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-30-004-005-001/30451 (BHIKYA)
|
2430004000NRG24210720230478446
|
21/07/2023
|
DASA BHATRA
|
2430004WL011967
|
DASA BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381200
|
|
DAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
JHORIGAM
|
OR-30-004-005-001/30451 (BHIKYA)
|
2430004000NRG24210720230478447
|
21/07/2023
|
DASA BHATRA
|
2430004WL011967
|
DASA BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381201
|
|
Miss. PURNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
JHORIGAM
|
OR-30-004-005-001/30698 (BHIKYA)
|
2430004000NRG24210720230478448
|
21/07/2023
|
LAKHINATH BHATRA
|
2430004WL011967
|
LAKHINATH BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381192
|
|
LAKHINATHA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
JHORIGAM
|
OR-30-004-005-001/30698 (BHIKYA)
|
2430004000NRG24210720230478449
|
21/07/2023
|
LAKHINATH BHATRA
|
2430004WL011967
|
LAKHINATH BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381193
|
|
Miss. KANAKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-005-001/30702 (BHIKYA)
|
2430004000NRG24210720230478450
|
21/07/2023
|
BHARAT BHATRA
|
2430004WL011967
|
BHARAT BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381196
|
|
BHARATA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
JHORIGAM
|
OR-30-004-005-001/30715 (BHIKYA)
|
2430004000NRG24210720230478451
|
21/07/2023
|
GUNADHAR BHATRA
|
2430004WL011967
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381197
|
|
GUNDHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
JHORIGAM
|
OR-30-004-005-001/30715 (BHIKYA)
|
2430004000NRG24210720230478452
|
21/07/2023
|
GUNADHAR BHATRA
|
2430004WL011967
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381198
|
|
SUBARNA BHATRA
|
BANK OF BARODA(606985)
|
8
|
JHORIGAM
|
OR-30-004-005-001/30729 (BHIKYA)
|
2430004000NRG24210720230478453
|
21/07/2023
|
SANTO GOUD
|
2430004WL011967
|
SANTO GOUD
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381213
|
|
Mrs. SANAPATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-005-001/30732 (BHIKYA)
|
2430004000NRG24210720230478455
|
21/07/2023
|
MUUNDA BHATRA
|
2430004WL011967
|
MUUNDA BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381204
|
|
Mr. MUKUNDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
10
|
JHORIGAM
|
OR-30-004-005-001/30732 (BHIKYA)
|
2430004000NRG24210720230478456
|
21/07/2023
|
MUUNDA BHATRA
|
2430004WL011967
|
MUUNDA BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381205
|
|
CHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
JHORIGAM
|
OR-30-004-005-001/30736 (BHIKYA)
|
2430004000NRG24210720230478457
|
21/07/2023
|
KARUNA MAJHI
|
2430004WL011967
|
KARUNA MAJHI
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381190
|
|
Mr. PADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-005-001/30738 (BHIKYA)
|
2430004000NRG24210720230478458
|
21/07/2023
|
BUDHU BHATRA
|
2430004WL011967
|
BUDHU BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381199
|
|
BUDHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
JHORIGAM
|
OR-30-004-005-001/30759 (BHIKYA)
|
2430004000NRG24210720230478460
|
21/07/2023
|
Bhagat Bhatra
|
2430004WL011967
|
Bhagat Bhatra
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381191
|
|
BHAGATA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
JHORIGAM
|
OR-30-004-005-001/30761 (BHIKYA)
|
2430004000NRG24210720230478461
|
21/07/2023
|
Jayaram Kalar
|
2430004WL011967
|
Jayaram Kalar
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381194
|
|
JAYRAM KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
JHORIGAM
|
OR-30-004-005-001/30761 (BHIKYA)
|
2430004000NRG24210720230478462
|
21/07/2023
|
Jayaram Kalar
|
2430004WL011967
|
Jayaram Kalar
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381195
|
|
Miss. KANAKA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-005-001/30810 (BHIKYA)
|
2430004000NRG24210720230478463
|
21/07/2023
|
SANPAT BHATRA
|
2430004WL011967
|
SANPAT BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381206
|
|
SANPAT BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
JHORIGAM
|
OR-30-004-005-001/30810 (BHIKYA)
|
2430004000NRG24210720230478464
|
21/07/2023
|
SANPAT BHATRA
|
2430004WL011967
|
SANPAT BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381207
|
|
HIRAMANI BHATRA
|
BANK OF BARODA(606985)
|
18
|
JHORIGAM
|
OR-30-004-005-001/30820 (BHIKYA)
|
2430004000NRG24210720230478465
|
21/07/2023
|
AJABALA BHATRA
|
2430004WL011967
|
AJABALA BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381212
|
|
AJABALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
JHORIGAM
|
OR-30-004-005-001/30846 (BHIKYA)
|
2430004000NRG24210720230478467
|
21/07/2023
|
FULASINGH BHATRA
|
2430004WL011967
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381208
|
|
PULASING BHATRA
|
UNION BANK OF INDIA(508500)
|
20
|
JHORIGAM
|
OR-30-004-005-001/30846 (BHIKYA)
|
2430004000NRG24210720230478468
|
21/07/2023
|
FULASINGH BHATRA
|
2430004WL011967
|
FULASINGH BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381209
|
|
Miss. SAKUNTALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-005-001/30852 (BHIKYA)
|
2430004000NRG24210720230478469
|
21/07/2023
|
KAMALU GOUD
|
2430004WL011967
|
KAMALU GOUD
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381202
|
|
KAMALU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
JHORIGAM
|
OR-30-004-005-001/30852 (BHIKYA)
|
2430004000NRG24210720230478470
|
21/07/2023
|
KAMALU GOUD
|
2430004WL011967
|
KAMALU GOUD
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381203
|
|
Miss. NILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
23
|
JHORIGAM
|
OR-30-004-005-001/30902 (BHIKYA)
|
2430004000NRG24210720230478473
|
21/07/2023
|
KHAGAPATI BHATRA
|
2430004WL011967
|
KHAGAPATI BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381210
|
|
KHAGAPATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
JHORIGAM
|
OR-30-004-005-001/30902 (BHIKYA)
|
2430004000NRG24210720230478474
|
21/07/2023
|
KHAGAPATI BHATRA
|
2430004WL011967
|
KHAGAPATI BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4976381211
|
|
Miss. GHASINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|