|
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-30-004-020-001/19954
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779730
|
24/11/2023
|
PARAME BHATRA
|
2430004WL056064
|
PARAME BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596481
|
|
Mr. PARAME BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/19954
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779731
|
24/11/2023
|
SULACHANA BHATRA
|
2430004WL056064
|
SULACHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596488
|
|
Mrs. SULOCHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/19963
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779733
|
24/11/2023
|
ASAMATI BHATRA
|
2430004WL056064
|
ASAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596500
|
|
Mrs. ASAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/19963
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779732
|
24/11/2023
|
RAMA BHATRA
|
2430004WL056064
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596482
|
|
Mr. RAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20012
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779734
|
24/11/2023
|
HARI BHATRA
|
2430004WL056064
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596491
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20012
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779735
|
24/11/2023
|
JAMUNA BHATRA
|
2430004WL056064
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596485
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20014
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779736
|
24/11/2023
|
MOTIRAM BHATRA
|
2430004WL056064
|
MOTIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596492
|
|
MOTI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20041
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779738
|
24/11/2023
|
MOTI BHATRA
|
2430004WL056064
|
MOTI BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596498
|
|
Mrs. MATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20041
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779737
|
24/11/2023
|
SADASHIBA BHATRA
|
2430004WL056064
|
SADASHIBA BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596479
|
|
SADASHIV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20090
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779739
|
24/11/2023
|
ADABARI GOUDA
|
2430004WL056064
|
ADABARI GOUDA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596478
|
|
Mr. GANDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20090
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779740
|
24/11/2023
|
ADABARI GOUDA
|
2430004WL056064
|
ADABARI GOUDA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596477
|
|
Mrs. BUDANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20106
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779741
|
24/11/2023
|
DHANURJAYA BHATRA
|
2430004WL056064
|
DHANURJAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596496
|
|
Mrs. DHANURJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20138
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779742
|
24/11/2023
|
NILAN BHATRA
|
2430004WL056064
|
NILAN BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596480
|
|
Mr. NILAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20244
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779744
|
24/11/2023
|
MANGALADI BHATRA
|
2430004WL056064
|
MANGALADI BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596499
|
|
Mrs. MANGALDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20292
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779746
|
24/11/2023
|
DUTI BHATRA
|
2430004WL056064
|
DUTI BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596493
|
|
Mrs. SANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20309
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779747
|
24/11/2023
|
GURUBARI GOUDA
|
2430004WL056064
|
GURUBARI GOUDA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596495
|
|
Mrs. GURUBARI GOUDA W/O BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/30260
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779749
|
24/11/2023
|
GURUBARI BHATRA
|
2430004WL056064
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596483
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/30260
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779748
|
24/11/2023
|
Samuda Bhotra
|
2430004WL056064
|
Samuda Bhotra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596497
|
|
Mr. SAMUDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/30278
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779751
|
24/11/2023
|
SANAMATI BHATRA
|
2430004WL056064
|
SANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596494
|
|
Mrs. DUTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/30290
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779752
|
24/11/2023
|
PHULASINGH BHATRA
|
2430004WL056064
|
PHULASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596489
|
|
Mr. PHULASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/30290
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779753
|
24/11/2023
|
PHULASINGH BHATRA
|
2430004WL056064
|
PHULASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596490
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/30298
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779754
|
24/11/2023
|
MANSAI BHOTRA
|
2430004WL056064
|
MANSAI BHOTRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596487
|
|
Mr. MANSAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/30341
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779756
|
24/11/2023
|
SUMANI GOUD
|
2430004WL056064
|
SUMANI GOUD
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596486
|
|
Mrs. SUMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/30526
(RATAKHANDIGUDA)
|
2430004000NRG24Z141120230779758
|
24/11/2023
|
KABITA BHATRA
|
2430004WL056064
|
KABITA BHATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/11/2023
|
|
7998596484
|
|
Mrs. KABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13008
|
13008
|
|
|
|
|
|
|
|