|
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-30-004-010-005/31198
(DHAMANAGUDA)
|
2430004000NRG24250620230362331
|
25/06/2023
|
CHANDRA PUJARI
|
2430004WL008963
|
CHANDRA PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147155
|
|
Mr. CHANDRA PUJARI SO CHAINSING PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-005/30476
(DHAMANAGUDA)
|
2430004000NRG24250620230362304
|
25/06/2023
|
KAMALSAY GOUD
|
2430004WL008963
|
KAMALSAY GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147150
|
|
KAMALSAY GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-010-005/30821
(DHAMANAGUDA)
|
2430004000NRG24250620230362308
|
25/06/2023
|
HARI PUJARI
|
2430004WL008963
|
HARI PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147153
|
|
HARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-010-005/30837
(DHAMANAGUDA)
|
2430004000NRG24250620230362321
|
25/06/2023
|
SANDHAR BHATRA
|
2430004WL008963
|
SANDHAR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147151
|
|
SANDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-010-005/30837
(DHAMANAGUDA)
|
2430004000NRG24250620230362322
|
25/06/2023
|
SANDHAR BHATRA
|
2430004WL008963
|
SANDHAR BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147152
|
|
MANAKI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHORIGAM
|
OR-30-004-010-005/30839
(DHAMANAGUDA)
|
2430004000NRG24250620230362325
|
25/06/2023
|
KAMALU BHATRA
|
2430004WL008963
|
KAMALU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147154
|
|
KAMALU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-010-005/30841
(DHAMANAGUDA)
|
2430004000NRG24250620230362327
|
25/06/2023
|
DASHAMAT BHATRA
|
2430004WL008963
|
DASHAMAT BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147147
|
|
DASMANT BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-010-005/31311
(DHAMANAGUDA)
|
2430004000NRG24250620230362350
|
25/06/2023
|
SANAMATI BINDHANI
|
2430004WL008963
|
SANAMATI BINDHANI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147146
|
|
MR DOMNA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-005/31313
(DHAMANAGUDA)
|
2430004000NRG24250620230362354
|
25/06/2023
|
MANGAL BHATRA
|
2430004WL008963
|
MANGAL BHATRA
|
00415
|
SBIN0016103
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147148
|
|
MR MANGAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-010-005/31313
(DHAMANAGUDA)
|
2430004000NRG24250620230362355
|
25/06/2023
|
MANGAL BHATRA
|
2430004WL008963
|
MANGAL BHATRA
|
00415
|
SBIN0016103
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147149
|
|
RAJMANI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-010-005/30448
(DHAMANAGUDA)
|
2430004000NRG24250620230362296
|
25/06/2023
|
TULARAM GAUDA
|
2430004WL008963
|
TULARAM GAUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147164
|
|
Mr. TULARAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-010-005/30458
(DHAMANAGUDA)
|
2430004000NRG24250620230362298
|
25/06/2023
|
KESHABA BHATRA
|
2430004WL008963
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147165
|
|
KESHAB BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-010-005/30474
(DHAMANAGUDA)
|
2430004000NRG24250620230362303
|
25/06/2023
|
MANAKA BHATRA
|
2430004WL008963
|
MANAKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147156
|
|
Mrs. MANAKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-010-005/30820
(DHAMANAGUDA)
|
2430004000NRG24250620230362306
|
25/06/2023
|
DAMBRUDHAR BHATRA
|
2430004WL008963
|
DAMBRUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147162
|
|
Dambrudhar Bhatra
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-010-005/30822
(DHAMANAGUDA)
|
2430004000NRG24250620230362310
|
25/06/2023
|
TULASI BHATRA
|
2430004WL008963
|
TULASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147160
|
|
Mr. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-010-005/30822
(DHAMANAGUDA)
|
2430004000NRG24250620230362311
|
25/06/2023
|
TULASI BHATRA
|
2430004WL008963
|
TULASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147161
|
|
Mrs. MADHABI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-010-005/30830
(DHAMANAGUDA)
|
2430004000NRG24250620230362316
|
25/06/2023
|
PADMANI BHATRA
|
2430004WL008963
|
PADMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147158
|
|
Miss. PADMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-010-005/30844
(DHAMANAGUDA)
|
2430004000NRG24250620230362329
|
25/06/2023
|
KAMALU BHATTRA
|
2430004WL008963
|
KAMALU BHATTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147163
|
|
Mr. KAMALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-010-005/31304
(DHAMANAGUDA)
|
2430004000NRG24250620230362343
|
25/06/2023
|
KRUSHNA KALAR
|
2430004WL008963
|
KRUSHNA KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147157
|
|
KRUSHAN KALAR
|
INDUSIND BANK(607189)
|
|
20
|
JHORIGAM
|
OR-30-004-010-005/31323
(DHAMANAGUDA)
|
2430004000NRG24250620230362364
|
25/06/2023
|
RAMA PUJARI
|
2430004WL008963
|
RAMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147159
|
|
Mrs. RAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-010-005/31307
(DHAMANAGUDA)
|
2430004000NRG24250620230362345
|
25/06/2023
|
CHAITANYA KALAR
|
2430004WL008963
|
CHAITANYA KALAR
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147145
|
|
CHAITANYA KALAR
|
INDUSIND BANK(607189)
|
|
22
|
JHORIGAM
|
OR-30-004-010-005/31309
(DHAMANAGUDA)
|
2430004000NRG24250620230362347
|
25/06/2023
|
LAXMI BHATRA
|
2430004WL008963
|
LAXMI BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147138
|
|
LAXMI BHATRA
|
INDUSIND BANK(607189)
|
|
23
|
JHORIGAM
|
OR-30-004-010-005/31310
(DHAMANAGUDA)
|
2430004000NRG24250620230362348
|
25/06/2023
|
MURA KALAR
|
2430004WL008963
|
MURA KALAR
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147141
|
|
MURA KALAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-010-005/31310
(DHAMANAGUDA)
|
2430004000NRG24250620230362349
|
25/06/2023
|
MURA KALAR
|
2430004WL008963
|
MURA KALAR
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147142
|
|
MANMATI KALAR
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-010-005/31312
(DHAMANAGUDA)
|
2430004000NRG24250620230362352
|
25/06/2023
|
SEBAK BHATRA
|
2430004WL008963
|
SEBAK BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147139
|
|
SEBAK BHATRA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-010-005/31312
(DHAMANAGUDA)
|
2430004000NRG24250620230362353
|
25/06/2023
|
SEBAK BHATRA
|
2430004WL008963
|
SEBAK BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147140
|
|
RADHIKA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-010-005/31315
(DHAMANAGUDA)
|
2430004000NRG24250620230362356
|
25/06/2023
|
BIJAY BHATRA
|
2430004WL008963
|
BIJAY BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147136
|
|
BIJAY BHATRA
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-010-005/31315
(DHAMANAGUDA)
|
2430004000NRG24250620230362357
|
25/06/2023
|
BIJAY BHATRA
|
2430004WL008963
|
BIJAY BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147137
|
|
MRS MANDADORI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-010-005/31317
(DHAMANAGUDA)
|
2430004000NRG24250620230362358
|
25/06/2023
|
BAISAKHU BHATRA
|
2430004WL008963
|
BAISAKHU BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147134
|
|
BAISAKHU BHATRA
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-010-005/31317
(DHAMANAGUDA)
|
2430004000NRG24250620230362359
|
25/06/2023
|
BAISAKHU BHATRA
|
2430004WL008963
|
BAISAKHU BHATRA
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147135
|
|
MS SUBHADRA PANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-010-005/31318
(DHAMANAGUDA)
|
2430004000NRG24250620230362360
|
25/06/2023
|
SURES KALAR
|
2430004WL008963
|
SURES KALAR
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147143
|
|
SURES KALAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
JHORIGAM
|
OR-30-004-010-005/31318
(DHAMANAGUDA)
|
2430004000NRG24250620230362361
|
25/06/2023
|
SURES KALAR
|
2430004WL008963
|
SURES KALAR
|
00553
|
INDB0000225
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867147144
|
|
MRS PURNI KALAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-010-005/31319
(DHAMANAGUDA)
|
2430004000NRG24250620230362362
|
25/06/2023
|
LALITA PUJARI
|
2430004WL008963
|
LALITA PUJARI
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147133
|
|
LALITA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-010-005/30469
(DHAMANAGUDA)
|
2430004000NRG24250620230362300
|
25/06/2023
|
DINABANDHU BHATRA
|
2430004WL008963
|
DINABANDHU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147129
|
|
Mr. DINABANDHU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-010-005/30823
(DHAMANAGUDA)
|
2430004000NRG24250620230362313
|
25/06/2023
|
DALIMBA BHATRA
|
2430004WL008963
|
DALIMBA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147127
|
|
Mrs. DALIM BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-010-005/31249
(DHAMANAGUDA)
|
2430004000NRG24250620230362333
|
25/06/2023
|
LABANYA KALAR
|
2430004WL008963
|
LABANYA KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147126
|
|
LAIBANYA KALAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-010-005/31252
(DHAMANAGUDA)
|
2430004000NRG24250620230362334
|
25/06/2023
|
MANABADH KALAR
|
2430004WL008963
|
MANABADH KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147128
|
|
MANBODH KALAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-010-005/31254
(DHAMANAGUDA)
|
2430004000NRG24250620230362336
|
25/06/2023
|
JAGADISH BHATRA
|
2430004WL008963
|
JAGADISH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147125
|
|
JAGDISH BHATRA
|
BANK OF BARODA(606985)
|
|
39
|
JHORIGAM
|
OR-30-004-010-005/31255
(DHAMANAGUDA)
|
2430004000NRG24250620230362337
|
25/06/2023
|
PADALAM PUJARI
|
2430004WL008963
|
PADALAM PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147130
|
|
MR PADLAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-010-005/31255
(DHAMANAGUDA)
|
2430004000NRG24250620230362338
|
25/06/2023
|
RUKMANI PUJARI
|
2430004WL008963
|
RUKMANI PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147131
|
|
MRS RUKMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-010-005/31256
(DHAMANAGUDA)
|
2430004000NRG24250620230362339
|
25/06/2023
|
KAMALU KALAR
|
2430004WL008963
|
KAMALU KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867147132
|
|
Mr. KAMALU KALAR S/O BUDU KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|