL
|
2430004005WL072823
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031107
|
|
Mr. SRIKRISHNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18068
(BHIKYA)
|
2430004005NRG24Z120120241006965
|
13/01/2024
|
SRIKRUSHNA MANDAL
|
2430004005WL072823
|
SRIKRUSHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031108
|
|
Miss. JHARANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/30655
(BHIKYA)
|
2430004005NRG24Z120120241006985
|
13/01/2024
|
BISWAJIT HALDAR
|
2430004005WL072826
|
BISWAJIT HALDAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031109
|
|
Mr. BISWOJIT HALIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30747
(BHIKYA)
|
2430004005NRG24Z120120241006966
|
13/01/2024
|
CHANCHALA MANDAL
|
2430004005WL072823
|
CHANCHALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557031102
|
|
Miss. CHANCHALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18963
|
18963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23607
|
23607
|
|
|
|
|
|
|
|