|
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-30-004-012-005/30324
(DONGARIGUDA)
|
2430004012NRG24041120230758447
|
04/11/2023
|
DHARMU BHATRA
|
2430004012WL053026
|
DHARMU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390477269
|
|
Mr. DHARAM BHATRA S/O KACHUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-012-005/303815
(DONGARIGUDA)
|
2430004012NRG24041120230758456
|
04/11/2023
|
JADAB BHATRA
|
2430004012WL053031
|
JADAB BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390477268
|
|
Mr. JADAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-012-005/303820
(DONGARIGUDA)
|
2430004012NRG24041120230758457
|
04/11/2023
|
PARAMA BHATRA
|
2430004012WL053031
|
PARAMA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390477270
|
|
PARAMA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-012-005/303822
(DONGARIGUDA)
|
2430004012NRG24041120230758459
|
04/11/2023
|
DAIMATI BHATRA
|
2430004012WL053031
|
DAIMATI BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390477267
|
|
Mrs. DAIMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-012-005/30347
(DONGARIGUDA)
|
2430004012NRG24041120230758439
|
04/11/2023
|
DINA BHATRA
|
2430004012WL053023
|
DINA BHATRA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390477280
|
|
MR DIN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-012-005/30347
(DONGARIGUDA)
|
2430004012NRG24041120230758440
|
04/11/2023
|
TULABATI BHATRA
|
2430004012WL053023
|
TULABATI BHATRA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390477265
|
|
MRS TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-012-005/303832
(DONGARIGUDA)
|
2430004012NRG24041120230758451
|
04/11/2023
|
BUDU GOUD
|
2430004012WL053029
|
BUDU GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390477266
|
|
MR BUDU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-005/30336
(DONGARIGUDA)
|
2430004012NRG24041120230758454
|
04/11/2023
|
GOBINDA BHATRA
|
2430004012WL053030
|
GOBINDA BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390477279
|
|
GOVINDA BHATRA SO LA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-012-005/303824
(DONGARIGUDA)
|
2430004012NRG24041120230758443
|
04/11/2023
|
LAMBUDAR BHATRA
|
2430004012WL053024
|
LAMBUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390477277
|
|
Mr. LAMBUDAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-012-005/303824
(DONGARIGUDA)
|
2430004012NRG24041120230758444
|
04/11/2023
|
LAMBUDAR BHATRA
|
2430004012WL053024
|
LAMBUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390477278
|
|
MRS GHASNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-012-005/303826
(DONGARIGUDA)
|
2430004012NRG24041120230758445
|
04/11/2023
|
ANTARAM BHATRA
|
2430004012WL053024
|
ANTARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390477276
|
|
Mr. ANTARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-012-005/303826
(DONGARIGUDA)
|
2430004012NRG24041120230758435
|
04/11/2023
|
ANTARAM BHATRA
|
2430004012WL053022
|
ANTARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390477275
|
|
Mrs. NILANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-012-005/303829
(DONGARIGUDA)
|
2430004012NRG24041120230758436
|
04/11/2023
|
DAMBURUDHAR BHATRA
|
2430004012WL053022
|
DAMBURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390477273
|
|
MR DOMBRUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-012-005/303829
(DONGARIGUDA)
|
2430004012NRG24041120230758450
|
04/11/2023
|
DAMBURUDHAR BHATRA
|
2430004012WL053029
|
DAMBURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390477272
|
|
Mrs. RADHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-012-005/303830
(DONGARIGUDA)
|
2430004012NRG24041120230758437
|
04/11/2023
|
ARJUN GOUD
|
2430004012WL053022
|
ARJUN GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390477274
|
|
Mr. ARJUN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-012-005/303838
(DONGARIGUDA)
|
2430004012NRG24041120230758453
|
04/11/2023
|
SOMANATHA BHATRA
|
2430004012WL053029
|
SOMANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390477271
|
|
Mr. SOMANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|