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-30-004-012-005/11190 (DONGARIGUDA)
|
2430004012NRG24091020230704942
|
12/10/2023
|
KALABATI GOUDA
|
2430004012WL044111
|
KALABATI GOUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276432486
|
|
KALABATI GOUD
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-012-005/11190 (DONGARIGUDA)
|
2430004012NRG24091020230704941
|
12/10/2023
|
RATAN GOUDA
|
2430004012WL044111
|
RATAN GOUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276432482
|
|
RATAN GOUD
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-012-005/30329 (DONGARIGUDA)
|
2430004012NRG24091020230704885
|
12/10/2023
|
MALATI BHATRA
|
2430004012WL044099
|
MALATI BHATRA
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432485
|
|
MALATI BHATRA
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-012-005/30346 (DONGARIGUDA)
|
2430004012NRG24091020230704928
|
12/10/2023
|
SUKMATI BHATRA
|
2430004012WL044104
|
SUKMATI BHATRA
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432484
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-012-005/30352 (DONGARIGUDA)
|
2430004012NRG24091020230704925
|
12/10/2023
|
BAICHAND BHATRA
|
2430004012WL044103
|
BAICHAND BHATRA
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432483
|
|
Mr. BAICHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
JHORIGAM
|
OR-30-004-012-005/303573 (DONGARIGUDA)
|
2430004012NRG24091020230704945
|
12/10/2023
|
SUDU BHATRA
|
2430004012WL044113
|
SUDU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276432479
|
|
Mr. SUDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-012-005/30359 (DONGARIGUDA)
|
2430004012NRG24091020230704944
|
12/10/2023
|
CHANDRA GOUDA
|
2430004012WL044112
|
CHANDRA GOUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276432487
|
|
CHANDRA GOUDA
|
BANK OF BARODA(606985)
|
8
|
JHORIGAM
|
OR-30-004-012-005/303816 (DONGARIGUDA)
|
2430004012NRG24091020230704854
|
12/10/2023
|
ASTU BHATRA
|
2430004012WL044097
|
ASTU BHATRA
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432480
|
|
GAJAMATI BHATRA
|
BANK OF BARODA(606985)
|
9
|
JHORIGAM
|
OR-30-004-012-005/303839 (DONGARIGUDA)
|
2430004012NRG24091020230704932
|
12/10/2023
|
PADURAM BHATRA
|
2430004012WL044106
|
PADURAM BHATRA
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432481
|
|
PADURAM BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-012-005/303351 (DONGARIGUDA)
|
2430004012NRG24091020230704943
|
12/10/2023
|
AGADU GOUDA
|
2430004012WL044112
|
AGADU GOUDA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276432474
|
|
AGADHU GOUDA
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-012-005/30339 (DONGARIGUDA)
|
2430004012NRG24091020230704929
|
12/10/2023
|
BANSING JANI
|
2430004012WL044105
|
BANSING JANI
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7276432477
|
|
BANSING JANI
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-012-005/30339 (DONGARIGUDA)
|
2430004012NRG24091020230704930
|
12/10/2023
|
BANSING JANI
|
2430004012WL044105
|
BANSING JANI
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432478
|
|
Mrs. GOMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-012-005/30346 (DONGARIGUDA)
|
2430004012NRG24091020230704927
|
12/10/2023
|
MASU BHATRA
|
2430004012WL044104
|
MASU BHATRA
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432473
|
|
Mr. MASU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/303947 (DONGARIGUDA)
|
2430004012NRG24121020230711156
|
12/10/2023
|
TULARAM PANKA
|
2430004012WL045418
|
TULARAM PANKA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276432475
|
|
TULARAM PANKA
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-012-001/303947 (DONGARIGUDA)
|
2430004012NRG24121020230711157
|
12/10/2023
|
TULARAM PANKA
|
2430004012WL045418
|
TULARAM PANKA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276432476
|
|
MRS RATNI PANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/303994 (DONGARIGUDA)
|
2430004012NRG24121020230711152
|
12/10/2023
|
DAITARI MEHER
|
2430004012WL045416
|
DAITARI MEHER
|
00415
|
SBIN0016134
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276432472
|
|
DAITARI MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/303586 (DONGARIGUDA)
|
2430004012NRG24121020230711164
|
12/10/2023
|
SUMITRA MAJHI
|
2430004012WL045422
|
SUMITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276432488
|
|
Mrs. SUMITRA MAJHI WO GAJAPATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-012-005/303277 (DONGARIGUDA)
|
2430004012NRG24091020230704888
|
12/10/2023
|
LAKHAN BHATRA
|
2430004012WL044100
|
LAKHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432490
|
|
Mr. LAKHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-012-005/30335 (DONGARIGUDA)
|
2430004012NRG24091020230704853
|
12/10/2023
|
ARJUN BHATRA
|
2430004012WL044097
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432493
|
|
TULABATI BHATRA
|
BANK OF BARODA(606985)
|
20
|
JHORIGAM
|
OR-30-004-012-005/30335 (DONGARIGUDA)
|
2430004012NRG24091020230704886
|
12/10/2023
|
ARJUN BHATRA
|
2430004012WL044099
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432492
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-012-005/30352 (DONGARIGUDA)
|
2430004012NRG24091020230704926
|
12/10/2023
|
BUDANTI BHATRA
|
2430004012WL044103
|
BUDANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432494
|
|
Mrs. BUDANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
22
|
JHORIGAM
|
OR-30-004-012-005/303569 (DONGARIGUDA)
|
2430004012NRG24091020230704924
|
12/10/2023
|
MANAGANATH BHATRA
|
2430004012WL044102
|
MANAGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432491
|
|
Mrs. SANBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
JHORIGAM
|
OR-30-004-012-005/303573 (DONGARIGUDA)
|
2430004012NRG24091020230704946
|
12/10/2023
|
MAJULA BHATRA
|
2430004012WL044113
|
MAJULA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276432489
|
|
Mrs. MAJULA BHATRA W/O SUDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/303994 (DONGARIGUDA)
|
2430004012NRG24121020230711153
|
12/10/2023
|
MANJULA MAHAR
|
2430004012WL045416
|
MANJULA MAHAR
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276432470
|
|
MANJULA MAHAR
|
INDUSIND BANK(607189)
|
25
|
JHORIGAM
|
OR-30-004-012-005/30327 (DONGARIGUDA)
|
2430004012NRG24091020230704887
|
12/10/2023
|
CHATUR BHATRA
|
2430004012WL044100
|
CHATUR BHATRA
|
00553
|
INDB0000695
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276432471
|
|
CHATUR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63279
|
63279
|
|
|
|
|
|
|
|