|
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-30-004-020-001/20295
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659953
|
20/09/2023
|
SANJAYA BISWAS
|
2430004020WL035702
|
SANJAYA BISWAS
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306950
|
|
SANJAY BISWAS
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31417
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659917
|
20/09/2023
|
DEBRATA SAHA
|
2430004020WL035680
|
DEBRATA SAHA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306951
|
|
Mrs. ANJANA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/31267
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659952
|
20/09/2023
|
PRASANJIT BISWAS
|
2430004020WL035701
|
PRASANJIT BISWAS
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306926
|
|
PRASHJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/31191
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659962
|
20/09/2023
|
SUBAYA BHATRA
|
2430004020WL035710
|
SUBAYA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281306921
|
|
MISS SUBAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/30627
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659960
|
20/09/2023
|
GOMATI SANTA
|
2430004020WL035709
|
GOMATI SANTA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281306923
|
|
MRS GOMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659948
|
20/09/2023
|
Rama Bhatra
|
2430004020WL035698
|
Rama Bhatra
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281306925
|
|
MR RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/30616
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659959
|
20/09/2023
|
BABULA HARIJAN
|
2430004020WL035708
|
BABULA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281306924
|
|
BABULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/19999
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659912
|
20/09/2023
|
SHIBU SARKAR
|
2430004020WL035680
|
SHIBU SARKAR
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281306922
|
|
SHIBU SARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/19946
(RATAKHANDIGUDA)
|
2430004020NRG24160920230649471
|
20/09/2023
|
SANASAE GOUD
|
2430004020WL033631
|
SANASAE GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306931
|
|
Mrs. KANAK GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20085
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659956
|
20/09/2023
|
BHABANI MANDAL
|
2430004020WL035705
|
BHABANI MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281306935
|
|
CHITARANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20182
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659900
|
20/09/2023
|
KAJAL BAROI
|
2430004020WL035675
|
KAJAL BAROI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306938
|
|
Mrs. KAJAL BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20182
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659899
|
20/09/2023
|
PANKAJ BAROI
|
2430004020WL035675
|
PANKAJ BAROI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306929
|
|
PANKAJ BAROI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20207
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659891
|
20/09/2023
|
MINA SAHA
|
2430004020WL035672
|
MINA SAHA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306936
|
|
Mrs. MINA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/30286
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659958
|
20/09/2023
|
DHANMATI BHOTRA
|
2430004020WL035707
|
DHANMATI BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306948
|
|
Mrs. DHANAMATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/30717
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659901
|
20/09/2023
|
PRASANJIT GHARAMI
|
2430004020WL035676
|
PRASANJIT GHARAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281306945
|
|
MR PRASHANIJIT GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/30839
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659892
|
20/09/2023
|
PRIYANKA KIRTANIA
|
2430004020WL035673
|
PRIYANKA KIRTANIA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306939
|
|
Mr. JAYANTA KIRTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/30839
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659893
|
20/09/2023
|
PRIYANKA KIRTANIA
|
2430004020WL035673
|
PRIYANKA KIRTANIA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306940
|
|
Mrs. PRIYANKA KIRTANIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659909
|
20/09/2023
|
ITI MANDAL
|
2430004020WL035678
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281306942
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/31171
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659910
|
20/09/2023
|
ITI MANDAL
|
2430004020WL035678
|
ITI MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306943
|
|
Mrs. ITI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/31294
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659915
|
20/09/2023
|
ARATI BISWAS
|
2430004020WL035680
|
ARATI BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306930
|
|
Mrs. ARATI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/22524
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659947
|
20/09/2023
|
JUNAKI BHATRA
|
2430004020WL035698
|
JUNAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306949
|
|
Mrs. JUNAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/22524
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659946
|
20/09/2023
|
KAPUR BHATRA
|
2430004020WL035698
|
KAPUR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306944
|
|
KAPUR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/22632
(RATAKHANDIGUDA)
|
2430004020NRG24160920230649469
|
20/09/2023
|
KAMALABATI PANAKA
|
2430004020WL033630
|
KAMALABATI PANAKA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306947
|
|
Mrs. KAMALABATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/22744
(RATAKHANDIGUDA)
|
2430004020NRG24160920230649444
|
20/09/2023
|
GHENU BHATRA
|
2430004020WL033622
|
GHENU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306927
|
|
Mr. GHINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/30579
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659942
|
20/09/2023
|
BHAMARSINGH BHOTRA
|
2430004020WL035697
|
BHAMARSINGH BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306941
|
|
Mr. BHAANRSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/30579
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659943
|
20/09/2023
|
KUNTHULA BHOTRA
|
2430004020WL035697
|
KUNTHULA BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306932
|
|
Mrs. KANTHULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/30580
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659944
|
20/09/2023
|
ANTA BHOTRA
|
2430004020WL035697
|
ANTA BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306928
|
|
ANANTA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/30580
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659945
|
20/09/2023
|
DAMANI BHOTRA
|
2430004020WL035697
|
DAMANI BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306937
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659949
|
20/09/2023
|
TULABATI BHATRA
|
2430004020WL035698
|
TULABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306946
|
|
Mrs. TULABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/31254
(RATAKHANDIGUDA)
|
2430004020NRG24170920230652126
|
20/09/2023
|
PURNI BHATRA
|
2430004020WL033938
|
PURNI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306933
|
|
Mr. KAPUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-004/22417
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659961
|
20/09/2023
|
RATANI BHATRA
|
2430004020WL035710
|
RATANI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281306934
|
|
Mrs. RATANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81765
|
81765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107598
|
107598
|
|
|
|
|
|
|
|