|
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-30-004-011-004/30825
(DHODRA)
|
2430004011NRG24160620230311147
|
16/06/2023
|
ANJITA MANDAL
|
2430004011WL007670
|
ANJITA MANDAL
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806669342
|
|
ANJITA MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/30855
(DHODRA)
|
2430004011NRG24160620230311159
|
16/06/2023
|
SUJIT SARKAR
|
2430004011WL007670
|
SUJIT SARKAR
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669343
|
|
SUJIT SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/30533
(DHODRA)
|
2430004011NRG24160620230311140
|
16/06/2023
|
RINA SARKAR
|
2430004011WL007670
|
RINA SARKAR
|
00354
|
PUNB0765900
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806669344
|
|
RINA SARKAR W/O SUJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/30846
(DHODRA)
|
2430004011NRG24160620230311151
|
16/06/2023
|
MAMATA PARAMANIK
|
2430004011WL007670
|
MAMATA PARAMANIK
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806669339
|
|
JAYADEB PARAMANIK SO KHOKAN PARAMANUK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/30859
(DHODRA)
|
2430004011NRG24160620230311162
|
16/06/2023
|
MINA SARKAR
|
2430004011WL007670
|
MINA SARKAR
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806669337
|
|
MRS MINA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/3922
(DHODRA)
|
2430004011NRG24160620230311195
|
16/06/2023
|
TANUJA RAY
|
2430004011WL007670
|
TANUJA RAY
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806669341
|
|
Mrs. TANUJA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/3922
(DHODRA)
|
2430004011NRG24160620230311194
|
16/06/2023
|
UTTAM RAY
|
2430004011WL007670
|
UTTAM RAY
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669336
|
|
MR UTTAM RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-011-004/3989
(DHODRA)
|
2430004011NRG24160620230311212
|
16/06/2023
|
KAMALA GOUDA
|
2430004011WL007670
|
KAMALA GOUDA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806669340
|
|
MISS KAMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/30535
(DHODRA)
|
2430004011NRG24160620230311141
|
16/06/2023
|
Bansidhar Mali
|
2430004011WL007670
|
Bansidhar Mali
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806669338
|
|
MR BANSI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-011-004/30593
(DHODRA)
|
2430004011NRG24160620230311146
|
16/06/2023
|
SABITRI SUTRADHARA
|
2430004011WL007670
|
SABITRI SUTRADHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806669356
|
|
Mrs. SABITRI . SUTRADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-004/30849
(DHODRA)
|
2430004011NRG24160620230311154
|
16/06/2023
|
SAPANA DHALI
|
2430004011WL007670
|
SAPANA DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806669349
|
|
Mrs. SHAPANA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-011-004/30849
(DHODRA)
|
2430004011NRG24160620230311153
|
16/06/2023
|
SUKUMAR DHALI
|
2430004011WL007670
|
SUKUMAR DHALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806669353
|
|
Mr. SUKUMAR DHALI SO ANAND DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-011-004/30862
(DHODRA)
|
2430004011NRG24160620230311166
|
16/06/2023
|
PRASANTA RAY
|
2430004011WL007670
|
PRASANTA RAY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669357
|
|
Mr. PRASANTA RAY SO ANIL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-011-004/30900
(DHODRA)
|
2430004011NRG24160620230311167
|
16/06/2023
|
SHYAMALI SARKAR
|
2430004011WL007670
|
SHYAMALI SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806669350
|
|
Mr. SHYAM SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-011-004/30900
(DHODRA)
|
2430004011NRG24160620230311168
|
16/06/2023
|
SHYAMALI SARKAR
|
2430004011WL007670
|
SHYAMALI SARKAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806669351
|
|
SHYAMALI SARKAR
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-011-004/30906
(DHODRA)
|
2430004011NRG24160620230311174
|
16/06/2023
|
Mandei Nayak
|
2430004011WL007670
|
Mandei Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669355
|
|
Mrs. MANDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-004/30906
(DHODRA)
|
2430004011NRG24160620230311173
|
16/06/2023
|
Nayak Richard Aram Brand
|
2430004011WL007670
|
Nayak Richard Aram Brand
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669348
|
|
Mr. NAYAK RICHARD ARAMBRAND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-004/30913
(DHODRA)
|
2430004011NRG24160620230311176
|
16/06/2023
|
Ranadi Gouda
|
2430004011WL007670
|
Ranadi Gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669354
|
|
Mrs. RANADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-011-004/310129
(DHODRA)
|
2430004011NRG24160620230311181
|
16/06/2023
|
BEBI SARKAR
|
2430004011WL007670
|
BEBI SARKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669347
|
|
MR SANJAY KUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-011-004/3862
(DHODRA)
|
2430004011NRG24160620230311184
|
16/06/2023
|
JAMUNA DAS
|
2430004011WL007670
|
JAMUNA DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806669325
|
|
Mrs. JAMUNA DAS W/O KARTIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-011-004/3862
(DHODRA)
|
2430004011NRG24160620230311183
|
16/06/2023
|
KARTIK DAS
|
2430004011WL007670
|
KARTIK DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669324
|
|
Mr. KARTIK DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-011-004/3910
(DHODRA)
|
2430004011NRG24160620230311188
|
16/06/2023
|
TARAKA SARAKAR
|
2430004011WL007670
|
TARAKA SARAKAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806669334
|
|
MISS MANJU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-011-004/3917
(DHODRA)
|
2430004011NRG24160620230311189
|
16/06/2023
|
GOPAL SARAKAR
|
2430004011WL007670
|
GOPAL SARAKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669335
|
|
Mr. GOPAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-011-004/3936
(DHODRA)
|
2430004011NRG24160620230311200
|
16/06/2023
|
JAMUNA SARAKAR
|
2430004011WL007670
|
JAMUNA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669329
|
|
Mrs. JAMUNA SARKAR W/O SAPAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-011-004/3951
(DHODRA)
|
2430004011NRG24160620230311202
|
16/06/2023
|
SITA PARAMANIKA
|
2430004011WL007670
|
SITA PARAMANIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806669330
|
|
MISS SITA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-011-004/3953
(DHODRA)
|
2430004011NRG24160620230311208
|
16/06/2023
|
MANIK SARAKAR
|
2430004011WL007670
|
MANIK SARAKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669326
|
|
Mr. MANIK . SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-004/3953
(DHODRA)
|
2430004011NRG24160620230311209
|
16/06/2023
|
MANIK SARAKAR
|
2430004011WL007670
|
MANIK SARAKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669327
|
|
ANJANA SARKAR
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-011-004/3953
(DHODRA)
|
2430004011NRG24160620230311210
|
16/06/2023
|
MANIK SARAKAR
|
2430004011WL007670
|
MANIK SARAKAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806669328
|
|
NITYANANDA . SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-004/3989
(DHODRA)
|
2430004011NRG24160620230311211
|
16/06/2023
|
KRUSHNA GOUDA
|
2430004011WL007670
|
KRUSHNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806669331
|
|
KRUSHNA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JHORIGAM
|
OR-30-004-011-004/4028
(DHODRA)
|
2430004011NRG24160620230311219
|
16/06/2023
|
JYASHNA MANDAL
|
2430004011WL007670
|
JYASHNA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806669346
|
|
Mrs. JYOSNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-011-004/4028
(DHODRA)
|
2430004011NRG24160620230311218
|
16/06/2023
|
SUBRATA MANDAL
|
2430004011WL007670
|
SUBRATA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806669345
|
|
SUBRAT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
JHORIGAM
|
OR-30-004-011-004/4030
(DHODRA)
|
2430004011NRG24160620230311220
|
16/06/2023
|
BISHAKA PARAMANIKA
|
2430004011WL007670
|
BISHAKA PARAMANIKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806669352
|
|
Mrs. BISAKHA PARAMANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24160620230311224
|
16/06/2023
|
TRINATH BHUMIA
|
2430004011WL007670
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806669332
|
|
Mr. TRINATH . BHUMIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24160620230311225
|
16/06/2023
|
TRINATH BHUMIA
|
2430004011WL007670
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806669333
|
|
Mrs. CHANCHALA BHUMIA WO TRINATH BHUMI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-004/6020
(DHODRA)
|
2430004011NRG24160620230311226
|
16/06/2023
|
BANAMALIE BHATRA
|
2430004011WL007670
|
BANAMALIE BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806669358
|
|
Mrs. SOMBARI BHATRA D/O GANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-011-004/6020
(DHODRA)
|
2430004011NRG24160620230311227
|
16/06/2023
|
BANAMALIE BHATRA
|
2430004011WL007670
|
BANAMALIE BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806669359
|
|
Mr. BANAMALIE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|