|
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-30-004-011-002/301038
(DHODRA)
|
2430004000NRG24060620230263712
|
06/06/2023
|
MANGALASAE BHATRA
|
2430004WL006415
|
MANGALASAE BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917921
|
|
MANGALASAE BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-002/301038
(DHODRA)
|
2430004000NRG24060620230263713
|
06/06/2023
|
MANGALASAE BHATRA
|
2430004WL006415
|
MANGALASAE BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917922
|
|
Kashabati Bhatra
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-011-002/30144057
(DHODRA)
|
2430004000NRG24060620230263719
|
06/06/2023
|
DHANAMATI KALAR
|
2430004WL006415
|
DHANAMATI KALAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917941
|
|
BALARAM HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-011-002/30144057
(DHODRA)
|
2430004000NRG24060620230263720
|
06/06/2023
|
DHANAMATI KALAR
|
2430004WL006415
|
DHANAMATI KALAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917942
|
|
DHANAMATI KALAR
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-011-002/30144059
(DHODRA)
|
2430004000NRG24060620230263721
|
06/06/2023
|
DEBASINGH PUJARI
|
2430004WL006415
|
DEBASINGH PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917936
|
|
Mrs. PRAMILA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-011-002/30144062
(DHODRA)
|
2430004000NRG24060620230263722
|
06/06/2023
|
RAMPA BHATRA
|
2430004WL006415
|
RAMPA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917938
|
|
Mr. RAGHU BHATRA W S/O BIKRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-011-002/30144063
(DHODRA)
|
2430004000NRG24060620230263723
|
06/06/2023
|
GURUBARU BHATRA
|
2430004WL006415
|
GURUBARU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917940
|
|
GURUBARU BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-011-002/30144064
(DHODRA)
|
2430004000NRG24060620230263725
|
06/06/2023
|
SUNDAR BHATRA
|
2430004WL006415
|
SUNDAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917934
|
|
SUNDAR BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-011-002/30144067
(DHODRA)
|
2430004000NRG24060620230263726
|
06/06/2023
|
BUDHABARI BHATRA
|
2430004WL006415
|
BUDHABARI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917937
|
|
Budhabari Bhatra
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-011-002/30144068
(DHODRA)
|
2430004000NRG24060620230263727
|
06/06/2023
|
RAGHUNATH BHATRA
|
2430004WL006415
|
RAGHUNATH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917926
|
|
Ms. RAGHUNATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-002/30144068
(DHODRA)
|
2430004000NRG24060620230263728
|
06/06/2023
|
RAGHUNATH BHATRA
|
2430004WL006415
|
RAGHUNATH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917927
|
|
SUNAMANI BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-011-002/30144070
(DHODRA)
|
2430004000NRG24060620230263729
|
06/06/2023
|
SADHU BHATRA
|
2430004WL006415
|
SADHU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917932
|
|
SADHU BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-011-002/30144070
(DHODRA)
|
2430004000NRG24060620230263730
|
06/06/2023
|
SADHU BHATRA
|
2430004WL006415
|
SADHU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917933
|
|
Mrs. BALO BHATRA W/O SADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-011-002/30144071
(DHODRA)
|
2430004000NRG24060620230263731
|
06/06/2023
|
SADHU BHATRA
|
2430004WL006415
|
SADHU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917935
|
|
SADHU BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-011-002/30144074
(DHODRA)
|
2430004000NRG24060620230263733
|
06/06/2023
|
BADAR BHATRA
|
2430004WL006415
|
BADAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917924
|
|
BADAR BHATARA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-011-002/30144074
(DHODRA)
|
2430004000NRG24060620230263734
|
06/06/2023
|
BADAR BHATRA
|
2430004WL006415
|
BADAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917925
|
|
FULAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-011-002/30144080
(DHODRA)
|
2430004000NRG24060620230263735
|
06/06/2023
|
MANGAL BHATRA
|
2430004WL006415
|
MANGAL BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917930
|
|
Mr. MANGAL BHATRA SO CHITAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-002/30144080
(DHODRA)
|
2430004000NRG24060620230263736
|
06/06/2023
|
MANGAL BHATRA
|
2430004WL006415
|
MANGAL BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917931
|
|
Budhabari Bhatra
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-011-002/30144086
(DHODRA)
|
2430004000NRG24060620230263738
|
06/06/2023
|
PADAM BHATRA
|
2430004WL006415
|
PADAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917923
|
|
PADAM BHATRA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-011-002/30144096
(DHODRA)
|
2430004000NRG24060620230263739
|
06/06/2023
|
FULASINGH BHATRA
|
2430004WL006415
|
FULASINGH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917939
|
|
FULASINGH BHATRA
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-011-002/30751
(DHODRA)
|
2430004000NRG24060620230263743
|
06/06/2023
|
Bagabati Bhatra
|
2430004WL006415
|
Bagabati Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917928
|
|
Mr. PADMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-011-002/30751
(DHODRA)
|
2430004000NRG24060620230263744
|
06/06/2023
|
Bagabati Bhatra
|
2430004WL006415
|
Bagabati Bhatra
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917929
|
|
Mrs. BHAGABATI BHATRA WO PADMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-011-002/30787
(DHODRA)
|
2430004000NRG24060620230263745
|
06/06/2023
|
GURUDHAR BHATRA
|
2430004WL006415
|
GURUDHAR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917920
|
|
MR GURUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-011-002/301029
(DHODRA)
|
2430004000NRG24060620230263707
|
06/06/2023
|
ARATI SINGH
|
2430004WL006415
|
ARATI SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917949
|
|
ARATI SINGH
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-011-002/301037
(DHODRA)
|
2430004000NRG24060620230263711
|
06/06/2023
|
JEMA BHATARA
|
2430004WL006415
|
JEMA BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917951
|
|
JEMA BHATARA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-011-002/301037
(DHODRA)
|
2430004000NRG24060620230263710
|
06/06/2023
|
MANGATU BHATARA
|
2430004WL006415
|
MANGATU BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917950
|
|
Mr. MANGTU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-002/301039
(DHODRA)
|
2430004000NRG24060620230263714
|
06/06/2023
|
RABINDRA BHATRA
|
2430004WL006415
|
RABINDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917948
|
|
Mr. RABINDRA BHATRA SO JAGABANDHU B
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-011-002/301040
(DHODRA)
|
2430004000NRG24060620230263715
|
06/06/2023
|
SUKRI BHATRA
|
2430004WL006415
|
SUKRI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917947
|
|
Mrs. SUBRI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-002/301041
(DHODRA)
|
2430004000NRG24060620230263716
|
06/06/2023
|
RAYADHAR BHATRA
|
2430004WL006415
|
RAYADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917919
|
|
RAIDHAR . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-011-002/30144054
(DHODRA)
|
2430004000NRG24060620230263717
|
06/06/2023
|
SALIM BHATRA
|
2430004WL006415
|
SALIM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917946
|
|
Mr. SALIM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-011-002/30144055
(DHODRA)
|
2430004000NRG24060620230263718
|
06/06/2023
|
SADEB BHATRA
|
2430004WL006415
|
SADEB BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917943
|
|
Mr. SADEB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-011-002/30530
(DHODRA)
|
2430004000NRG24060620230263741
|
06/06/2023
|
ISWAR BHATRA
|
2430004WL006415
|
ISWAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917944
|
|
ISWAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JHORIGAM
|
OR-30-004-011-002/30530
(DHODRA)
|
2430004000NRG24060620230263742
|
06/06/2023
|
RADHA BHATRA
|
2430004WL006415
|
RADHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398917945
|
|
Mrs. RADHA BHATRA WO ISWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|