|
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-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356551
|
23/06/2023
|
KARMU BHATRA
|
2430004WL008835
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167508
|
|
KARMU BAHTRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356552
|
23/06/2023
|
KARMU BHATRA
|
2430004WL008835
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167509
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/30993
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356553
|
23/06/2023
|
DHANPATI BHATRA
|
2430004WL008835
|
DHANPATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167527
|
|
Mr. DHANAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356554
|
23/06/2023
|
DEBISING BHATRA
|
2430004WL008835
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167515
|
|
Mr. DEBISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356555
|
23/06/2023
|
DEBISING BHATRA
|
2430004WL008835
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167516
|
|
Mrs. MANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356556
|
23/06/2023
|
RAMA GOUD
|
2430004WL008835
|
RAMA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167521
|
|
Mr. RAMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356557
|
23/06/2023
|
RAMA GOUD
|
2430004WL008835
|
RAMA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167522
|
|
Mrs. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/30999
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356558
|
23/06/2023
|
RAMADHAR BHATRA
|
2430004WL008835
|
RAMADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167517
|
|
Mr. RAMDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/30999
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356559
|
23/06/2023
|
RAMADHAR BHATRA
|
2430004WL008835
|
RAMADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167518
|
|
PURNI BHATRA
|
INDUSIND BANK(607189)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/31004
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356560
|
23/06/2023
|
LACHINDHAR BHATRA
|
2430004WL008835
|
LACHINDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167513
|
|
DINABANDHU BHATRA S/O GHENUA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/31004
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356561
|
23/06/2023
|
LACHINDHAR BHATRA
|
2430004WL008835
|
LACHINDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167514
|
|
Mrs. BELA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/31007
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356562
|
23/06/2023
|
JAYARAM BHATRA
|
2430004WL008835
|
JAYARAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167512
|
|
JAYARAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/31008
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356564
|
23/06/2023
|
TULASI BHATRA
|
2430004WL008835
|
TULASI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167510
|
|
Mr. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/31008
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356565
|
23/06/2023
|
TULASI BHATRA
|
2430004WL008835
|
TULASI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167511
|
|
Mrs. KUNTHALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/31010
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356566
|
23/06/2023
|
RABI BHATRA
|
2430004WL008835
|
RABI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167523
|
|
Mr. RABI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/31010
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356567
|
23/06/2023
|
RABI BHATRA
|
2430004WL008835
|
RABI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167524
|
|
Mrs. RATULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/31071
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356568
|
23/06/2023
|
TRINATH BHATRA
|
2430004WL008835
|
TRINATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167528
|
|
Mrs. DULARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/31083
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356570
|
23/06/2023
|
MAINU BHATRA
|
2430004WL008835
|
MAINU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167525
|
|
Mrs. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/31085
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356571
|
23/06/2023
|
DEBISING BHATRA
|
2430004WL008835
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167526
|
|
Mr. DEVISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/31089
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356574
|
23/06/2023
|
SAMA BHATRA
|
2430004WL008835
|
SAMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167519
|
|
MRS NABINA BHATRA LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/31095
(RATAKHANDIGUDA)
|
2430004000NRG24230620230356579
|
23/06/2023
|
DAINU BHATRA
|
2430004WL008835
|
DAINU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867167520
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|