|
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)
|
2430004000NRG24060620230263827
|
06/06/2023
|
BANASING GOUDA
|
2430004WL006418
|
BANASING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123440
|
|
Mr. BANASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17791
(BHIKYA)
|
2430004000NRG24060620230263825
|
06/06/2023
|
BANASING GOUDA
|
2430004WL006418
|
BANASING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123441
|
|
Mr. BANASINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17791
(BHIKYA)
|
2430004000NRG24060620230263826
|
06/06/2023
|
RANDI GOUDA
|
2430004WL006418
|
RANDI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123451
|
|
Mr. HIRANDEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17791
(BHIKYA)
|
2430004000NRG24060620230263828
|
06/06/2023
|
RANDI GOUDA
|
2430004WL006418
|
RANDI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123450
|
|
Mr. HIRANDEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17800
(BHIKYA)
|
2430004000NRG24060620230263831
|
06/06/2023
|
HARI KALAR
|
2430004WL006418
|
HARI KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123430
|
|
Mr. HARI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17800
(BHIKYA)
|
2430004000NRG24060620230263833
|
06/06/2023
|
HARI KALAR
|
2430004WL006418
|
HARI KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123431
|
|
Mr. HARI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17800
(BHIKYA)
|
2430004000NRG24060620230263834
|
06/06/2023
|
KANAKDEI KALAR
|
2430004WL006418
|
KANAKDEI KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123437
|
|
Miss. KANAKBEI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17800
(BHIKYA)
|
2430004000NRG24060620230263832
|
06/06/2023
|
KANAKDEI KALAR
|
2430004WL006418
|
KANAKDEI KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123436
|
|
Miss. KANAKBEI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17832
(BHIKYA)
|
2430004000NRG24060620230263835
|
06/06/2023
|
PRITAM GOUD
|
2430004WL006418
|
PRITAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123428
|
|
Mr. PRITAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17832
(BHIKYA)
|
2430004000NRG24060620230263836
|
06/06/2023
|
PRITAM GOUD
|
2430004WL006418
|
PRITAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123429
|
|
Mr. PRITAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/17834
(BHIKYA)
|
2430004000NRG24060620230263838
|
06/06/2023
|
CHAITI BHATRA
|
2430004WL006418
|
CHAITI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123439
|
|
Miss. CHAITU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/17834
(BHIKYA)
|
2430004000NRG24060620230263840
|
06/06/2023
|
CHAITI BHATRA
|
2430004WL006418
|
CHAITI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123438
|
|
Miss. CHAITU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17834
(BHIKYA)
|
2430004000NRG24060620230263839
|
06/06/2023
|
GAMA BHATRA
|
2430004WL006418
|
GAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123432
|
|
Mr. GAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/17834
(BHIKYA)
|
2430004000NRG24060620230263837
|
06/06/2023
|
GAMA BHATRA
|
2430004WL006418
|
GAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123433
|
|
Mr. GAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/17835
(BHIKYA)
|
2430004000NRG24060620230263841
|
06/06/2023
|
KAMALA GOUDA
|
2430004WL006418
|
KAMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123420
|
|
Miss. KAMALA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/17835
(BHIKYA)
|
2430004000NRG24060620230263842
|
06/06/2023
|
KAMALA GOUDA
|
2430004WL006418
|
KAMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123421
|
|
Miss. KAMALA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/17838
(BHIKYA)
|
2430004000NRG24060620230263846
|
06/06/2023
|
SANAMATI BHATRA
|
2430004WL006418
|
SANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123425
|
|
Mrs. SANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/17838
(BHIKYA)
|
2430004000NRG24060620230263844
|
06/06/2023
|
SANAMATI BHATRA
|
2430004WL006418
|
SANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123424
|
|
Mrs. SANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/17838
(BHIKYA)
|
2430004000NRG24060620230263845
|
06/06/2023
|
SANU BHATRA
|
2430004WL006418
|
SANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123454
|
|
Mr. SANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/17838
(BHIKYA)
|
2430004000NRG24060620230263843
|
06/06/2023
|
SANU BHATRA
|
2430004WL006418
|
SANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123453
|
|
Mr. SANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/17855
(BHIKYA)
|
2430004000NRG24060620230263847
|
06/06/2023
|
JHITRU GOUDA
|
2430004WL006418
|
JHITRU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123449
|
|
Mr. JITU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/17855
(BHIKYA)
|
2430004000NRG24060620230263849
|
06/06/2023
|
JHITRU GOUDA
|
2430004WL006418
|
JHITRU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123448
|
|
Mr. JITU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/17874
(BHIKYA)
|
2430004000NRG24060620230263852
|
06/06/2023
|
ESHWAR GOUDA
|
2430004WL006418
|
ESHWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123426
|
|
Mr. ISWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/17874
(BHIKYA)
|
2430004000NRG24060620230263854
|
06/06/2023
|
ESHWAR GOUDA
|
2430004WL006418
|
ESHWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123427
|
|
Mr. ISWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18004
(BHIKYA)
|
2430004000NRG24060620230263857
|
06/06/2023
|
MURA BHATRA
|
2430004WL006418
|
MURA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123446
|
|
Mr. MURA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18004
(BHIKYA)
|
2430004000NRG24060620230263859
|
06/06/2023
|
MURA BHATRA
|
2430004WL006418
|
MURA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123447
|
|
Mr. MURA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18004
(BHIKYA)
|
2430004000NRG24060620230263860
|
06/06/2023
|
RADHAE BHATRA
|
2430004WL006418
|
RADHAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123416
|
|
Miss. RADAEM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18004
(BHIKYA)
|
2430004000NRG24060620230263858
|
06/06/2023
|
RADHAE BHATRA
|
2430004WL006418
|
RADHAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123415
|
|
Miss. RADAEM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18008
(BHIKYA)
|
2430004000NRG24060620230263861
|
06/06/2023
|
ANTI GAUD
|
2430004WL006418
|
ANTI GAUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123417
|
|
Mr. SANADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18008
(BHIKYA)
|
2430004000NRG24060620230263863
|
06/06/2023
|
ANTI GAUD
|
2430004WL006418
|
ANTI GAUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123418
|
|
Mr. SANADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18008
(BHIKYA)
|
2430004000NRG24060620230263864
|
06/06/2023
|
ANTI GOUDA
|
2430004WL006418
|
ANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123419
|
|
Miss. ANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/18008
(BHIKYA)
|
2430004000NRG24060620230263862
|
06/06/2023
|
ANTI GOUDA
|
2430004WL006418
|
ANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123452
|
|
Miss. ANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30779
(BHIKYA)
|
2430004000NRG24060620230263866
|
06/06/2023
|
NILAKANTHA GAUDA
|
2430004WL006418
|
NILAKANTHA GAUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123434
|
|
Mrs. SHAKUNTALA . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30779
(BHIKYA)
|
2430004000NRG24060620230263868
|
06/06/2023
|
NILAKANTHA GAUDA
|
2430004WL006418
|
NILAKANTHA GAUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123435
|
|
Mrs. SHAKUNTALA . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30869
(BHIKYA)
|
2430004000NRG24060620230263874
|
06/06/2023
|
PHULA GOUDA
|
2430004WL006418
|
PHULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123411
|
|
Mrs. PHULA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/30869
(BHIKYA)
|
2430004000NRG24060620230263876
|
06/06/2023
|
PHULA GOUDA
|
2430004WL006418
|
PHULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123412
|
|
Mrs. PHULA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/30871
(BHIKYA)
|
2430004000NRG24060620230263877
|
06/06/2023
|
KAMALASAI GOUD
|
2430004WL006418
|
KAMALASAI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123442
|
|
Mr. KAMALASAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/30871
(BHIKYA)
|
2430004000NRG24060620230263878
|
06/06/2023
|
KAMALASAI GOUD
|
2430004WL006418
|
KAMALASAI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399123443
|
|
Mrs. SUKARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/30871
(BHIKYA)
|
2430004000NRG24060620230263879
|
06/06/2023
|
KAMALASAI GOUD
|
2430004WL006418
|
KAMALASAI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123444
|
|
Mr. KAMALASAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/30871
(BHIKYA)
|
2430004000NRG24060620230263880
|
06/06/2023
|
KAMALASAI GOUD
|
2430004WL006418
|
KAMALASAI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123445
|
|
Mrs. SUKARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/30878
(BHIKYA)
|
2430004000NRG24060620230263881
|
06/06/2023
|
SADAN GOUD
|
2430004WL006418
|
SADAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123422
|
|
Ms. SADAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/30878
(BHIKYA)
|
2430004000NRG24060620230263882
|
06/06/2023
|
SADAN GOUD
|
2430004WL006418
|
SADAN GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399123423
|
|
Ms. SADAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/30903
(BHIKYA)
|
2430004000NRG24060620230263884
|
06/06/2023
|
KAMALA GAUD
|
2430004WL006418
|
KAMALA GAUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399123413
|
|
Mrs. KAMALA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/30903
(BHIKYA)
|
2430004000NRG24060620230263886
|
06/06/2023
|
KAMALA GAUD
|
2430004WL006418
|
KAMALA GAUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399123414
|
|
Mrs. KAMALA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68967
|
68967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68967
|
68967
|
|
|
|
|
|
|
|