|
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-30-004-005-004/17769
(BHIKYA)
|
2430004000NRG24270620230376878
|
27/06/2023
|
LALITA BHATRA
|
2430004WL009301
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437326
|
|
Miss. LALIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17769
(BHIKYA)
|
2430004000NRG24270620230376879
|
27/06/2023
|
MATI BHATRA
|
2430004WL009301
|
MATI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437327
|
|
Miss. MOTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17794
(BHIKYA)
|
2430004000NRG24270620230376881
|
27/06/2023
|
MANDA GOUDA
|
2430004WL009301
|
MANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437325
|
|
Mr. MANDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17794
(BHIKYA)
|
2430004000NRG24270620230376880
|
27/06/2023
|
SHUKRU GOUDA
|
2430004WL009301
|
SHUKRU GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437331
|
|
Mr. SUKRU . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17882
(BHIKYA)
|
2430004000NRG24270620230376883
|
27/06/2023
|
DURJAN GOUDA
|
2430004WL009301
|
DURJAN GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437330
|
|
Mr. DURJAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30264
(BHIKYA)
|
2430004000NRG24270620230376886
|
27/06/2023
|
SUMITRA GAUD
|
2430004WL009301
|
SUMITRA GAUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437328
|
|
Miss. MANAKADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30870
(BHIKYA)
|
2430004000NRG24270620230376891
|
27/06/2023
|
LAKHAN BHATRA
|
2430004WL009301
|
LAKHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437321
|
|
Miss. RATANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30877
(BHIKYA)
|
2430004000NRG24270620230376892
|
27/06/2023
|
MANDA GOUD
|
2430004WL009301
|
MANDA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437320
|
|
Mr. MANDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30905
(BHIKYA)
|
2430004000NRG24270620230376893
|
27/06/2023
|
PADMA GOUD
|
2430004WL009301
|
PADMA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437329
|
|
BALI GOUD
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30944
(BHIKYA)
|
2430004000NRG24270620230376894
|
27/06/2023
|
KRUSHNA BHATRA
|
2430004WL009301
|
KRUSHNA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437324
|
|
Miss. JANAKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/31158
(BHIKYA)
|
2430004000NRG24270620230376895
|
27/06/2023
|
RAMESH BHATRA
|
2430004WL009301
|
RAMESH BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437319
|
|
Mrs. RAMESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/31158
(BHIKYA)
|
2430004000NRG24270620230376896
|
27/06/2023
|
RAMESH BHATRA
|
2430004WL009301
|
RAMESH BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437318
|
|
Miss. KALABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/31159
(BHIKYA)
|
2430004000NRG24270620230376897
|
27/06/2023
|
NAYANA BHATRA
|
2430004WL009301
|
NAYANA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437323
|
|
NIDHI BHATRA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/31159
(BHIKYA)
|
2430004000NRG24270620230376898
|
27/06/2023
|
NAYANA BHATRA
|
2430004WL009301
|
NAYANA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986437322
|
|
Miss. NAYANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|