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-30-004-012-001/303606 (DONGARIGUDA)
|
2430004012NRG24031020230692417
|
03/10/2023
|
BHARAT MAJHI
|
2430004012WL041417
|
BHARAT MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259806494
|
|
BHARAT MAJHI
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-012-001/303612 (DONGARIGUDA)
|
2430004012NRG24031020230692404
|
03/10/2023
|
HALADHAR GOUD
|
2430004012WL041411
|
HALADHAR GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259806495
|
|
HALADHAR GOUD
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-012-001/303612 (DONGARIGUDA)
|
2430004012NRG24031020230692405
|
03/10/2023
|
MAJULA GOUD
|
2430004012WL041411
|
MAJULA GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259806490
|
|
MAJULA GOUD
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-012-005/30329 (DONGARIGUDA)
|
2430004012NRG24031020230692388
|
03/10/2023
|
MALATI BHATRA
|
2430004012WL041403
|
MALATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806493
|
|
MALATI BHATRA
|
BANK OF BARODA(606985)
|
5
|
JHORIGAM
|
OR-30-004-012-005/30346 (DONGARIGUDA)
|
2430004012NRG24031020230692427
|
03/10/2023
|
SUKMATI BHATRA
|
2430004012WL041422
|
SUKMATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806492
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
JHORIGAM
|
OR-30-004-012-005/30352 (DONGARIGUDA)
|
2430004012NRG24031020230692392
|
03/10/2023
|
BAICHAND BHATRA
|
2430004012WL041405
|
BAICHAND BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806491
|
|
Mr. BAICHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-012-005/303816 (DONGARIGUDA)
|
2430004012NRG24031020230692387
|
03/10/2023
|
ASTU BHATRA
|
2430004012WL041402
|
ASTU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806488
|
|
GAJAMATI BHATRA
|
BANK OF BARODA(606985)
|
8
|
JHORIGAM
|
OR-30-004-012-005/303839 (DONGARIGUDA)
|
2430004012NRG24031020230692397
|
03/10/2023
|
PADURAM BHATRA
|
2430004012WL041407
|
PADURAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806489
|
|
PADURAM BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-005/30339 (DONGARIGUDA)
|
2430004012NRG24031020230692394
|
03/10/2023
|
BANSING JANI
|
2430004012WL041406
|
BANSING JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259806486
|
|
BANSING JANI
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-012-005/30339 (DONGARIGUDA)
|
2430004012NRG24031020230692395
|
03/10/2023
|
BANSING JANI
|
2430004012WL041406
|
BANSING JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806487
|
|
Mrs. GOMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
11
|
JHORIGAM
|
OR-30-004-012-005/30346 (DONGARIGUDA)
|
2430004012NRG24031020230692426
|
03/10/2023
|
MASU BHATRA
|
2430004012WL041422
|
MASU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806485
|
|
Mr. MASU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/303646 (DONGARIGUDA)
|
2430004012NRG24031020230692399
|
03/10/2023
|
MOHAN BHATRA
|
2430004012WL041408
|
MOHAN BHATRA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259806484
|
|
MOHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/303314 (DONGARIGUDA)
|
2430004012NRG24031020230692408
|
03/10/2023
|
GHENURAM PANKA
|
2430004012WL041413
|
GHENURAM PANKA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259806502
|
|
Mr. GHENURAM PANKA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-012-001/303333 (DONGARIGUDA)
|
2430004012NRG24031020230692402
|
03/10/2023
|
KAMALU KALAR
|
2430004012WL041410
|
KAMALU KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259806501
|
|
Mr. KAMALU KALAR
|
UTKAL GRAMEEN BANK(607234)
|
15
|
JHORIGAM
|
OR-30-004-012-005/303277 (DONGARIGUDA)
|
2430004012NRG24031020230692391
|
03/10/2023
|
LAKHAN BHATRA
|
2430004012WL041404
|
LAKHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806496
|
|
Mr. LAKHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-012-005/30335 (DONGARIGUDA)
|
2430004012NRG24031020230692386
|
03/10/2023
|
ARJUN BHATRA
|
2430004012WL041402
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806498
|
|
TULABATI BHATRA
|
BANK OF BARODA(606985)
|
17
|
JHORIGAM
|
OR-30-004-012-005/30335 (DONGARIGUDA)
|
2430004012NRG24031020230692389
|
03/10/2023
|
ARJUN BHATRA
|
2430004012WL041403
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806499
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-012-005/30352 (DONGARIGUDA)
|
2430004012NRG24031020230692393
|
03/10/2023
|
BUDANTI BHATRA
|
2430004012WL041405
|
BUDANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806500
|
|
Mrs. BUDANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-012-005/303569 (DONGARIGUDA)
|
2430004012NRG24031020230692421
|
03/10/2023
|
MANAGANATH BHATRA
|
2430004012WL041419
|
MANAGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806497
|
|
Mrs. SANBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-012-005/30327 (DONGARIGUDA)
|
2430004012NRG24031020230692390
|
03/10/2023
|
CHATUR BHATRA
|
2430004012WL041404
|
CHATUR BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259806483
|
|
CHATUR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|