|
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-30-004-005-003/30602
(BHIKYA)
|
2430004005NRG24071120230766009
|
07/11/2023
|
PHULA BHATRA
|
2430004005WL054238
|
PHULA BHATRA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970275120
|
|
Mr. BHIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-003/30485
(BHIKYA)
|
2430004005NRG24071120230765100
|
07/11/2023
|
Udae Bhatra
|
2430004005WL054109
|
Udae Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275129
|
|
MRS KANAKDEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/30485
(BHIKYA)
|
2430004005NRG24071120230765099
|
07/11/2023
|
Udeya Bhatra
|
2430004005WL054109
|
Udeya Bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275128
|
|
UDE . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/31137
(BHIKYA)
|
2430004005NRG24071120230765101
|
07/11/2023
|
DURAPATI BHATRA
|
2430004005WL054109
|
DURAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275138
|
|
SURENDRA LAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-005-003/4305
(BHIKYA)
|
2430004005NRG24071120230765102
|
07/11/2023
|
JITRI BHATRA
|
2430004005WL054109
|
JITRI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275141
|
|
Miss. JITRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-003/4392
(BHIKYA)
|
2430004005NRG24071120230766011
|
07/11/2023
|
PRAMANANDA MAHANTY
|
2430004005WL054238
|
PRAMANANDA MAHANTY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970275130
|
|
Mr. PRAMANANDA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-003/4392
(BHIKYA)
|
2430004005NRG24071120230766012
|
07/11/2023
|
PRAMANANDA MAHANTY
|
2430004005WL054238
|
PRAMANANDA MAHANTY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970275131
|
|
Mrs. MANJULA . MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17745
(BHIKYA)
|
2430004005NRG24071120230765047
|
07/11/2023
|
PARA GOUDA
|
2430004005WL054082
|
PARA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275132
|
|
PARA GOUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17769
(BHIKYA)
|
2430004005NRG24071120230765061
|
07/11/2023
|
LALITA BHATRA
|
2430004005WL054089
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275137
|
|
Miss. LALIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17769
(BHIKYA)
|
2430004005NRG24071120230765062
|
07/11/2023
|
MATI BHATRA
|
2430004005WL054089
|
MATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275135
|
|
Miss. MOTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/17798
(BHIKYA)
|
2430004005NRG24071120230765045
|
07/11/2023
|
BUDHARAM GOUDA
|
2430004005WL054081
|
BUDHARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275136
|
|
Miss. BUDURAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/17865
(BHIKYA)
|
2430004005NRG24071120230765103
|
07/11/2023
|
NILAKANTHA GANDA
|
2430004005WL054110
|
NILAKANTHA GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275133
|
|
Mr. NILAKANTHA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/30792
(BHIKYA)
|
2430004005NRG24071120230765104
|
07/11/2023
|
SADHU GOUD
|
2430004005WL054110
|
SADHU GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275139
|
|
Mr. SADHU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/30870
(BHIKYA)
|
2430004005NRG24071120230765060
|
07/11/2023
|
LAKHAN BHATRA
|
2430004005WL054088
|
LAKHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275140
|
|
Miss. RATANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/30905
(BHIKYA)
|
2430004005NRG24071120230765050
|
07/11/2023
|
PADMA GOUD
|
2430004005WL054083
|
PADMA GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275134
|
|
BALI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/17735
(BHIKYA)
|
2430004005NRG24071120230765053
|
07/11/2023
|
PADAMA GOUDA
|
2430004005WL054085
|
PADAMA GOUDA
|
764001
|
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275121
|
|
Miss. PADMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/17884
(BHIKYA)
|
2430004005NRG24071120230765046
|
07/11/2023
|
GOUTAM BHATRA
|
2430004005WL054081
|
GOUTAM BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275124
|
|
Mr. GOUTAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/17945
(BHIKYA)
|
2430004005NRG24071120230765056
|
07/11/2023
|
SANA BHATRA
|
2430004005WL054086
|
SANA BHATRA
|
764001
|
|
3555
|
3555
|
Rejected
|
24/11/2023
|
|
7970275125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/17994
(BHIKYA)
|
2430004005NRG24071120230765057
|
07/11/2023
|
DAMANA GOUDA
|
2430004005WL054087
|
DAMANA GOUDA
|
764001
|
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275122
|
|
Mr. DAMANA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/17994
(BHIKYA)
|
2430004005NRG24071120230765058
|
07/11/2023
|
SHUKRI GOUDA
|
2430004005WL054087
|
SHUKRI GOUDA
|
764001
|
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275123
|
|
Miss. SUKRI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30272
(BHIKYA)
|
2430004005NRG24071120230765052
|
07/11/2023
|
KACHARA BHATRA
|
2430004005WL054084
|
KACHARA BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275127
|
|
Miss. KACHARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30272
(BHIKYA)
|
2430004005NRG24071120230765051
|
07/11/2023
|
MANSINGH BHATRA
|
2430004005WL054084
|
MANSINGH BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970275126
|
|
MANASINGH BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77499
|
77499
|
|
|
|
|
|
|
|