|
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-30-004-020-001/19954
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779701
|
14/11/2023
|
PARAME BHATRA
|
2430004WL056064
|
PARAME BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719467
|
|
Mr. PARAME BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/19954
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779702
|
14/11/2023
|
SULACHANA BHATRA
|
2430004WL056064
|
SULACHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719470
|
|
Mrs. SULOCHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/19963
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779704
|
14/11/2023
|
ASAMATI BHATRA
|
2430004WL056064
|
ASAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719458
|
|
Mrs. ASAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/19963
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779703
|
14/11/2023
|
RAMA BHATRA
|
2430004WL056064
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719468
|
|
Mr. RAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20012
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779705
|
14/11/2023
|
HARI BHATRA
|
2430004WL056064
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719451
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20012
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779706
|
14/11/2023
|
JAMUNA BHATRA
|
2430004WL056064
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719461
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20014
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779707
|
14/11/2023
|
MOTIRAM BHATRA
|
2430004WL056064
|
MOTIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719474
|
|
MOTI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20041
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779709
|
14/11/2023
|
MOTI BHATRA
|
2430004WL056064
|
MOTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719460
|
|
Mrs. MATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20041
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779708
|
14/11/2023
|
SADASHIBA BHATRA
|
2430004WL056064
|
SADASHIBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719465
|
|
SADASHIV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20090
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779710
|
14/11/2023
|
ADABARI GOUDA
|
2430004WL056064
|
ADABARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719462
|
|
Mr. GANDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20090
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779711
|
14/11/2023
|
ADABARI GOUDA
|
2430004WL056064
|
ADABARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719463
|
|
Mrs. BUDANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20106
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779712
|
14/11/2023
|
DHANURJAYA BHATRA
|
2430004WL056064
|
DHANURJAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719454
|
|
Mrs. DHANURJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20138
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779713
|
14/11/2023
|
NILAN BHATRA
|
2430004WL056064
|
NILAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719466
|
|
Mr. NILAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20244
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779715
|
14/11/2023
|
MANGALADI BHATRA
|
2430004WL056064
|
MANGALADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719457
|
|
Mrs. MANGALDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20292
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779717
|
14/11/2023
|
DUTI BHATRA
|
2430004WL056064
|
DUTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719473
|
|
Mrs. SANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20309
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779718
|
14/11/2023
|
GURUBARI GOUDA
|
2430004WL056064
|
GURUBARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719453
|
|
Mrs. GURUBARI GOUDA W/O BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/30260
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779720
|
14/11/2023
|
GURUBARI BHATRA
|
2430004WL056064
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719456
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/30260
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779719
|
14/11/2023
|
Samuda Bhotra
|
2430004WL056064
|
Samuda Bhotra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719455
|
|
Mr. SAMUDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/30278
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779722
|
14/11/2023
|
SANAMATI BHATRA
|
2430004WL056064
|
SANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719452
|
|
Mrs. DUTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/30290
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779723
|
14/11/2023
|
PHULASINGH BHATRA
|
2430004WL056064
|
PHULASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719471
|
|
Mr. PHULASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/30290
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779724
|
14/11/2023
|
PHULASINGH BHATRA
|
2430004WL056064
|
PHULASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719472
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/30298
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779725
|
14/11/2023
|
MANSAI BHOTRA
|
2430004WL056064
|
MANSAI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719469
|
|
Mr. MANSAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/30341
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779727
|
14/11/2023
|
SUMANI GOUD
|
2430004WL056064
|
SUMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719464
|
|
Mrs. SUMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/30526
(RATAKHANDIGUDA)
|
2430004000NRG24141120230779729
|
14/11/2023
|
KABITA BHATRA
|
2430004WL056064
|
KABITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991719459
|
|
Mrs. KABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26808
|
26808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26808
|
26808
|
|
|
|
|
|
|
|