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-30-004-012-003/11426 (DONGARIGUDA)
|
2430004012NRG24270720230501598
|
27/07/2023
|
KANER BHATRA
|
2430004012WL012595
|
KANER BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146897
|
|
KANER BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-012-003/303151 (DONGARIGUDA)
|
2430004012NRG24270720230501607
|
27/07/2023
|
RATULA MAJHI
|
2430004012WL012595
|
RATULA MAJHI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146887
|
|
MISS RATULA MAJHI
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-012-003/303152 (DONGARIGUDA)
|
2430004012NRG24270720230501608
|
27/07/2023
|
SAMANATH BHATRA
|
2430004012WL012595
|
SAMANATH BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146883
|
|
MR SAMANATH BHATARA
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-012-003/303181 (DONGARIGUDA)
|
2430004012NRG24270720230501610
|
27/07/2023
|
BANA MAJHI
|
2430004012WL012595
|
BANA MAJHI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146886
|
|
BHANUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-012-003/303185 (DONGARIGUDA)
|
2430004012NRG24270720230501614
|
27/07/2023
|
SANADI BHATRA
|
2430004012WL012595
|
SANADI BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146885
|
|
MRS SANADEI BHATRA
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-012-003/303192 (DONGARIGUDA)
|
2430004012NRG24270720230501616
|
27/07/2023
|
DURA BHATRA
|
2430004012WL012595
|
DURA BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146884
|
|
MRS DURA BHATRA
|
STATE BANK OF INDIA(508548)
|
7
|
JHORIGAM
|
OR-30-004-012-003/303581 (DONGARIGUDA)
|
2430004012NRG24270720230501624
|
27/07/2023
|
TULASA BHATRA
|
2430004012WL012595
|
TULASA BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146896
|
|
TULASA BHATRA
|
AXIS BANK(607153)
|
8
|
JHORIGAM
|
OR-30-004-012-003/303730 (DONGARIGUDA)
|
2430004012NRG24270720230501634
|
27/07/2023
|
SABITRI BHATRA
|
2430004012WL012595
|
SABITRI BHATRA
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146895
|
|
MS SABITRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-003/11402 (DONGARIGUDA)
|
2430004012NRG24270720230501597
|
27/07/2023
|
NILA BHATRA
|
2430004012WL012595
|
NILA BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146889
|
|
MRS NILA BHATRA
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-012-003/11585 (DONGARIGUDA)
|
2430004012NRG24270720230501605
|
27/07/2023
|
BELADI BHATRA
|
2430004012WL012595
|
BELADI BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146893
|
|
MRS BELADEI BHATARA
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-012-003/303413 (DONGARIGUDA)
|
2430004012NRG24270720230501621
|
27/07/2023
|
HARA NAYAK
|
2430004012WL012595
|
HARA NAYAK
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146890
|
|
MR HARA NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-012-003/303413 (DONGARIGUDA)
|
2430004012NRG24270720230501622
|
27/07/2023
|
SASMITA NAIK
|
2430004012WL012595
|
SASMITA NAIK
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146891
|
|
MRS SASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-012-003/303725 (DONGARIGUDA)
|
2430004012NRG24270720230501628
|
27/07/2023
|
YAMUNA BHATRA
|
2430004012WL012595
|
YAMUNA BHATRA
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146913
|
|
MRS YAMUNA BHATARA
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-012-003/303727 (DONGARIGUDA)
|
2430004012NRG24270720230501631
|
27/07/2023
|
KASULA GOUD
|
2430004012WL012595
|
KASULA GOUD
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146894
|
|
MRS KASULA GOUD
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-012-003/30424 (DONGARIGUDA)
|
2430004012NRG24270720230501636
|
27/07/2023
|
DHARAM SINGH MAJHI
|
2430004012WL012595
|
DHARAM SINGH MAJHI
|
00415
|
SBIN0010933
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146892
|
|
MRS BUDH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-012-003/11355 (DONGARIGUDA)
|
2430004012NRG24270720230501593
|
27/07/2023
|
CHAITAN BHATRA
|
2430004012WL012595
|
CHAITAN BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146882
|
|
CHAITAN BHATRA
|
STATE BANK OF INDIA(508548)
|
17
|
JHORIGAM
|
OR-30-004-012-003/303203 (DONGARIGUDA)
|
2430004012NRG24270720230501618
|
27/07/2023
|
JEMA BHATRA
|
2430004012WL012595
|
JEMA BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146888
|
|
MRS JEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-012-003/11402 (DONGARIGUDA)
|
2430004012NRG24270720230501596
|
27/07/2023
|
HARI BHATRA
|
2430004012WL012595
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146907
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-012-003/11510 (DONGARIGUDA)
|
2430004012NRG24270720230501600
|
27/07/2023
|
DAMANA BHATRA
|
2430004012WL012595
|
DAMANA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146902
|
|
Mr. DAMANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-012-003/11536 (DONGARIGUDA)
|
2430004012NRG24270720230501601
|
27/07/2023
|
BHAGAT RAM MAJHI
|
2430004012WL012595
|
BHAGAT RAM MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146898
|
|
Mr. BHAGATRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-012-003/303151 (DONGARIGUDA)
|
2430004012NRG24270720230501606
|
27/07/2023
|
GABARMAHJI
|
2430004012WL012595
|
GABARMAHJI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146900
|
|
Mr. GOBARDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
22
|
JHORIGAM
|
OR-30-004-012-003/303153 (DONGARIGUDA)
|
2430004012NRG24270720230501609
|
27/07/2023
|
BAIDU BHATRA
|
2430004012WL012595
|
BAIDU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146912
|
|
Mr. BAIDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
JHORIGAM
|
OR-30-004-012-003/303184 (DONGARIGUDA)
|
2430004012NRG24270720230501611
|
27/07/2023
|
SADAN GOUDA
|
2430004012WL012595
|
SADAN GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146911
|
|
Mr. SADAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
24
|
JHORIGAM
|
OR-30-004-012-003/303185 (DONGARIGUDA)
|
2430004012NRG24270720230501613
|
27/07/2023
|
SARADU BHATRA
|
2430004012WL012595
|
SARADU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146904
|
|
Mr. SARADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
JHORIGAM
|
OR-30-004-012-003/303192 (DONGARIGUDA)
|
2430004012NRG24270720230501615
|
27/07/2023
|
GAJAMAN BHATRA
|
2430004012WL012595
|
GAJAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146905
|
|
Mr. GAJAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
26
|
JHORIGAM
|
OR-30-004-012-003/303203 (DONGARIGUDA)
|
2430004012NRG24270720230501617
|
27/07/2023
|
DURJAN BHATRA
|
2430004012WL012595
|
DURJAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146906
|
|
Mr. DURJAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
27
|
JHORIGAM
|
OR-30-004-012-003/303381 (DONGARIGUDA)
|
2430004012NRG24270720230501619
|
27/07/2023
|
ANANT RAM BHATRA
|
2430004012WL012595
|
ANANT RAM BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146899
|
|
ANANT RAM BHATRA
|
BANK OF BARODA(606985)
|
28
|
JHORIGAM
|
OR-30-004-012-003/303724 (DONGARIGUDA)
|
2430004012NRG24270720230501626
|
27/07/2023
|
JOSADA BHATRA
|
2430004012WL012595
|
JOSADA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146909
|
|
Miss. JASODA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
29
|
JHORIGAM
|
OR-30-004-012-003/303724 (DONGARIGUDA)
|
2430004012NRG24270720230501625
|
27/07/2023
|
RAGHUSAI BHATRA
|
2430004012WL012595
|
RAGHUSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146908
|
|
Mr. RAGHUSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
30
|
JHORIGAM
|
OR-30-004-012-003/303729 (DONGARIGUDA)
|
2430004012NRG24270720230501632
|
27/07/2023
|
SAMARI MAJHI
|
2430004012WL012595
|
SAMARI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146903
|
|
Miss. SOMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
31
|
JHORIGAM
|
OR-30-004-012-003/303730 (DONGARIGUDA)
|
2430004012NRG24270720230501633
|
27/07/2023
|
THABIR BHATRA
|
2430004012WL012595
|
THABIR BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146910
|
|
Mr. THABIR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
JHORIGAM
|
OR-30-004-012-003/30424 (DONGARIGUDA)
|
2430004012NRG24270720230501635
|
27/07/2023
|
DHARAM SINGH MAJHI
|
2430004012WL012595
|
DHARAM SINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978146901
|
|
Mr. DHARANSING MAJHI S/OBUKARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|