|
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-30-004-020-003/22491
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255125
|
05/06/2023
|
MANGAL BHATRA
|
2430004020WL006206
|
MANGAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398958240
|
|
Mrs. MANGAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22494
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255126
|
05/06/2023
|
DHANAMATI BHATRA
|
2430004020WL006206
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398958245
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22623
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255129
|
05/06/2023
|
JEMA BHATRA
|
2430004020WL006206
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398958242
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255131
|
05/06/2023
|
BUDABARI BHATRA
|
2430004020WL006206
|
BUDABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398958243
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22665
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255130
|
05/06/2023
|
MANGANATH BHATRA
|
2430004020WL006206
|
MANGANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398958250
|
|
MANGANATH BHATRA
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22789
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255132
|
05/06/2023
|
BRAJA BHATRA
|
2430004020WL006206
|
BRAJA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398958251
|
|
Mr. BRAJA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22789
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255133
|
05/06/2023
|
JAMUNA BHATRA
|
2430004020WL006206
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398958244
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22821
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255134
|
05/06/2023
|
KOUNUSULA BHATRA
|
2430004020WL006206
|
KOUNUSULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398958249
|
|
Mrs. KOUNUSULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255136
|
05/06/2023
|
CHAITAN BHATRA
|
2430004020WL006206
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398958252
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22834
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255135
|
05/06/2023
|
CHAITAN BHATRA
|
2430004020WL006206
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398958236
|
|
Mr. CHAITAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22857
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255138
|
05/06/2023
|
NUADI BHATRA
|
2430004020WL006206
|
NUADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398958248
|
|
Mrs. NUADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/30582
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255139
|
05/06/2023
|
AMARSINGH BHOTRA
|
2430004020WL006206
|
AMARSINGH BHOTRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398958238
|
|
AMAR SINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/30582
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255140
|
05/06/2023
|
RAJAMANI BHATRA
|
2430004020WL006206
|
RAJAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398958241
|
|
Mrs. RAJAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/30728
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255141
|
05/06/2023
|
Rupadhar Bhatra
|
2430004020WL006206
|
Rupadhar Bhatra
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398958246
|
|
Mrs. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/31050
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255142
|
05/06/2023
|
AMARSING BHATRA
|
2430004020WL006206
|
AMARSING BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398958239
|
|
Mr. AMARSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/31050
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255143
|
05/06/2023
|
JAYANTI BHATRA
|
2430004020WL006206
|
JAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398958247
|
|
Mrs. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/31052
(RATAKHANDIGUDA)
|
2430004020NRG24050620230255145
|
05/06/2023
|
MANGALDEI BHATRA
|
2430004020WL006206
|
MANGALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398958237
|
|
Miss. MANGALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|