|
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-30-004-011-003/30612
(DHODRA)
|
2430004000NRG24110620230287328
|
11/06/2023
|
SOMNATH PUJARI
|
2430004WL007064
|
SOMNATH PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541341403
|
|
SOMNATH PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-011-001/4151
(DHODRA)
|
2430004000NRG24110620230287312
|
11/06/2023
|
KARAMA GOUDA
|
2430004WL007064
|
KARAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541341412
|
|
Mr. KARAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-011-001/4156
(DHODRA)
|
2430004000NRG24110620230287313
|
11/06/2023
|
GURU BHATRA
|
2430004WL007064
|
GURU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541341414
|
|
Mr. GURU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-011-001/4156
(DHODRA)
|
2430004000NRG24110620230287314
|
11/06/2023
|
GURU BHATRA
|
2430004WL007064
|
GURU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541341413
|
|
Mrs. NILANDRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-011-003/13238
(DHODRA)
|
2430004000NRG24110620230287315
|
11/06/2023
|
BALI MALI
|
2430004WL007064
|
BALI MALI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541341404
|
|
Mr. BALI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-011-003/13448
(DHODRA)
|
2430004000NRG24110620230287316
|
11/06/2023
|
DUBARAJ SINGH
|
2430004WL007064
|
DUBARAJ SINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541341400
|
|
Mr. DUBARAJ SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-011-003/13448
(DHODRA)
|
2430004000NRG24110620230287317
|
11/06/2023
|
NABINA SINGH
|
2430004WL007064
|
NABINA SINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541341401
|
|
Mrs. NABINA . SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-011-003/13487
(DHODRA)
|
2430004000NRG24110620230287318
|
11/06/2023
|
SOMBARU MAJHI
|
2430004WL007064
|
SOMBARU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541341402
|
|
Mr. SAMBARU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-011-003/13586
(DHODRA)
|
2430004000NRG24110620230287319
|
11/06/2023
|
RUNUKI HARIJAN
|
2430004WL007064
|
RUNUKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541341409
|
|
Mrs. RUNAKI HARIJAN WO RAMSING HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-003/301006
(DHODRA)
|
2430004000NRG24110620230287320
|
11/06/2023
|
RAJKISHOR SINGH
|
2430004WL007064
|
RAJKISHOR SINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541341405
|
|
Mr. RAJKISHORE SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-003/301007
(DHODRA)
|
2430004000NRG24110620230287322
|
11/06/2023
|
RAJKUMAR GOUDA
|
2430004WL007064
|
RAJKUMAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541341406
|
|
Mr. RAJ KUMAR GOUDA S/O JAGABADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-011-003/30308
(DHODRA)
|
2430004000NRG24110620230287324
|
11/06/2023
|
Sunadi Nayak
|
2430004WL007064
|
Sunadi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541341407
|
|
Mrs. SUNADI NAYAK W O NILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-011-003/30501
(DHODRA)
|
2430004000NRG24110620230287326
|
11/06/2023
|
JAMADAR NAYAK
|
2430004WL007064
|
JAMADAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541341411
|
|
Mrs. DAMAI NAYAK W/O KAMABAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-011-003/30503
(DHODRA)
|
2430004000NRG24110620230287327
|
11/06/2023
|
TANKA MAJHI
|
2430004WL007064
|
TANKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541341410
|
|
Mr. TANKADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-011-003/30612
(DHODRA)
|
2430004000NRG24110620230287329
|
11/06/2023
|
SUKRI PUJARI
|
2430004WL007064
|
SUKRI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541341408
|
|
Mrs. SUKRI PUJARI W/O SOMANATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-011-003/30631
(DHODRA)
|
2430004000NRG24110620230287331
|
11/06/2023
|
kabita panaka
|
2430004WL007064
|
kabita panaka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541341398
|
|
Mrs. KABITA PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-003/30631
(DHODRA)
|
2430004000NRG24110620230287330
|
11/06/2023
|
surendra panaka
|
2430004WL007064
|
surendra panaka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541341415
|
|
SURENDRA PANKA
|
ICICI BANK LTD(508534)
|
|
18
|
JHORIGAM
|
OR-30-004-011-003/30646
(DHODRA)
|
2430004000NRG24110620230287332
|
11/06/2023
|
AMAL BAROI
|
2430004WL007064
|
AMAL BAROI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541341399
|
|
Mr. AMAL BARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|