|
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-30-004-005-004/31132
(BHIKYA)
|
2430004005NRG24310320241138825
|
31/03/2024
|
Ritesh Ray
|
2430004005WL081200
|
Ritesh Ray
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486939
|
|
Mr. RITESH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/31132
(BHIKYA)
|
2430004005NRG24310320241138826
|
31/03/2024
|
Ritesh Ray
|
2430004005WL081200
|
Ritesh Ray
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486940
|
|
Miss. ANJANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/31132
(BHIKYA)
|
2430004005NRG24310320241138827
|
31/03/2024
|
Ritesh Ray
|
2430004005WL081200
|
Ritesh Ray
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486947
|
|
Mr. RITESH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/31132
(BHIKYA)
|
2430004005NRG24310320241138828
|
31/03/2024
|
Ritesh Ray
|
2430004005WL081200
|
Ritesh Ray
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486948
|
|
Miss. ANJANA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30940
(BHIKYA)
|
2430004005NRG24310320241138813
|
31/03/2024
|
SUJIT HALDAR
|
2430004005WL081200
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486935
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30940
(BHIKYA)
|
2430004005NRG24310320241138814
|
31/03/2024
|
SUJIT HALDAR
|
2430004005WL081200
|
SUJIT HALDAR
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486936
|
|
MR SUJIT HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-002/4172
(BHIKYA)
|
2430004005NRG24310320241138730
|
31/03/2024
|
BUDAI BHATRA
|
2430004005WL081199
|
BUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486956
|
|
Miss. BUDAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-002/4172
(BHIKYA)
|
2430004005NRG24310320241138732
|
31/03/2024
|
BUDAI BHATRA
|
2430004005WL081199
|
BUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486955
|
|
Miss. BUDAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-002/4172
(BHIKYA)
|
2430004005NRG24310320241138731
|
31/03/2024
|
SADHU BHATRA
|
2430004005WL081199
|
SADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486942
|
|
SADHU BHATARA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHORIGAM
|
OR-30-004-005-002/4172
(BHIKYA)
|
2430004005NRG24310320241138729
|
31/03/2024
|
SADHU BHATRA
|
2430004005WL081199
|
SADHU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486941
|
|
SADHU BHATARA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24310320241138793
|
31/03/2024
|
SUSIL SEN
|
2430004005WL081200
|
SUSIL SEN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486953
|
|
SUSHIL SEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24310320241138795
|
31/03/2024
|
SUSIL SEN
|
2430004005WL081200
|
SUSIL SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486954
|
|
SUSHIL SEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24310320241138805
|
31/03/2024
|
BIKASH SEN
|
2430004005WL081200
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486950
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24310320241138806
|
31/03/2024
|
BIKASH SEN
|
2430004005WL081200
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486951
|
|
Miss. BINARANI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24310320241138807
|
31/03/2024
|
BIKASH SEN
|
2430004005WL081200
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486949
|
|
MR BIKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30806
(BHIKYA)
|
2430004005NRG24310320241138808
|
31/03/2024
|
BIKASH SEN
|
2430004005WL081200
|
BIKASH SEN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486952
|
|
Miss. BINARANI SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24310320241138811
|
31/03/2024
|
SUDHA GAIN
|
2430004005WL081200
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486945
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/30924
(BHIKYA)
|
2430004005NRG24310320241138812
|
31/03/2024
|
SUDHA GAIN
|
2430004005WL081200
|
SUDHA GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486946
|
|
Miss. SUDHA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24310320241138749
|
31/03/2024
|
SHAKTI HALADAR
|
2430004005WL081199
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486957
|
|
Miss. SHAKTI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/30951
(BHIKYA)
|
2430004005NRG24310320241138750
|
31/03/2024
|
SHAKTI HALADAR
|
2430004005WL081199
|
SHAKTI HALADAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486958
|
|
Miss. SHAKTI HALADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24310320241138815
|
31/03/2024
|
TARA TALUKDAR
|
2430004005WL081200
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486943
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30953
(BHIKYA)
|
2430004005NRG24310320241138816
|
31/03/2024
|
TARA TALUKDAR
|
2430004005WL081200
|
TARA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486944
|
|
Miss. TARA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30993
(BHIKYA)
|
2430004005NRG24310320241138817
|
31/03/2024
|
BANAJIT MANDAL
|
2430004005WL081200
|
BANAJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486959
|
|
BANAJIT MANDAL
|
INDUSIND BANK(607189)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30993
(BHIKYA)
|
2430004005NRG24310320241138818
|
31/03/2024
|
BANAJIT MANDAL
|
2430004005WL081200
|
BANAJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486960
|
|
MRS BISHEKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30993
(BHIKYA)
|
2430004005NRG24310320241138820
|
31/03/2024
|
BANAJIT MANDAL
|
2430004005WL081200
|
BANAJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486961
|
|
MRS BISHEKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24310320241138796
|
31/03/2024
|
TARARANI SEN
|
2430004005WL081200
|
TARARANI SEN
|
764001
|
|
1659
|
1659
|
Processed
|
31/03/2024
|
|
2403486937
|
|
Miss. TARA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18063
(BHIKYA)
|
2430004005NRG24310320241138794
|
31/03/2024
|
TARARANI SEN
|
2430004005WL081200
|
TARARANI SEN
|
764001
|
|
948
|
948
|
Processed
|
31/03/2024
|
|
2403486938
|
|
Miss. TARA SEN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|