|
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-30-004-020-001/31480
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127888
|
28/03/2024
|
BISHU DAKUA
|
2430004020WL080843
|
BISHU DAKUA
|
00152
|
HDFC0002953
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677163
|
|
Mrs. PRABHATI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31487
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128132
|
28/03/2024
|
SUSANTA SARKAR
|
2430004020WL080848
|
SUSANTA SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677164
|
|
MR SUSANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31270
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128128
|
28/03/2024
|
KANIKA SARKAR
|
2430004020WL080848
|
KANIKA SARKAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677162
|
|
MRS KANIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20144
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127843
|
28/03/2024
|
DURGA MANDAL
|
2430004020WL080843
|
DURGA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898677183
|
|
DURGA MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127844
|
28/03/2024
|
AMIT DAS
|
2430004020WL080843
|
AMIT DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677184
|
|
Nandadulal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20162
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127845
|
28/03/2024
|
AMIT KUMAR DAS
|
2430004020WL080843
|
AMIT KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677180
|
|
Mr. AMIT KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20228
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128121
|
28/03/2024
|
SHUSHILA SARADAR
|
2430004020WL080848
|
SHUSHILA SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677177
|
|
Mrs. SUSHILA SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20304
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127855
|
28/03/2024
|
DINESH CHANDRA HALDAR
|
2430004020WL080843
|
DINESH CHANDRA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677166
|
|
Mr. DINESH HALDAR S/O KHIRODH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20312
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127856
|
28/03/2024
|
HARIDASI DAS
|
2430004020WL080843
|
HARIDASI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677181
|
|
Mrs. HARIDASI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/30555
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128122
|
28/03/2024
|
KABALI SAHA
|
2430004020WL080848
|
KABALI SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677175
|
|
Mr. PARESH SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/30555
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128123
|
28/03/2024
|
KABALI SAHA
|
2430004020WL080848
|
KABALI SAHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677176
|
|
Mrs. KABALI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/30655
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127860
|
28/03/2024
|
SUSMITA BAIRAGI
|
2430004020WL080843
|
SUSMITA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677185
|
|
Mrs. SUSMITA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/30673
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127868
|
28/03/2024
|
MANINDRA BAIRAGI
|
2430004020WL080843
|
MANINDRA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677167
|
|
Mrs. MANINDRA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/30741
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127871
|
28/03/2024
|
PURNA CHANDRA RAY
|
2430004020WL080843
|
PURNA CHANDRA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898677178
|
|
BASANTI RAY
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22743
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128133
|
28/03/2024
|
HARABATI BHATRA
|
2430004020WL080848
|
HARABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677173
|
|
Mrs. HARABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22756
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128136
|
28/03/2024
|
BUDHABARI BHATRA
|
2430004020WL080848
|
BUDHABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677168
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/30525
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128137
|
28/03/2024
|
MANDI BHATRA
|
2430004020WL080848
|
MANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677169
|
|
Mrs. DAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/30525
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128138
|
28/03/2024
|
MANDI BHATRA
|
2430004020WL080848
|
MANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677170
|
|
Mrs. MANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/30579
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128143
|
28/03/2024
|
BHAMARSINGH BHOTRA
|
2430004020WL080848
|
BHAMARSINGH BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677182
|
|
Mr. BHAANRSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/30579
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128144
|
28/03/2024
|
KUNTHULA BHOTRA
|
2430004020WL080848
|
KUNTHULA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677172
|
|
Mrs. KANTHULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/30580
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128145
|
28/03/2024
|
ANTA BHOTRA
|
2430004020WL080848
|
ANTA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677165
|
|
ANANTA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/30580
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128146
|
28/03/2024
|
DAMANI BHOTRA
|
2430004020WL080848
|
DAMANI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677179
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/30581
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128150
|
28/03/2024
|
KOUSALYA BHATRA
|
2430004020WL080848
|
KOUSALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677171
|
|
Mrs. KOUSALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/30937
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128156
|
28/03/2024
|
GHASNI BHATRA
|
2430004020WL080848
|
GHASNI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677174
|
|
Mrs. GASIN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|