|
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-30-004-020-003/22469
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263906
|
06/06/2023
|
TULABATI KALAR
|
2430004WL006420
|
TULABATI KALAR
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386689
|
|
Mrs. TULABATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22469
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263908
|
06/06/2023
|
TULABATI KALAR
|
2430004WL006420
|
TULABATI KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386690
|
|
Mrs. TULABATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263909
|
06/06/2023
|
KARMU BHATRA
|
2430004WL006420
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386695
|
|
KARMU BAHTRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263910
|
06/06/2023
|
KARMU BHATRA
|
2430004WL006420
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386696
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263911
|
06/06/2023
|
KARMU BHATRA
|
2430004WL006420
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386697
|
|
KARMU BAHTRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263912
|
06/06/2023
|
KARMU BHATRA
|
2430004WL006420
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386698
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263913
|
06/06/2023
|
RAMA GOUD
|
2430004WL006420
|
RAMA GOUD
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386677
|
|
Mr. RAMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263914
|
06/06/2023
|
RAMA GOUD
|
2430004WL006420
|
RAMA GOUD
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386678
|
|
Mrs. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263915
|
06/06/2023
|
RAMA GOUD
|
2430004WL006420
|
RAMA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386679
|
|
Mr. RAMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263916
|
06/06/2023
|
RAMA GOUD
|
2430004WL006420
|
RAMA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386680
|
|
Mrs. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/30996
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263917
|
06/06/2023
|
DASARU BHATRA
|
2430004WL006420
|
DASARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386685
|
|
Mr. DASARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/30996
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263918
|
06/06/2023
|
DASARU BHATRA
|
2430004WL006420
|
DASARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386686
|
|
RAJABATI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/30996
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263919
|
06/06/2023
|
DASARU BHATRA
|
2430004WL006420
|
DASARU BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386687
|
|
Mr. DASARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/30996
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263920
|
06/06/2023
|
DASARU BHATRA
|
2430004WL006420
|
DASARU BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386688
|
|
RAJABATI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/30999
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263921
|
06/06/2023
|
RAMADHAR BHATRA
|
2430004WL006420
|
RAMADHAR BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386673
|
|
Mr. RAMDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/30999
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263922
|
06/06/2023
|
RAMADHAR BHATRA
|
2430004WL006420
|
RAMADHAR BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386674
|
|
PURNI BHATRA
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/30999
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263923
|
06/06/2023
|
RAMADHAR BHATRA
|
2430004WL006420
|
RAMADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386675
|
|
Mr. RAMDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/30999
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263924
|
06/06/2023
|
RAMADHAR BHATRA
|
2430004WL006420
|
RAMADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386676
|
|
PURNI BHATRA
|
INDUSIND BANK(607189)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/31000
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263925
|
06/06/2023
|
GURUBARU BHATRA
|
2430004WL006420
|
GURUBARU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386671
|
|
Mr. GURUBARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/31000
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263926
|
06/06/2023
|
GURUBARU BHATRA
|
2430004WL006420
|
GURUBARU BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386672
|
|
Mr. GURUBARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/31004
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263927
|
06/06/2023
|
LACHINDHAR BHATRA
|
2430004WL006420
|
LACHINDHAR BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386705
|
|
Mrs. BELA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/31004
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263928
|
06/06/2023
|
LACHINDHAR BHATRA
|
2430004WL006420
|
LACHINDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386706
|
|
Mrs. BELA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/31006
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263929
|
06/06/2023
|
DURJA BHATRA
|
2430004WL006420
|
DURJA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386707
|
|
DURJYA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/31006
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263930
|
06/06/2023
|
DURJA BHATRA
|
2430004WL006420
|
DURJA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386708
|
|
MRS JANAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/31006
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263931
|
06/06/2023
|
DURJA BHATRA
|
2430004WL006420
|
DURJA BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386709
|
|
DURJYA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/31006
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263932
|
06/06/2023
|
DURJA BHATRA
|
2430004WL006420
|
DURJA BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386670
|
|
MRS JANAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/31007
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263933
|
06/06/2023
|
JAYARAM BHATRA
|
2430004WL006420
|
JAYARAM BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386703
|
|
JAYARAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/31007
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263935
|
06/06/2023
|
JAYARAM BHATRA
|
2430004WL006420
|
JAYARAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386704
|
|
JAYARAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/31008
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263937
|
06/06/2023
|
TULASI BHATRA
|
2430004WL006420
|
TULASI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386699
|
|
Mr. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/31008
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263938
|
06/06/2023
|
TULASI BHATRA
|
2430004WL006420
|
TULASI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386700
|
|
Mrs. KUNTHALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/31008
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263939
|
06/06/2023
|
TULASI BHATRA
|
2430004WL006420
|
TULASI BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386701
|
|
Mr. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/31008
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263940
|
06/06/2023
|
TULASI BHATRA
|
2430004WL006420
|
TULASI BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386702
|
|
Mrs. KUNTHALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/31010
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263941
|
06/06/2023
|
RABI BHATRA
|
2430004WL006420
|
RABI BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386681
|
|
Mr. RABI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/31010
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263942
|
06/06/2023
|
RABI BHATRA
|
2430004WL006420
|
RABI BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398386682
|
|
Mrs. RATULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/31010
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263943
|
06/06/2023
|
RABI BHATRA
|
2430004WL006420
|
RABI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386683
|
|
Mr. RABI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/31010
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263944
|
06/06/2023
|
RABI BHATRA
|
2430004WL006420
|
RABI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398386684
|
|
Mrs. RATULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/31065
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263948
|
06/06/2023
|
NARASING KAMAR
|
2430004WL006420
|
NARASING KAMAR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398386691
|
|
Miss. RAILA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-003/31065
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263950
|
06/06/2023
|
NARASING KAMAR
|
2430004WL006420
|
NARASING KAMAR
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398386692
|
|
Miss. RAILA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-003/31067
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263955
|
06/06/2023
|
INDRAJIT KAMAR
|
2430004WL006420
|
INDRAJIT KAMAR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398386693
|
|
INDRAJIT KAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JHORIGAM
|
OR-30-004-020-003/31067
(RATAKHANDIGUDA)
|
2430004000NRG24060620230263957
|
06/06/2023
|
INDRAJIT KAMAR
|
2430004WL006420
|
INDRAJIT KAMAR
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398386694
|
|
INDRAJIT KAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|