|
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-30-004-005-004/17791
(BHIKYA)
|
2430004005NRG24030520230081706
|
03/05/2023
|
BANASING GOUDA
|
2430004005WL001918
|
BANASING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445521
|
|
Mr. BANASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17791
(BHIKYA)
|
2430004005NRG24030520230081707
|
03/05/2023
|
RANDI GOUDA
|
2430004005WL001918
|
RANDI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445524
|
|
Mr. HIRANDEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17800
(BHIKYA)
|
2430004005NRG24030520230081714
|
03/05/2023
|
HARI KALAR
|
2430004005WL001918
|
HARI KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445522
|
|
Mr. HARI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17800
(BHIKYA)
|
2430004005NRG24030520230081715
|
03/05/2023
|
KANAKDEI KALAR
|
2430004005WL001918
|
KANAKDEI KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445520
|
|
Miss. KANAKBEI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17817
(BHIKYA)
|
2430004005NRG24030520230081723
|
03/05/2023
|
BAISHAKHI GOUDA
|
2430004005WL001918
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445525
|
|
Miss. BAISAKHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17817
(BHIKYA)
|
2430004005NRG24030520230081722
|
03/05/2023
|
KAMALACHAN GOUDA
|
2430004005WL001918
|
KAMALACHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445519
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17832
(BHIKYA)
|
2430004005NRG24030520230081727
|
03/05/2023
|
PRITAM GOUD
|
2430004005WL001918
|
PRITAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445518
|
|
Mr. PRITAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17835
(BHIKYA)
|
2430004005NRG24030520230081729
|
03/05/2023
|
KAMALA GOUDA
|
2430004005WL001918
|
KAMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445517
|
|
Miss. KAMALA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17855
(BHIKYA)
|
2430004005NRG24030520230081734
|
03/05/2023
|
JHITRU GOUDA
|
2430004005WL001918
|
JHITRU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445523
|
|
Mr. JITU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17797
(BHIKYA)
|
2430004005NRG24030520230081712
|
03/05/2023
|
PAGANU GOUDA
|
2430004005WL001918
|
PAGANU GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445530
|
|
Mr. PHAGUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/17797
(BHIKYA)
|
2430004005NRG24030520230081713
|
03/05/2023
|
SHANTI GOUDA
|
2430004005WL001918
|
SHANTI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445529
|
|
Mrs. SANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/17813
(BHIKYA)
|
2430004005NRG24030520230081721
|
03/05/2023
|
DHANMATI GOUDA
|
2430004005WL001918
|
DHANMATI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445526
|
|
Miss. DHANAMTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17813
(BHIKYA)
|
2430004005NRG24030520230081720
|
03/05/2023
|
INDRA GOUDA
|
2430004005WL001918
|
INDRA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445528
|
|
Mr. INDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/17835
(BHIKYA)
|
2430004005NRG24030520230081728
|
03/05/2023
|
RAGHUNATHA GOUDA
|
2430004005WL001918
|
RAGHUNATHA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445531
|
|
Mr. RAGHUNATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/17855
(BHIKYA)
|
2430004005NRG24030520230081735
|
03/05/2023
|
DASARI GOUDA
|
2430004005WL001918
|
DASARI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491445527
|
|
Miss. DISHIRI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|