|
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)
|
2430004000NRG24211120230801116
|
21/11/2023
|
PARAME BHATRA
|
2430004WL058451
|
PARAME BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572412
|
|
Mr. PARAME BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/19954
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801117
|
21/11/2023
|
SULACHANA BHATRA
|
2430004WL058451
|
SULACHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572417
|
|
Mrs. SULOCHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/19963
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801119
|
21/11/2023
|
ASAMATI BHATRA
|
2430004WL058451
|
ASAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572403
|
|
Mrs. ASAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/19963
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801118
|
21/11/2023
|
RAMA BHATRA
|
2430004WL058451
|
RAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572413
|
|
Mr. RAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20012
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801120
|
21/11/2023
|
HARI BHATRA
|
2430004WL058451
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572396
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-001/20012
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801121
|
21/11/2023
|
JAMUNA BHATRA
|
2430004WL058451
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572414
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20014
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801122
|
21/11/2023
|
MOTIRAM BHATRA
|
2430004WL058451
|
MOTIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572397
|
|
MOTI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/20041
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801124
|
21/11/2023
|
MOTI BHATRA
|
2430004WL058451
|
MOTI BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572400
|
|
Mrs. MATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/20041
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801123
|
21/11/2023
|
SADASHIBA BHATRA
|
2430004WL058451
|
SADASHIBA BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572410
|
|
SADASHIV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-001/20090
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801125
|
21/11/2023
|
ADABARI GOUDA
|
2430004WL058451
|
ADABARI GOUDA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572409
|
|
Mr. GANDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-001/20090
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801126
|
21/11/2023
|
ADABARI GOUDA
|
2430004WL058451
|
ADABARI GOUDA
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991572408
|
|
Mrs. BUDANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-001/20106
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801127
|
21/11/2023
|
DHANURJAYA BHATRA
|
2430004WL058451
|
DHANURJAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991572404
|
|
Mrs. DHANURJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-001/20138
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801128
|
21/11/2023
|
NILAN BHATRA
|
2430004WL058451
|
NILAN BHATRA
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991572411
|
|
Mr. NILAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-001/20244
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801130
|
21/11/2023
|
MANGALADI BHATRA
|
2430004WL058451
|
MANGALADI BHATRA
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991572401
|
|
Mrs. MANGALDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-001/20292
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801132
|
21/11/2023
|
DUTI BHATRA
|
2430004WL058451
|
DUTI BHATRA
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991572398
|
|
Mrs. SANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-001/20309
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801133
|
21/11/2023
|
GURUBARI GOUDA
|
2430004WL058451
|
GURUBARI GOUDA
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991572402
|
|
Mrs. GURUBARI GOUDA W/O BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/30260
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801135
|
21/11/2023
|
GURUBARI BHATRA
|
2430004WL058451
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991572405
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-001/30260
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801134
|
21/11/2023
|
Samuda Bhotra
|
2430004WL058451
|
Samuda Bhotra
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
8991572407
|
|
Mr. SAMUDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-001/30278
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801137
|
21/11/2023
|
SANAMATI BHATRA
|
2430004WL058451
|
SANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572399
|
|
Mrs. DUTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-001/30290
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801138
|
21/11/2023
|
PHULASINGH BHATRA
|
2430004WL058451
|
PHULASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572418
|
|
Mr. PHULASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-001/30290
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801139
|
21/11/2023
|
PHULASINGH BHATRA
|
2430004WL058451
|
PHULASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572419
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-001/30298
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801140
|
21/11/2023
|
MANSAI BHOTRA
|
2430004WL058451
|
MANSAI BHOTRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572416
|
|
Mr. MANSAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-001/30341
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801142
|
21/11/2023
|
SUMANI GOUD
|
2430004WL058451
|
SUMANI GOUD
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572415
|
|
Mrs. SUMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-001/30526
(RATAKHANDIGUDA)
|
2430004000NRG24211120230801144
|
21/11/2023
|
KABITA BHATRA
|
2430004WL058451
|
KABITA BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/01/2024
|
|
8991572406
|
|
Mrs. KABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|