|
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-30-004-005-003/30584
(BHIKYA)
|
2430004005NRG24041120230758589
|
04/11/2023
|
BHAGAT LAHARA
|
2430004005WL053067
|
BHAGAT LAHARA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790631
|
|
BHAGAT LAHARA
|
INDUSIND BANK(607189)
|
|
2
|
JHORIGAM
|
OR-30-004-005-003/30584
(BHIKYA)
|
2430004005NRG24041120230758590
|
04/11/2023
|
DHANMATI LAHARA
|
2430004005WL053067
|
DHANMATI LAHARA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790632
|
|
DANAMATI LAHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17805
(BHIKYA)
|
2430004005NRG24041120230758583
|
04/11/2023
|
JAMUNA KALAR
|
2430004005WL053065
|
JAMUNA KALAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790629
|
|
MRS JAMUNA KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30608
(BHIKYA)
|
2430004005NRG24041120230758567
|
04/11/2023
|
DASMAT BHATRA
|
2430004005WL053059
|
DASMAT BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790630
|
|
BAIDI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30290
(BHIKYA)
|
2430004005NRG24041120230758599
|
04/11/2023
|
MADHU BHATRA
|
2430004005WL053072
|
MADHU BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790628
|
|
MADHU BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22372
(RATAKHANDIGUDA)
|
2430004005NRG24041120230758595
|
04/11/2023
|
DASHARATH GANDA
|
2430004005WL053070
|
DASHARATH GANDA
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7408790627
|
|
MR DASARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-003/4302
(BHIKYA)
|
2430004005NRG24041120230758579
|
04/11/2023
|
BALA CHANDA LAHARA
|
2430004005WL053064
|
BALA CHANDA LAHARA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790626
|
|
Mr. BALCHAND LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/30591
(BHIKYA)
|
2430004005NRG24041120230758576
|
04/11/2023
|
BALMATI KALAR
|
2430004005WL053062
|
BALMATI KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790658
|
|
Mrs. BALAMATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/30591
(BHIKYA)
|
2430004005NRG24041120230758575
|
04/11/2023
|
DHANSING KALAR
|
2430004005WL053062
|
DHANSING KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790660
|
|
DHANASING KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-005-002/30604
(BHIKYA)
|
2430004005NRG24041120230758569
|
04/11/2023
|
MANGAL BHATRA
|
2430004005WL053060
|
MANGAL BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790637
|
|
Mr. MANGAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-002/4154
(BHIKYA)
|
2430004005NRG24041120230758570
|
04/11/2023
|
MANA BHATRA
|
2430004005WL053060
|
MANA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790640
|
|
Mr. MANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-002/4154
(BHIKYA)
|
2430004005NRG24041120230758571
|
04/11/2023
|
MANA BHATRA
|
2430004005WL053060
|
MANA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790655
|
|
Mrs. SUKAMATI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-002/4196
(BHIKYA)
|
2430004005NRG24041120230758566
|
04/11/2023
|
SANU BHATRA
|
2430004005WL053058
|
SANU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790649
|
|
Mr. SONU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-003/4302
(BHIKYA)
|
2430004005NRG24041120230758580
|
04/11/2023
|
KALABATI LAHARA
|
2430004005WL053064
|
KALABATI LAHARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790650
|
|
Miss. KALA LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-003/4387
(BHIKYA)
|
2430004005NRG24041120230758559
|
04/11/2023
|
JAGADISH HARIJAN
|
2430004005WL053056
|
JAGADISH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790653
|
|
Mr. JAGADISH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-003/4387
(BHIKYA)
|
2430004005NRG24041120230758560
|
04/11/2023
|
RAIBARI HARIJAN
|
2430004005WL053056
|
RAIBARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790657
|
|
Miss. RAIBARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/17805
(BHIKYA)
|
2430004005NRG24041120230758582
|
04/11/2023
|
ASTU KALAR
|
2430004005WL053065
|
ASTU KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790648
|
|
Mr. ASTU KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/17805
(BHIKYA)
|
2430004005NRG24041120230758581
|
04/11/2023
|
BISHU KALAR
|
2430004005WL053065
|
BISHU KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790654
|
|
Mr. BISU KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/17874
(BHIKYA)
|
2430004005NRG24041120230758603
|
04/11/2023
|
ESHWAR GOUDA
|
2430004005WL053074
|
ESHWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790643
|
|
Mr. ISWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/17881
(BHIKYA)
|
2430004005NRG24041120230758562
|
04/11/2023
|
SANAMATI BHATRA
|
2430004005WL053057
|
SANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790656
|
|
Miss. SANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/30260
(BHIKYA)
|
2430004005NRG24041120230758606
|
04/11/2023
|
SULACHANA BHATRA
|
2430004005WL053075
|
SULACHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790652
|
|
Miss. SULACHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/30277
(BHIKYA)
|
2430004005NRG24041120230758585
|
04/11/2023
|
SEBATI BHATRA
|
2430004005WL053066
|
SEBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790659
|
|
Mr. AMARSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/30277
(BHIKYA)
|
2430004005NRG24041120230758586
|
04/11/2023
|
SEBATI BHATRA
|
2430004005WL053066
|
SEBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790641
|
|
MRS SEBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/30286
(BHIKYA)
|
2430004005NRG24041120230758597
|
04/11/2023
|
MINO PUJARI
|
2430004005WL053071
|
MINO PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790661
|
|
Mr. MINA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/30290
(BHIKYA)
|
2430004005NRG24041120230758598
|
04/11/2023
|
RADHAI BHATRA
|
2430004005WL053072
|
RADHAI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790642
|
|
Miss. RADHAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/30358
(BHIKYA)
|
2430004005NRG24041120230758588
|
04/11/2023
|
SUBASHIJHARAN BENIYA
|
2430004005WL053066
|
SUBASHIJHARAN BENIYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790651
|
|
Miss. SUBHASIJHARANA BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/30769
(BHIKYA)
|
2430004005NRG24041120230758584
|
04/11/2023
|
Kamal lochan Goud
|
2430004005WL053065
|
Kamal lochan Goud
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790644
|
|
Mr. KAMALLOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/30871
(BHIKYA)
|
2430004005NRG24041120230758601
|
04/11/2023
|
KAMALASAI GOUD
|
2430004005WL053073
|
KAMALASAI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790645
|
|
Mr. KAMALASAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/30871
(BHIKYA)
|
2430004005NRG24041120230758602
|
04/11/2023
|
KAMALASAI GOUD
|
2430004005WL053073
|
KAMALASAI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790646
|
|
Mrs. SUKARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/30893
(BHIKYA)
|
2430004005NRG24041120230758563
|
04/11/2023
|
DULAMA BHATRA
|
2430004005WL053057
|
DULAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790662
|
|
Miss. DULAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81765
|
81765
|
|
|
|
|
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-005-001/30902
(BHIKYA)
|
2430004005NRG24041120230758568
|
04/11/2023
|
KHAGAPATI BHATRA
|
2430004005WL053059
|
KHAGAPATI BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790625
|
|
KHAGAPATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-005-001/30405
(BHIKYA)
|
2430004005NRG24041120230758573
|
04/11/2023
|
Chandra Kallar
|
2430004005WL053062
|
Chandra Kallar
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790647
|
|
CHANDAR . KOLLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-002/4116
(BHIKYA)
|
2430004005NRG24041120230758565
|
04/11/2023
|
PHULA BHATRA
|
2430004005WL053058
|
PHULA BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790638
|
|
FULAMATI BHATRA W/O SADAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHORIGAM
|
OR-30-004-005-002/4116
(BHIKYA)
|
2430004005NRG24041120230758564
|
04/11/2023
|
SADANA BHATRA
|
2430004005WL053058
|
SADANA BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790633
|
|
SADAN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/17845
(BHIKYA)
|
2430004005NRG24041120230758561
|
04/11/2023
|
JAYARAM BHATRA
|
2430004005WL053057
|
JAYARAM BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790634
|
|
Mrs. JAYRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30260
(BHIKYA)
|
2430004005NRG24041120230758605
|
04/11/2023
|
JAGA BHATRA
|
2430004005WL053075
|
JAGA BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790636
|
|
JAGABANDHU BHATRA S/O SUKADAS BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30281
(BHIKYA)
|
2430004005NRG24041120230758600
|
04/11/2023
|
BASUDEV GOUDA
|
2430004005WL053073
|
BASUDEV GOUDA
|
764001
|
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7408790639
|
|
Mr. BASUDAV . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30282
(BHIKYA)
|
2430004005NRG24041120230758604
|
04/11/2023
|
Sambu
|
2430004005WL053074
|
Sambu
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408790635
|
|
Mr. SAMU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133194
|
133194
|
|
|
|
|
|
|
|