|
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-30-004-020-003/22466
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127944
|
28/03/2024
|
DHANASING BHATRA
|
2430004020WL080844
|
DHANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689351
|
|
Mr. DHANSHING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22466
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127945
|
28/03/2024
|
KOUSHALYA BHATRA
|
2430004020WL080844
|
KOUSHALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689332
|
|
Mrs. KOUSHALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22467
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127949
|
28/03/2024
|
CHAITU BHATRA
|
2430004020WL080844
|
CHAITU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689342
|
|
Mr. CHAITU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22468
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127950
|
28/03/2024
|
HIRADI BHATRA
|
2430004020WL080844
|
HIRADI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689328
|
|
Mrs. HIRADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22608
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127958
|
28/03/2024
|
GINA BHATRA
|
2430004020WL080844
|
GINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689340
|
|
Mr. GINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22608
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127959
|
28/03/2024
|
SHYAMANANI
|
2430004020WL080844
|
SHYAMANANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898689333
|
|
SHYAMALI BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22645
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127964
|
28/03/2024
|
BAISHAKU BHATRA
|
2430004020WL080844
|
BAISHAKU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689322
|
|
Mr. BAISAKU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22645
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127965
|
28/03/2024
|
BUDHABARI BHATRA
|
2430004020WL080844
|
BUDHABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689334
|
|
Mrs. BUDABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22648
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127967
|
28/03/2024
|
BHUGALI BHATRA
|
2430004020WL080844
|
BHUGALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689336
|
|
Mr. DUKALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22648
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127966
|
28/03/2024
|
MANASAI BHATRA
|
2430004020WL080844
|
MANASAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689338
|
|
Mr. MANASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22701
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127971
|
28/03/2024
|
SATYABATI BHATRA
|
2430004020WL080844
|
SATYABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689323
|
|
Mrs. SATYABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22703
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127972
|
28/03/2024
|
Bagasing Bhatra
|
2430004020WL080844
|
Bagasing Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689337
|
|
Mr. BAGASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22703
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127973
|
28/03/2024
|
DALA BHATRA
|
2430004020WL080844
|
DALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689331
|
|
Mrs. DALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22705
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127977
|
28/03/2024
|
NAKULA BHATRA
|
2430004020WL080844
|
NAKULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689339
|
|
Mr. NAKUL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22777
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127978
|
28/03/2024
|
ASHARAM BHATRA
|
2430004020WL080844
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689350
|
|
Mr. ASHARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22777
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127979
|
28/03/2024
|
BASANTI BHATRA
|
2430004020WL080844
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689329
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22806
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127985
|
28/03/2024
|
DAMANI BHATRA
|
2430004020WL080844
|
DAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689327
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22806
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127984
|
28/03/2024
|
KESHABA BHATRA
|
2430004020WL080844
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689352
|
|
Mr. KESABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/30936
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127986
|
28/03/2024
|
JAGNNATH BHATRA
|
2430004020WL080844
|
JAGNNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689341
|
|
Mr. JAGANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/30936
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127987
|
28/03/2024
|
SATAE BHATRA
|
2430004020WL080844
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689330
|
|
Mrs. SATAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/30940
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127993
|
28/03/2024
|
JHUNAKI BHATRA
|
2430004020WL080844
|
JHUNAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689326
|
|
Mrs. JHUNAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/30940
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127992
|
28/03/2024
|
KUMAR BHATRA
|
2430004020WL080844
|
KUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689349
|
|
Mr. KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/30941
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127994
|
28/03/2024
|
Kamala Bhatra
|
2430004020WL080844
|
Kamala Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689347
|
|
Mrs. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/30943
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127999
|
28/03/2024
|
Dasari Bhatra
|
2430004020WL080844
|
Dasari Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689343
|
|
Miss. DASARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/30943
(RATAKHANDIGUDA)
|
2430004020NRG24280320241127998
|
28/03/2024
|
SHYAMAL BHATRA
|
2430004020WL080844
|
SHYAMAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689344
|
|
Mr. SHYAMAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/30944
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128000
|
28/03/2024
|
Ghana Bhatra
|
2430004020WL080844
|
Ghana Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898689346
|
|
Ghana Bhatra
|
INDUSIND BANK(607189)
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/30944
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128001
|
28/03/2024
|
Saradi Bhatra
|
2430004020WL080844
|
Saradi Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689335
|
|
Miss. SARADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/30946
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128004
|
28/03/2024
|
Bhudabari Bhatra
|
2430004020WL080844
|
Bhudabari Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898689345
|
|
BHUDABARI BHATRA
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/30946
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128003
|
28/03/2024
|
RAYASING BHATRA
|
2430004020WL080844
|
RAYASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689348
|
|
Mr. RAYASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/30947
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128005
|
28/03/2024
|
UJALDI BHATRA
|
2430004020WL080844
|
UJALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689324
|
|
PADALAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/30947
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128006
|
28/03/2024
|
UJALDI BHATRA
|
2430004020WL080844
|
UJALDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898689325
|
|
Mrs. UJALDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|