|
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-30-004-012-005/303812
(DONGARIGUDA)
|
2430004012NRG24Z030320241085974
|
20/03/2024
|
DHANAMSINGH BHATRA
|
2430004012WL078658
|
DHANAMSINGH BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375348
|
|
Mr. DHARAMSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-012-005/303812
(DONGARIGUDA)
|
2430004012NRG24Z030320241085969
|
20/03/2024
|
DHANAMSINGH BHATRA
|
2430004012WL078657
|
DHANAMSINGH BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375347
|
|
Mrs. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-012-005/303814
(DONGARIGUDA)
|
2430004012NRG24Z170320241110503
|
20/03/2024
|
DHANASAI BHATRA
|
2430004012WL079976
|
DHANASAI BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375346
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-012-005/303814
(DONGARIGUDA)
|
2430004012NRG24Z030320241085983
|
20/03/2024
|
DHANASAI BHATRA
|
2430004012WL078660
|
DHANASAI BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375344
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-012-005/303814
(DONGARIGUDA)
|
2430004012NRG24Z030320241085975
|
20/03/2024
|
DHANASAI BHATRA
|
2430004012WL078658
|
DHANASAI BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375345
|
|
Mr. DHANSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-012-005/303815
(DONGARIGUDA)
|
2430004012NRG24Z170320241110505
|
20/03/2024
|
JADAB BHATRA
|
2430004012WL079977
|
JADAB BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375350
|
|
Mr. JADAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-012-005/303815
(DONGARIGUDA)
|
2430004012NRG24Z030320241085979
|
20/03/2024
|
JADAB BHATRA
|
2430004012WL078659
|
JADAB BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375349
|
|
Mr. JADAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-012-005/303816
(DONGARIGUDA)
|
2430004012NRG24Z030320241085987
|
20/03/2024
|
ASTU BHATRA
|
2430004012WL078661
|
ASTU BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375343
|
|
GAJAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/304167
(DONGARIGUDA)
|
2430004012NRG24Z170320241110491
|
20/03/2024
|
MANTU PUJARI
|
2430004012WL079973
|
MANTU PUJARI
|
00415
|
SBIN0016134
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375342
|
|
Master MANTU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-012-003/304211
(DONGARIGUDA)
|
2430004012NRG24Z170320241110495
|
20/03/2024
|
DAMANI BHATRA
|
2430004012WL079974
|
DAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375352
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-012-005/303777
(DONGARIGUDA)
|
2430004012NRG24Z030320241085966
|
20/03/2024
|
TRINATH BHATRA
|
2430004012WL078656
|
TRINATH BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
21/03/2024
|
|
2035375353
|
|
TRINATHA BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-012-005/303824
(DONGARIGUDA)
|
2430004012NRG24Z170320241110500
|
20/03/2024
|
LAMBUDAR BHATRA
|
2430004012WL079975
|
LAMBUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375361
|
|
MRS GHASNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-012-005/303824
(DONGARIGUDA)
|
2430004012NRG24Z170320241110499
|
20/03/2024
|
LAMBUDAR BHATRA
|
2430004012WL079975
|
LAMBUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375360
|
|
Mr. LAMBUDAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-012-005/303826
(DONGARIGUDA)
|
2430004012NRG24Z170320241110501
|
20/03/2024
|
ANTARAM BHATRA
|
2430004012WL079975
|
ANTARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375359
|
|
Mr. ANTARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-012-005/303829
(DONGARIGUDA)
|
2430004012NRG24Z030320241085976
|
20/03/2024
|
DAMBURUDHAR BHATRA
|
2430004012WL078658
|
DAMBURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375356
|
|
MR DOMBRUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-012-005/303829
(DONGARIGUDA)
|
2430004012NRG24Z030320241085970
|
20/03/2024
|
DAMBURUDHAR BHATRA
|
2430004012WL078657
|
DAMBURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375357
|
|
Mrs. RADHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-012-005/303830
(DONGARIGUDA)
|
2430004012NRG24Z030320241085988
|
20/03/2024
|
ARJUN GOUD
|
2430004012WL078661
|
ARJUN GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375358
|
|
Mr. ARJUN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-012-005/303838
(DONGARIGUDA)
|
2430004012NRG24Z030320241085984
|
20/03/2024
|
SOMANATHA BHATRA
|
2430004012WL078660
|
SOMANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
21/03/2024
|
|
2035375355
|
|
BALMATI BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-012-005/303838
(DONGARIGUDA)
|
2430004012NRG24Z030320241085980
|
20/03/2024
|
SOMANATHA BHATRA
|
2430004012WL078659
|
SOMANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
21/03/2024
|
|
2035375354
|
|
Mr. SOMANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6768
(DONGARIGUDA)
|
2430004012NRG24Z170320241110494
|
20/03/2024
|
DAMANI PUJARI
|
2430004012WL079974
|
DAMANI PUJARI
|
764001
|
|
155
|
155
|
Processed
|
21/03/2024
|
|
2035375351
|
|
DAMANI PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19892
|
19892
|
|
|
|
|
|
|
|