|
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-30-004-011-004/30906
(DHODRA)
|
2430004011NRG24260220241072276
|
26/02/2024
|
Mandei Nayak
|
2430004011WL077830
|
Mandei Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480561
|
|
Mrs. MANDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/30906
(DHODRA)
|
2430004011NRG24260220241072274
|
26/02/2024
|
Mandei Nayak
|
2430004011WL077830
|
Mandei Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480560
|
|
Mrs. MANDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/30906
(DHODRA)
|
2430004011NRG24260220241072273
|
26/02/2024
|
Nayak Richard Aram Brand
|
2430004011WL077830
|
Nayak Richard Aram Brand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480553
|
|
Mr. NAYAK RICHARD ARAMBRAND
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-011-006/30656
(DHODRA)
|
2430004011NRG24260220241072286
|
26/02/2024
|
MANGADU BHATRA
|
2430004011WL077830
|
MANGADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480557
|
|
Miss. BELO BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-011-006/30656
(DHODRA)
|
2430004011NRG24260220241072288
|
26/02/2024
|
MANGADU BHATRA
|
2430004011WL077830
|
MANGADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480559
|
|
Miss. BELO BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-011-006/30656
(DHODRA)
|
2430004011NRG24260220241072287
|
26/02/2024
|
MONGADU BHATRA
|
2430004011WL077830
|
MONGADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480558
|
|
Mr. MANGADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-011-006/30656
(DHODRA)
|
2430004011NRG24260220241072285
|
26/02/2024
|
MONGADU BHATRA
|
2430004011WL077830
|
MONGADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480556
|
|
Mr. MANGADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-011-006/3807
(DHODRA)
|
2430004011NRG24260220241072297
|
26/02/2024
|
KAPUR CHANDA BHATRA
|
2430004011WL077830
|
KAPUR CHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480562
|
|
KAPURCHAND BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-011-006/3807
(DHODRA)
|
2430004011NRG24260220241072299
|
26/02/2024
|
KAPUR CHANDA BHATRA
|
2430004011WL077830
|
KAPUR CHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480564
|
|
KAPURCHAND BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-011-006/3807
(DHODRA)
|
2430004011NRG24260220241072298
|
26/02/2024
|
KAPURCHANDRA BHATRA
|
2430004011WL077830
|
KAPURCHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480563
|
|
Mrs. KAMAE BHATRA WO KAPURCHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-006/3807
(DHODRA)
|
2430004011NRG24260220241072300
|
26/02/2024
|
KAPURCHANDRA BHATRA
|
2430004011WL077830
|
KAPURCHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480565
|
|
Mrs. KAMAE BHATRA WO KAPURCHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-011-006/3810
(DHODRA)
|
2430004011NRG24250220241071085
|
26/02/2024
|
SHINGHA BHATRA
|
2430004011WL077730
|
SHINGHA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851480543
|
|
Mr. DUBARAJ . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-011-006/3810
(DHODRA)
|
2430004011NRG24250220241071086
|
26/02/2024
|
SHINGHA BHATRA
|
2430004011WL077730
|
SHINGHA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
27/02/2024
|
|
0851480544
|
|
MISS BELAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-011-006/3810
(DHODRA)
|
2430004011NRG24260220241072308
|
26/02/2024
|
SHINGHA BHATRA
|
2430004011WL077830
|
SHINGHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480548
|
|
Mrs. PACHA BHATRA WO SINNGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-011-006/3810
(DHODRA)
|
2430004011NRG24260220241072307
|
26/02/2024
|
SHINGHA BHATRA
|
2430004011WL077830
|
SHINGHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480547
|
|
SINGHA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-011-006/3810
(DHODRA)
|
2430004011NRG24260220241072306
|
26/02/2024
|
SHINGHA BHATRA
|
2430004011WL077830
|
SHINGHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480546
|
|
Mrs. PACHA BHATRA WO SINNGA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-006/3810
(DHODRA)
|
2430004011NRG24260220241072305
|
26/02/2024
|
SHINGHA BHATRA
|
2430004011WL077830
|
SHINGHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480545
|
|
SINGHA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-006/3814
(DHODRA)
|
2430004011NRG24260220241072316
|
26/02/2024
|
PADLAM BHATRA
|
2430004011WL077830
|
PADLAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480552
|
|
DAINU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-011-006/3814
(DHODRA)
|
2430004011NRG24260220241072315
|
26/02/2024
|
PADLAM BHATRA
|
2430004011WL077830
|
PADLAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480551
|
|
Mr. PADLAM . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-011-006/3814
(DHODRA)
|
2430004011NRG24260220241072314
|
26/02/2024
|
PADLAM BHATRA
|
2430004011WL077830
|
PADLAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480550
|
|
DAINU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-011-006/3814
(DHODRA)
|
2430004011NRG24260220241072313
|
26/02/2024
|
PADLAM BHATRA
|
2430004011WL077830
|
PADLAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480549
|
|
Mr. PADLAM . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-011-006/3816
(DHODRA)
|
2430004011NRG24260220241072322
|
26/02/2024
|
SUKAMAN BHATRA
|
2430004011WL077830
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480542
|
|
AMARSING . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-011-006/3816
(DHODRA)
|
2430004011NRG24260220241072321
|
26/02/2024
|
SUKAMAN BHATRA
|
2430004011WL077830
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480541
|
|
Mrs. MANCHADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-011-006/3816
(DHODRA)
|
2430004011NRG24260220241072320
|
26/02/2024
|
SUKAMAN BHATRA
|
2430004011WL077830
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480540
|
|
SUKMAN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-011-006/3816
(DHODRA)
|
2430004011NRG24260220241072319
|
26/02/2024
|
SUKAMAN BHATRA
|
2430004011WL077830
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851480539
|
|
AMARSING . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-011-006/3816
(DHODRA)
|
2430004011NRG24260220241072318
|
26/02/2024
|
SUKAMAN BHATRA
|
2430004011WL077830
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480538
|
|
Mrs. MANCHADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-006/3816
(DHODRA)
|
2430004011NRG24260220241072317
|
26/02/2024
|
SUKAMAN BHATRA
|
2430004011WL077830
|
SUKAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480537
|
|
SUKMAN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-011-006/3819
(DHODRA)
|
2430004011NRG24260220241072328
|
26/02/2024
|
GAJAMATI BHATRA
|
2430004011WL077830
|
GAJAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480555
|
|
Mrs. GAJAMATI BHATRA WO DHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-006/3819
(DHODRA)
|
2430004011NRG24260220241072327
|
26/02/2024
|
GAJAMATI BHATRA
|
2430004011WL077830
|
GAJAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/02/2024
|
|
0851480554
|
|
Mrs. GAJAMATI BHATRA WO DHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-011-006/3821
(DHODRA)
|
2430004011NRG24260220241072334
|
26/02/2024
|
LALITA BHATRA
|
2430004011WL077830
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480567
|
|
Mr. SUKRU BHATRA SO LALIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-011-006/3821
(DHODRA)
|
2430004011NRG24260220241072333
|
26/02/2024
|
LALITA BHATRA
|
2430004011WL077830
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851480566
|
|
Mr. LALIT . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-011-004/4056
(DHODRA)
|
2430004011NRG24250220241071098
|
26/02/2024
|
PADAMANA BHATRA
|
2430004011WL077731
|
PADAMANA BHATRA
|
751001
|
|
237
|
237
|
Processed
|
27/02/2024
|
|
0851480568
|
|
Mr. PADAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|