|
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-30-004-005-001/30425
(BHIKYA)
|
2430004005NRG24220620230351296
|
22/06/2023
|
JEMA BHATRA
|
2430004005WL008706
|
JEMA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256972
|
|
JEMA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30425
(BHIKYA)
|
2430004005NRG24220620230351294
|
22/06/2023
|
JEMA BHATRA
|
2430004005WL008706
|
JEMA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256971
|
|
JEMA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4578
(BHIKYA)
|
2430004005NRG24220620230351343
|
22/06/2023
|
ANTARAM BHATRA
|
2430004005WL008706
|
ANTARAM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256969
|
|
MR AN A TA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/4578
(BHIKYA)
|
2430004005NRG24220620230351344
|
22/06/2023
|
ANTARAM BHATRA
|
2430004005WL008706
|
ANTARAM BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256970
|
|
MR AN A TA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30531
(BHIKYA)
|
2430004005NRG24220620230351315
|
22/06/2023
|
Sukman Bhatra
|
2430004005WL008706
|
Sukman Bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256973
|
|
Mr. SUKAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/30531
(BHIKYA)
|
2430004005NRG24220620230351316
|
22/06/2023
|
Sukman Bhatra
|
2430004005WL008706
|
Sukman Bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256974
|
|
Mr. SUKAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/30565
(BHIKYA)
|
2430004005NRG24220620230351319
|
22/06/2023
|
KAILASH BHATRA
|
2430004005WL008706
|
KAILASH BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256975
|
|
MR KAILAS BHATARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/30565
(BHIKYA)
|
2430004005NRG24220620230351321
|
22/06/2023
|
KAILASH BHATRA
|
2430004005WL008706
|
KAILASH BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256976
|
|
MR KAILAS BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/30425
(BHIKYA)
|
2430004005NRG24220620230351295
|
22/06/2023
|
RAJU BHATRA
|
2430004005WL008706
|
RAJU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256979
|
|
RAJU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/30425
(BHIKYA)
|
2430004005NRG24220620230351293
|
22/06/2023
|
RAJU BHATRA
|
2430004005WL008706
|
RAJU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256980
|
|
RAJU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/30427
(BHIKYA)
|
2430004005NRG24220620230351297
|
22/06/2023
|
DASMU BHATRA
|
2430004005WL008706
|
DASMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256996
|
|
DASUMU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/30427
(BHIKYA)
|
2430004005NRG24220620230351298
|
22/06/2023
|
DASMU BHATRA
|
2430004005WL008706
|
DASMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256997
|
|
DASUMU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/30428
(BHIKYA)
|
2430004005NRG24220620230351299
|
22/06/2023
|
NILA BHATRA
|
2430004005WL008706
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256977
|
|
NILA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/30428
(BHIKYA)
|
2430004005NRG24220620230351301
|
22/06/2023
|
NILA BHATRA
|
2430004005WL008706
|
NILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256978
|
|
NILA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30428
(BHIKYA)
|
2430004005NRG24220620230351302
|
22/06/2023
|
NILANDRI BHATRA
|
2430004005WL008706
|
NILANDRI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256990
|
|
Mrs. NILANDRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/30428
(BHIKYA)
|
2430004005NRG24220620230351300
|
22/06/2023
|
NILANDRI BHATRA
|
2430004005WL008706
|
NILANDRI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256991
|
|
Mrs. NILANDRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/30430
(BHIKYA)
|
2430004005NRG24220620230351304
|
22/06/2023
|
DAYANTI BHATRA
|
2430004005WL008706
|
DAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862257000
|
|
Mrs. DAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/30430
(BHIKYA)
|
2430004005NRG24220620230351306
|
22/06/2023
|
DAYANTI BHATRA
|
2430004005WL008706
|
DAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256987
|
|
Mrs. DAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/30430
(BHIKYA)
|
2430004005NRG24220620230351305
|
22/06/2023
|
INDRA BHATRA
|
2430004005WL008706
|
INDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256986
|
|
INDRA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/30430
(BHIKYA)
|
2430004005NRG24220620230351303
|
22/06/2023
|
INDRA BHATRA
|
2430004005WL008706
|
INDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256985
|
|
INDRA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/30529
(BHIKYA)
|
2430004005NRG24220620230351309
|
22/06/2023
|
Krushna Bhatra
|
2430004005WL008706
|
Krushna Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862257006
|
|
Miss. BUDHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/30529
(BHIKYA)
|
2430004005NRG24220620230351310
|
22/06/2023
|
Krushna Bhatra
|
2430004005WL008706
|
Krushna Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862257005
|
|
Miss. BUDHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-001/30530
(BHIKYA)
|
2430004005NRG24220620230351311
|
22/06/2023
|
Amra Bhatra
|
2430004005WL008706
|
Amra Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256981
|
|
AMAR . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-001/30530
(BHIKYA)
|
2430004005NRG24220620230351313
|
22/06/2023
|
Amra Bhatra
|
2430004005WL008706
|
Amra Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256982
|
|
AMAR . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-001/30530
(BHIKYA)
|
2430004005NRG24220620230351314
|
22/06/2023
|
Butaki Bhatra
|
2430004005WL008706
|
Butaki Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862257003
|
|
Mrs. BUTAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-001/30530
(BHIKYA)
|
2430004005NRG24220620230351312
|
22/06/2023
|
Butaki Bhatra
|
2430004005WL008706
|
Butaki Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862257004
|
|
Mrs. BUTAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-001/30565
(BHIKYA)
|
2430004005NRG24220620230351322
|
22/06/2023
|
BASANTI BHATRA
|
2430004005WL008706
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256992
|
|
Miss. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-001/30565
(BHIKYA)
|
2430004005NRG24220620230351320
|
22/06/2023
|
BASANTI BHATRA
|
2430004005WL008706
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256993
|
|
Miss. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-001/30737
(BHIKYA)
|
2430004005NRG24220620230351324
|
22/06/2023
|
RUKADHAR BHATRA
|
2430004005WL008706
|
RUKADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256994
|
|
KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-005-001/30737
(BHIKYA)
|
2430004005NRG24220620230351326
|
22/06/2023
|
RUKADHAR BHATRA
|
2430004005WL008706
|
RUKADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256995
|
|
KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-005-001/31151
(BHIKYA)
|
2430004005NRG24220620230351331
|
22/06/2023
|
GHASINI BHATRA
|
2430004005WL008706
|
GHASINI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256988
|
|
PULACHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHORIGAM
|
OR-30-004-005-001/31151
(BHIKYA)
|
2430004005NRG24220620230351333
|
22/06/2023
|
GHASINI BHATRA
|
2430004005WL008706
|
GHASINI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256989
|
|
PULACHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-005-001/4581
(BHIKYA)
|
2430004005NRG24220620230351345
|
22/06/2023
|
NILAKANTHO BHATRA
|
2430004005WL008706
|
NILAKANTHO BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862257002
|
|
NILAKANTA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-001/4581
(BHIKYA)
|
2430004005NRG24220620230351346
|
22/06/2023
|
NILAKANTHO BHATRA
|
2430004005WL008706
|
NILAKANTHO BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256983
|
|
SABITRI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JHORIGAM
|
OR-30-004-005-001/4581
(BHIKYA)
|
2430004005NRG24220620230351347
|
22/06/2023
|
NILAKANTHO BHATRA
|
2430004005WL008706
|
NILAKANTHO BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862257001
|
|
NILAKANTA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-001/4581
(BHIKYA)
|
2430004005NRG24220620230351348
|
22/06/2023
|
NILAKANTHO BHATRA
|
2430004005WL008706
|
NILAKANTHO BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256984
|
|
SABITRI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JHORIGAM
|
OR-30-004-005-001/4755
(BHIKYA)
|
2430004005NRG24220620230351349
|
22/06/2023
|
RATANI BHATRA
|
2430004005WL008706
|
RATANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256999
|
|
Mrs. RATANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-001/4755
(BHIKYA)
|
2430004005NRG24220620230351350
|
22/06/2023
|
RATANI BHATRA
|
2430004005WL008706
|
RATANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256998
|
|
Mrs. RATANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-005-001/31015
(BHIKYA)
|
2430004005NRG24220620230351328
|
22/06/2023
|
NILAMBAR BHATRA
|
2430004005WL008706
|
NILAMBAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256968
|
|
Mrs. REBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-001/31015
(BHIKYA)
|
2430004005NRG24220620230351330
|
22/06/2023
|
NILAMBAR BHATRA
|
2430004005WL008706
|
NILAMBAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256963
|
|
Mrs. REBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-001/4480
(BHIKYA)
|
2430004005NRG24220620230351337
|
22/06/2023
|
PASHARU BHATRA
|
2430004005WL008706
|
PASHARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256964
|
|
PASHARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-005-001/4480
(BHIKYA)
|
2430004005NRG24220620230351338
|
22/06/2023
|
PASHARU BHATRA
|
2430004005WL008706
|
PASHARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256965
|
|
Mrs. RAYAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-001/4480
(BHIKYA)
|
2430004005NRG24220620230351339
|
22/06/2023
|
PASHARU BHATRA
|
2430004005WL008706
|
PASHARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256966
|
|
PASHARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHORIGAM
|
OR-30-004-005-001/4480
(BHIKYA)
|
2430004005NRG24220620230351340
|
22/06/2023
|
PASHARU BHATRA
|
2430004005WL008706
|
PASHARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862256967
|
|
Mrs. RAYAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-005-001/30435
(BHIKYA)
|
2430004005NRG24220620230351307
|
22/06/2023
|
SUDU BHATRA
|
2430004005WL008706
|
SUDU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862257008
|
|
SUDU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-001/30435
(BHIKYA)
|
2430004005NRG24220620230351308
|
22/06/2023
|
SUDU BHATRA
|
2430004005WL008706
|
SUDU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862257007
|
|
SUDU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|