|
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-30-004-005-004/17769
(BHIKYA)
|
2430004000NRG24200620230337947
|
20/06/2023
|
LALITA BHATRA
|
2430004WL008362
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448176
|
|
Miss. LALIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17769
(BHIKYA)
|
2430004000NRG24200620230337948
|
20/06/2023
|
MATI BHATRA
|
2430004WL008362
|
MATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448175
|
|
Miss. MOTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17794
(BHIKYA)
|
2430004000NRG24200620230337950
|
20/06/2023
|
MANDA GOUDA
|
2430004WL008362
|
MANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448177
|
|
Mr. MANDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17794
(BHIKYA)
|
2430004000NRG24200620230337949
|
20/06/2023
|
SHUKRU GOUDA
|
2430004WL008362
|
SHUKRU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448190
|
|
Mr. SUKRU . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17882
(BHIKYA)
|
2430004000NRG24200620230337952
|
20/06/2023
|
DURJAN GOUDA
|
2430004WL008362
|
DURJAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448187
|
|
Mr. DURJAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17992
(BHIKYA)
|
2430004000NRG24200620230337955
|
20/06/2023
|
AMAR GOUDA
|
2430004WL008362
|
AMAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808448171
|
|
Mr. AMAR . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/18008
(BHIKYA)
|
2430004000NRG24200620230337958
|
20/06/2023
|
ANTI GAUD
|
2430004WL008362
|
ANTI GAUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808448172
|
|
Mr. SANADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/18008
(BHIKYA)
|
2430004000NRG24200620230337959
|
20/06/2023
|
ANTI GOUDA
|
2430004WL008362
|
ANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808448189
|
|
Miss. ANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30261
(BHIKYA)
|
2430004000NRG24200620230337961
|
20/06/2023
|
KAPUR GOUDA
|
2430004WL008362
|
KAPUR GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808448186
|
|
Mr. KAPOOR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30261
(BHIKYA)
|
2430004000NRG24200620230337962
|
20/06/2023
|
LIMIKI GOUDA
|
2430004WL008362
|
LIMIKI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808448188
|
|
Miss. RINKI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/30263
(BHIKYA)
|
2430004000NRG24200620230337964
|
20/06/2023
|
BUDABARI BHATRA
|
2430004WL008362
|
BUDABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808448185
|
|
Miss. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/30264
(BHIKYA)
|
2430004000NRG24200620230337965
|
20/06/2023
|
SUMITRA GAUD
|
2430004WL008362
|
SUMITRA GAUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448174
|
|
Miss. MANAKADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30870
(BHIKYA)
|
2430004000NRG24200620230337970
|
20/06/2023
|
LAKHAN BHATRA
|
2430004WL008362
|
LAKHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448181
|
|
Miss. RATANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30877
(BHIKYA)
|
2430004000NRG24200620230337971
|
20/06/2023
|
MANDA GOUD
|
2430004WL008362
|
MANDA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448182
|
|
Mr. MANDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30905
(BHIKYA)
|
2430004000NRG24200620230337972
|
20/06/2023
|
PADMA GOUD
|
2430004WL008362
|
PADMA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448173
|
|
BALI GOUD
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/30944
(BHIKYA)
|
2430004000NRG24200620230337973
|
20/06/2023
|
KRUSHNA BHATRA
|
2430004WL008362
|
KRUSHNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448178
|
|
Miss. JANAKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/31158
(BHIKYA)
|
2430004000NRG24200620230337974
|
20/06/2023
|
RAMESH BHATRA
|
2430004WL008362
|
RAMESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448183
|
|
Mrs. RAMESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/31158
(BHIKYA)
|
2430004000NRG24200620230337975
|
20/06/2023
|
RAMESH BHATRA
|
2430004WL008362
|
RAMESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448184
|
|
Miss. KALABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/31159
(BHIKYA)
|
2430004000NRG24200620230337976
|
20/06/2023
|
NAYANA BHATRA
|
2430004WL008362
|
NAYANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448179
|
|
NIDHI BHATRA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/31159
(BHIKYA)
|
2430004000NRG24200620230337977
|
20/06/2023
|
NAYANA BHATRA
|
2430004WL008362
|
NAYANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808448180
|
|
Miss. NAYANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|