|
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-30-004-020-003/22599
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264120
|
06/06/2023
|
Dhaniram Bhatra
|
2430004WL006425
|
Dhaniram Bhatra
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922777
|
|
Mr. DHANIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22599
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264122
|
06/06/2023
|
Dhaniram Bhatra
|
2430004WL006425
|
Dhaniram Bhatra
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922776
|
|
Mr. DHANIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22442
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264085
|
06/06/2023
|
KAPUR BHATRA
|
2430004WL006425
|
KAPUR BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922796
|
|
Mrs. PACHANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22442
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264087
|
06/06/2023
|
KAPUR BHATRA
|
2430004WL006425
|
KAPUR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922797
|
|
Mrs. PACHANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22443
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264088
|
06/06/2023
|
KAMAL BHATRA
|
2430004WL006425
|
KAMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922780
|
|
Mr. MANABADH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22443
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264089
|
06/06/2023
|
Kamal Bhatra
|
2430004WL006425
|
Kamal Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922781
|
|
Mrs. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22443
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264090
|
06/06/2023
|
KAMAL BHATRA
|
2430004WL006425
|
KAMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922782
|
|
Mr. MANABADH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22443
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264091
|
06/06/2023
|
Kamal Bhatra
|
2430004WL006425
|
Kamal Bhatra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922783
|
|
Mrs. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22444
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264093
|
06/06/2023
|
SUBARNA BHATRA
|
2430004WL006425
|
SUBARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922778
|
|
Mrs. SUBARNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22444
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264095
|
06/06/2023
|
SUBARNA BHATRA
|
2430004WL006425
|
SUBARNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922779
|
|
Mrs. SUBARNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22468
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264097
|
06/06/2023
|
HIRADI BHATRA
|
2430004WL006425
|
HIRADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922792
|
|
Mrs. HIRADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22468
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264099
|
06/06/2023
|
HIRADI BHATRA
|
2430004WL006425
|
HIRADI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922793
|
|
Mrs. HIRADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22471
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264100
|
06/06/2023
|
PHULA BHATRA
|
2430004WL006425
|
PHULA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922790
|
|
Mrs. PHULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22471
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264101
|
06/06/2023
|
PHULA BHATRA
|
2430004WL006425
|
PHULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922791
|
|
Mrs. PHULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264102
|
06/06/2023
|
LACHAMN BHATRA
|
2430004WL006425
|
LACHAMN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922786
|
|
Mr. LACHHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264104
|
06/06/2023
|
LACHAMN BHATRA
|
2430004WL006425
|
LACHAMN BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922788
|
|
Mr. LACHHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264105
|
06/06/2023
|
SUKAMATI BHATRA
|
2430004WL006425
|
SUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922789
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22538
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264103
|
06/06/2023
|
SUKAMATI BHATRA
|
2430004WL006425
|
SUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922787
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/22539
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264111
|
06/06/2023
|
ANTA BHATRA
|
2430004WL006425
|
ANTA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922801
|
|
Mr. ANTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/22539
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264108
|
06/06/2023
|
ANTA BHATRA
|
2430004WL006425
|
ANTA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922800
|
|
Mr. ANTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/22539
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264109
|
06/06/2023
|
GANESH BHATRA
|
2430004WL006425
|
GANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922802
|
|
Mr. GANESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/22539
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264110
|
06/06/2023
|
Ganesh bhatra
|
2430004WL006425
|
Ganesh bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922803
|
|
Mrs. RATANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/22539
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264106
|
06/06/2023
|
GANESH BHATRA
|
2430004WL006425
|
GANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922804
|
|
Mr. GANESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/22539
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264107
|
06/06/2023
|
Ganesh bhatra
|
2430004WL006425
|
Ganesh bhatra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922805
|
|
Mrs. RATANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/22540
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264113
|
06/06/2023
|
JAYANTI BHATRA
|
2430004WL006425
|
JAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922784
|
|
Mrs. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/22540
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264115
|
06/06/2023
|
JAYANTI BHATRA
|
2430004WL006425
|
JAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922785
|
|
Mrs. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/22542
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264117
|
06/06/2023
|
JASHODA BHATRA
|
2430004WL006425
|
JASHODA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922798
|
|
JASHODHA BHATRA
|
INDUSIND BANK(607189)
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/22542
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264119
|
06/06/2023
|
JASHODA BHATRA
|
2430004WL006425
|
JASHODA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922799
|
|
JASHODHA BHATRA
|
INDUSIND BANK(607189)
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/22599
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264121
|
06/06/2023
|
Parbati Bhatra
|
2430004WL006425
|
Parbati Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922794
|
|
Mrs. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/22599
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264123
|
06/06/2023
|
Parbati Bhatra
|
2430004WL006425
|
Parbati Bhatra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398922795
|
|
Mrs. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/31070
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264125
|
06/06/2023
|
MOHANSING KAMAR
|
2430004WL006425
|
MOHANSING KAMAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922773
|
|
MOHANSING KAMAR
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/31070
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264126
|
06/06/2023
|
MOHANSING KAMAR
|
2430004WL006425
|
MOHANSING KAMAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922774
|
|
Miss. LEPABATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/31095
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264132
|
06/06/2023
|
DAINU BHATRA
|
2430004WL006425
|
DAINU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922772
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/31098
(RATAKHANDIGUDA)
|
2430004000NRG24060620230264133
|
06/06/2023
|
SANKAR BHATRA
|
2430004WL006425
|
SANKAR BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922775
|
|
SANKAR BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|