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-30-004-003-002/10785 (BANUAGUDA)
|
2430004000NRG24121220230894261
|
14/12/2023
|
LALITA PUJARI
|
2430004WL065964
|
LALITA PUJARI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399191
|
|
Ms. LALITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
2
|
JHORIGAM
|
OR-30-004-003-002/10799 (BANUAGUDA)
|
2430004000NRG24121220230894262
|
14/12/2023
|
SANYASI BHATRA
|
2430004WL065964
|
SANYASI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163399192
|
|
SANYASI BHATRA S/O SARADU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
JHORIGAM
|
OR-30-004-003-002/10799 (BANUAGUDA)
|
2430004000NRG24121220230894263
|
14/12/2023
|
SANYASI BHATRA
|
2430004WL065964
|
SANYASI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399193
|
|
DAMAI BHATRA
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-003-002/30484 (BANUAGUDA)
|
2430004000NRG24121220230894297
|
14/12/2023
|
BELAMATI PUJARI
|
2430004WL065964
|
BELAMATI PUJARI
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163399189
|
|
Mr. BALARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-003-002/30484 (BANUAGUDA)
|
2430004000NRG24121220230894298
|
14/12/2023
|
BELAMATI PUJARI
|
2430004WL065964
|
BELAMATI PUJARI
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163399190
|
|
MRS BELAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-003-002/30486 (BANUAGUDA)
|
2430004000NRG24121220230894299
|
14/12/2023
|
PRATIMA BHATRA
|
2430004WL065964
|
PRATIMA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163399194
|
|
KRUSNHA BHATRA S/O PURASATAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
JHORIGAM
|
OR-30-004-003-002/30486 (BANUAGUDA)
|
2430004000NRG24121220230894300
|
14/12/2023
|
PRATIMA BHATRA
|
2430004WL065964
|
PRATIMA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399195
|
|
PRATIMA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
8
|
JHORIGAM
|
OR-30-004-003-002/30925 (BANUAGUDA)
|
2430004000NRG24121220230894304
|
14/12/2023
|
MANSINGH PUJARI
|
2430004WL065964
|
MANSINGH PUJARI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399187
|
|
SHRI MANSING PUJARI
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-003-002/30925 (BANUAGUDA)
|
2430004000NRG24121220230894305
|
14/12/2023
|
MANSINGH PUJARI
|
2430004WL065964
|
MANSINGH PUJARI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399188
|
|
Ms. RAYMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/30522 (BANUAGUDA)
|
2430004000NRG24121220230894302
|
14/12/2023
|
TIRAN PUJARI
|
2430004WL065964
|
TIRAN PUJARI
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163399208
|
|
TIRAN PUJARI S/O ISWAR PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-003-002/10825 (BANUAGUDA)
|
2430004000NRG24121220230894264
|
14/12/2023
|
KUMAR GANDA
|
2430004WL065964
|
KUMAR GANDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163399209
|
|
TUMAR GANDA S/O JAYA GANDA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
JHORIGAM
|
OR-30-004-003-002/10876 (BANUAGUDA)
|
2430004000NRG24121220230894274
|
14/12/2023
|
PRAHALAD GOUDA
|
2430004WL065964
|
PRAHALAD GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399212
|
|
Mr. PAHALAD GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-003-002/10876 (BANUAGUDA)
|
2430004000NRG24121220230894275
|
14/12/2023
|
SANBARI GOUDA
|
2430004WL065964
|
SANBARI GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399211
|
|
MRS SANABARI GAUD
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-003-002/10907 (BANUAGUDA)
|
2430004000NRG24121220230894279
|
14/12/2023
|
PUSTAM BHATRA
|
2430004WL065964
|
PUSTAM BHATRA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399179
|
|
PUSTAM BHATRA (LTI)
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-003-002/30259 (BANUAGUDA)
|
2430004000NRG24121220230894288
|
14/12/2023
|
DAMANA GOUDA
|
2430004WL065964
|
DAMANA GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399185
|
|
SHRI DAMANA GOUD
|
STATE BANK OF INDIA(508548)
|
16
|
JHORIGAM
|
OR-30-004-003-002/30259 (BANUAGUDA)
|
2430004000NRG24121220230894289
|
14/12/2023
|
GITA GOUDA
|
2430004WL065964
|
GITA GOUDA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163399186
|
|
MRS GEETA GOUDA
|
STATE BANK OF INDIA(508548)
|
17
|
JHORIGAM
|
OR-30-004-003-002/30349 (BANUAGUDA)
|
2430004000NRG24121220230894291
|
14/12/2023
|
RAMILA BHATRA
|
2430004WL065964
|
RAMILA BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163399180
|
|
MRS RAMILA BHATRA
|
STATE BANK OF INDIA(508548)
|
18
|
JHORIGAM
|
OR-30-004-003-002/30476 (BANUAGUDA)
|
2430004000NRG24121220230894293
|
14/12/2023
|
JUGURATH BHATRA
|
2430004WL065964
|
JUGURATH BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
02/03/2024
|
|
1163399210
|
|
YUGARATHA BHATRA S/O RAMSING BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
JHORIGAM
|
OR-30-004-003-002/30476 (BANUAGUDA)
|
2430004000NRG24121220230894294
|
14/12/2023
|
JUGURATH BHATRA
|
2430004WL065964
|
JUGURATH BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163399181
|
|
Mrs. RAMADEVI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-003-002/30482 (BANUAGUDA)
|
2430004000NRG24121220230894295
|
14/12/2023
|
Jadu Gouda
|
2430004WL065964
|
Jadu Gouda
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163399182
|
|
SHRI YADU GOUD
|
STATE BANK OF INDIA(508548)
|
21
|
JHORIGAM
|
OR-30-004-003-002/30482 (BANUAGUDA)
|
2430004000NRG24121220230894296
|
14/12/2023
|
Jadu Gouda
|
2430004WL065964
|
Jadu Gouda
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163399183
|
|
MRS KAMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-003-002/10776 (BANUAGUDA)
|
2430004000NRG24121220230894259
|
14/12/2023
|
BENU BHATRA
|
2430004WL065964
|
BENU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399184
|
|
BENU BHATRA
|
STATE BANK OF INDIA(508548)
|
23
|
JHORIGAM
|
OR-30-004-003-002/10776 (BANUAGUDA)
|
2430004000NRG24121220230894260
|
14/12/2023
|
SUMANI BHATRA
|
2430004WL065964
|
SUMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399200
|
|
Mrs. SUMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
JHORIGAM
|
OR-30-004-003-002/10825 (BANUAGUDA)
|
2430004000NRG24121220230894265
|
14/12/2023
|
YASODA GANDA
|
2430004WL065964
|
YASODA GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399203
|
|
Mrs. YASODA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
JHORIGAM
|
OR-30-004-003-002/10826 (BANUAGUDA)
|
2430004000NRG24121220230894266
|
14/12/2023
|
BHAGABAN BHATRA
|
2430004WL065964
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399199
|
|
BHAGABAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
26
|
JHORIGAM
|
OR-30-004-003-002/10826 (BANUAGUDA)
|
2430004000NRG24121220230894267
|
14/12/2023
|
SARAJINI BHATRA
|
2430004WL065964
|
SARAJINI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399202
|
|
Mrs. SARAJINI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
27
|
JHORIGAM
|
OR-30-004-003-002/10827 (BANUAGUDA)
|
2430004000NRG24121220230894268
|
14/12/2023
|
DASHARATH BHATRA
|
2430004WL065964
|
DASHARATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399198
|
|
Mr. DASARATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
28
|
JHORIGAM
|
OR-30-004-003-002/10851 (BANUAGUDA)
|
2430004000NRG24121220230894270
|
14/12/2023
|
Raimati Kalar
|
2430004WL065964
|
Raimati Kalar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399177
|
|
Mr. DAMANA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
29
|
JHORIGAM
|
OR-30-004-003-002/10859 (BANUAGUDA)
|
2430004000NRG24121220230894272
|
14/12/2023
|
MOHAN BHATRA
|
2430004WL065964
|
MOHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399196
|
|
Mr. MOHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
30
|
JHORIGAM
|
OR-30-004-003-002/10859 (BANUAGUDA)
|
2430004000NRG24121220230894273
|
14/12/2023
|
mohan bhatra
|
2430004WL065964
|
mohan bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399197
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
31
|
JHORIGAM
|
OR-30-004-003-002/10880 (BANUAGUDA)
|
2430004000NRG24121220230894276
|
14/12/2023
|
PHULA GOUDA
|
2430004WL065964
|
PHULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399204
|
|
MRS FULMATI GOUD
|
STATE BANK OF INDIA(508548)
|
32
|
JHORIGAM
|
OR-30-004-003-002/10881 (BANUAGUDA)
|
2430004000NRG24121220230894277
|
14/12/2023
|
SANMATI GOUDA
|
2430004WL065964
|
SANMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399176
|
|
Mrs. SANMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
33
|
JHORIGAM
|
OR-30-004-003-002/10929 (BANUAGUDA)
|
2430004000NRG24121220230894280
|
14/12/2023
|
CHAITAN BHATRA
|
2430004WL065964
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399178
|
|
CHAITAN BHATRA
|
UNION BANK OF INDIA(508500)
|
34
|
JHORIGAM
|
OR-30-004-003-002/10929 (BANUAGUDA)
|
2430004000NRG24121220230894281
|
14/12/2023
|
DAMANI BHATRA
|
2430004WL065964
|
DAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399206
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
35
|
JHORIGAM
|
OR-30-004-003-002/30349 (BANUAGUDA)
|
2430004000NRG24121220230894290
|
14/12/2023
|
TAPAN BHATRA
|
2430004WL065964
|
TAPAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
1163399201
|
|
TAPAN BHATRA S/O CHAITAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
36
|
JHORIGAM
|
OR-30-004-003-002/30456 (BANUAGUDA)
|
2430004000NRG24121220230894292
|
14/12/2023
|
GOBARDHAN PUJARI
|
2430004WL065964
|
GOBARDHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163399207
|
|
Mr. GOBARDHAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
37
|
JHORIGAM
|
OR-30-004-003-002/30512 (BANUAGUDA)
|
2430004000NRG24121220230894301
|
14/12/2023
|
Nanda Bhatra
|
2430004WL065964
|
Nanda Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399205
|
|
Mrs. SANTULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-003-002/30209 (BANUAGUDA)
|
2430004000NRG24121220230894282
|
14/12/2023
|
BANSING GOUD
|
2430004WL065964
|
BANSING GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399171
|
|
MRS UPASI GOUD
|
STATE BANK OF INDIA(508548)
|
39
|
JHORIGAM
|
OR-30-004-003-002/30213 (BANUAGUDA)
|
2430004000NRG24121220230894283
|
14/12/2023
|
RAINU BHATRA
|
2430004WL065964
|
RAINU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399172
|
|
Mr. RAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
40
|
JHORIGAM
|
OR-30-004-003-002/30214 (BANUAGUDA)
|
2430004000NRG24121220230894285
|
14/12/2023
|
MANABADHA GOND
|
2430004WL065964
|
MANABADHA GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399173
|
|
Mrs. ASAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
41
|
JHORIGAM
|
OR-30-004-003-002/30228 (BANUAGUDA)
|
2430004000NRG24121220230894286
|
14/12/2023
|
BASANTI BHATRA
|
2430004WL065964
|
BASANTI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1163399174
|
|
DHANIRAM BHATRA S/O CHAITAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
JHORIGAM
|
OR-30-004-003-002/30228 (BANUAGUDA)
|
2430004000NRG24121220230894287
|
14/12/2023
|
BASANTI BHATRA
|
2430004WL065964
|
BASANTI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163399175
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|