|
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-30-004-020-003/22466
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128007
|
28/03/2024
|
DHANASING BHATRA
|
2430004020WL080844
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890477
|
|
Mr. DHANSHING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22466
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128008
|
28/03/2024
|
KOUSHALYA BHATRA
|
2430004020WL080844
|
KOUSHALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890492
|
|
Mrs. KOUSHALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22467
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128012
|
28/03/2024
|
CHAITU BHATRA
|
2430004020WL080844
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890464
|
|
Mr. CHAITU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22468
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128013
|
28/03/2024
|
HIRADI BHATRA
|
2430004020WL080844
|
HIRADI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890488
|
|
Mrs. HIRADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128019
|
28/03/2024
|
LACHAMN BHATRA
|
2430004020WL080844
|
LACHAMN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890486
|
|
Mr. LACHHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128020
|
28/03/2024
|
SUKAMATI BHATRA
|
2430004020WL080844
|
SUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890487
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128018
|
28/03/2024
|
TILACHANDA BHATRA
|
2430004020WL080844
|
TILACHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890478
|
|
Mr. TILACHANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22608
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128021
|
28/03/2024
|
GINA BHATRA
|
2430004020WL080844
|
GINA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890471
|
|
Mr. GINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22608
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128022
|
28/03/2024
|
SHYAMANANI
|
2430004020WL080844
|
SHYAMANANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890493
|
|
SHYAMALI BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22645
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128027
|
28/03/2024
|
BAISHAKU BHATRA
|
2430004020WL080844
|
BAISHAKU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890480
|
|
Mr. BAISAKU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22645
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128028
|
28/03/2024
|
BUDHABARI BHATRA
|
2430004020WL080844
|
BUDHABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890494
|
|
Mrs. BUDABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22648
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128030
|
28/03/2024
|
BHUGALI BHATRA
|
2430004020WL080844
|
BHUGALI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890473
|
|
Mr. DUKALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22648
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128029
|
28/03/2024
|
MANASAI BHATRA
|
2430004020WL080844
|
MANASAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890468
|
|
Mr. MANASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22701
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128034
|
28/03/2024
|
SATYABATI BHATRA
|
2430004020WL080844
|
SATYABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890481
|
|
Mrs. SATYABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22703
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128035
|
28/03/2024
|
Bagasing Bhatra
|
2430004020WL080844
|
Bagasing Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890462
|
|
Mr. BAGASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22703
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128036
|
28/03/2024
|
DALA BHATRA
|
2430004020WL080844
|
DALA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890491
|
|
Mrs. DALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22705
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128040
|
28/03/2024
|
NAKULA BHATRA
|
2430004020WL080844
|
NAKULA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890469
|
|
Mr. NAKUL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22777
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128041
|
28/03/2024
|
ASHARAM BHATRA
|
2430004020WL080844
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890476
|
|
Mr. ASHARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/22777
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128042
|
28/03/2024
|
BASANTI BHATRA
|
2430004020WL080844
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890489
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22806
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128048
|
28/03/2024
|
DAMANI BHATRA
|
2430004020WL080844
|
DAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890485
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/22806
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128047
|
28/03/2024
|
KESHABA BHATRA
|
2430004020WL080844
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890479
|
|
Mr. KESABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/30936
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128049
|
28/03/2024
|
JAGNNATH BHATRA
|
2430004020WL080844
|
JAGNNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890463
|
|
Mr. JAGANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/30936
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128050
|
28/03/2024
|
SATAE BHATRA
|
2430004020WL080844
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890490
|
|
Mrs. SATAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/30940
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128056
|
28/03/2024
|
JHUNAKI BHATRA
|
2430004020WL080844
|
JHUNAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890484
|
|
Mrs. JHUNAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/30940
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128055
|
28/03/2024
|
KUMAR BHATRA
|
2430004020WL080844
|
KUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890475
|
|
Mr. KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/30941
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128057
|
28/03/2024
|
Kamala Bhatra
|
2430004020WL080844
|
Kamala Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890472
|
|
Mrs. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/30943
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128062
|
28/03/2024
|
Dasari Bhatra
|
2430004020WL080844
|
Dasari Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890465
|
|
Miss. DASARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/30943
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128061
|
28/03/2024
|
SHYAMAL BHATRA
|
2430004020WL080844
|
SHYAMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890466
|
|
Mr. SHYAMAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/30944
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128063
|
28/03/2024
|
Ghana Bhatra
|
2430004020WL080844
|
Ghana Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890470
|
|
Ghana Bhatra
|
INDUSIND BANK(607189)
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/30944
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128064
|
28/03/2024
|
Saradi Bhatra
|
2430004020WL080844
|
Saradi Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890495
|
|
Miss. SARADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/30946
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128067
|
28/03/2024
|
Bhudabari Bhatra
|
2430004020WL080844
|
Bhudabari Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890467
|
|
BHUDABARI BHATRA
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/30946
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128066
|
28/03/2024
|
RAYASING BHATRA
|
2430004020WL080844
|
RAYASING BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890474
|
|
Mr. RAYASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/30947
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128069
|
28/03/2024
|
UJALDI BHATRA
|
2430004020WL080844
|
UJALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890483
|
|
Mrs. UJALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/30947
(RATAKHANDIGUDA)
|
2430004020NRG24Z280320241128068
|
28/03/2024
|
UJALDI BHATRA
|
2430004020WL080844
|
UJALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2295890482
|
|
PADALAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|