|
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-30-004-020-004/22320
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246561
|
03/06/2023
|
RAIMATI SANTA
|
2430004020WL005995
|
RAIMATI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539634
|
|
Mrs. RAIMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/22320
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225527
|
03/06/2023
|
RAIMATI SANTA
|
2430004WL005467
|
RAIMATI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539635
|
|
Mrs. RAIMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246541
|
03/06/2023
|
Soma Gand
|
2430004020WL005995
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539594
|
|
Mr. SAMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246542
|
03/06/2023
|
Soma Gand
|
2430004020WL005995
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539595
|
|
Mrs. PADMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225508
|
03/06/2023
|
Soma Gand
|
2430004WL005467
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539597
|
|
Mrs. PADMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225507
|
03/06/2023
|
Soma Gand
|
2430004WL005467
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539596
|
|
Mr. SAMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22797
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246544
|
03/06/2023
|
DUTI GANDA
|
2430004020WL005995
|
DUTI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539633
|
|
Mrs. DUTI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22797
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225510
|
03/06/2023
|
DUTI GANDA
|
2430004WL005467
|
DUTI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539632
|
|
Mrs. DUTI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225512
|
03/06/2023
|
ARJUN GOND
|
2430004WL005467
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539615
|
|
Mrs. SHYMALDEI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225511
|
03/06/2023
|
ARJUN GOND
|
2430004WL005467
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539614
|
|
Mr. ARJUN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246545
|
03/06/2023
|
ARJUN GOND
|
2430004020WL005995
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539612
|
|
Mr. ARJUN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246546
|
03/06/2023
|
ARJUN GOND
|
2430004020WL005995
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539613
|
|
Mrs. SHYMALDEI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/31236
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246548
|
03/06/2023
|
PARBATI GANDA
|
2430004020WL005995
|
PARBATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539599
|
|
Mrs. PARBATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/31236
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225514
|
03/06/2023
|
PARBATI GANDA
|
2430004WL005467
|
PARBATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539598
|
|
Mrs. PARBATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/21951
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225515
|
03/06/2023
|
MALASAI GANDA
|
2430004WL005467
|
MALASAI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539621
|
|
Mr. MALASAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/21951
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246549
|
03/06/2023
|
MALASAI GANDA
|
2430004020WL005995
|
MALASAI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539620
|
|
Mr. MALASAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/21953
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246551
|
03/06/2023
|
krupa santa
|
2430004020WL005995
|
krupa santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539631
|
|
Mrs. KRUPA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/21953
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225517
|
03/06/2023
|
krupa santa
|
2430004WL005467
|
krupa santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539630
|
|
Mrs. KRUPA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/21953
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225518
|
03/06/2023
|
SANAI SANTA
|
2430004WL005467
|
SANAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539605
|
|
Mrs. SANAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/21953
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246552
|
03/06/2023
|
SANAI SANTA
|
2430004020WL005995
|
SANAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539604
|
|
Mrs. SANAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/21953
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246553
|
03/06/2023
|
TULARAM SANTA
|
2430004020WL005995
|
TULARAM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539627
|
|
Mr. TULARAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/21953
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225519
|
03/06/2023
|
TULARAM SANTA
|
2430004WL005467
|
TULARAM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539626
|
|
Mr. TULARAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-004/22187
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225521
|
03/06/2023
|
BALAMATI GANDA
|
2430004WL005467
|
BALAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539609
|
|
Mrs. BALAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-004/22187
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246555
|
03/06/2023
|
BALAMATI GANDA
|
2430004020WL005995
|
BALAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539608
|
|
Mrs. BALAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-004/22187
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246554
|
03/06/2023
|
JAYADEB GANDA
|
2430004020WL005995
|
JAYADEB GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539628
|
|
Mrs. JAYADEV GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-004/22187
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225520
|
03/06/2023
|
JAYADEB GANDA
|
2430004WL005467
|
JAYADEB GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539629
|
|
Mrs. JAYADEV GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-004/22237
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225524
|
03/06/2023
|
BANDHU GOND
|
2430004WL005467
|
BANDHU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539618
|
|
Mrs. DEBAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-004/22237
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246558
|
03/06/2023
|
BANDHU GOND
|
2430004020WL005995
|
BANDHU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539619
|
|
Mrs. DEBAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-004/22319
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246560
|
03/06/2023
|
HIRA GANDA
|
2430004020WL005995
|
HIRA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539611
|
|
Mrs. HIRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-004/22319
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225526
|
03/06/2023
|
HIRA GANDA
|
2430004WL005467
|
HIRA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539610
|
|
Mrs. HIRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-004/22319
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225525
|
03/06/2023
|
SUKAMAN GANDA
|
2430004WL005467
|
SUKAMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539625
|
|
Mr. SHUKAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-004/22319
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246559
|
03/06/2023
|
SUKAMAN GANDA
|
2430004020WL005995
|
SUKAMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539624
|
|
Mr. SHUKAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-004/22379
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246562
|
03/06/2023
|
KAMALA GANDA
|
2430004020WL005995
|
KAMALA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539623
|
|
Mrs. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-004/22379
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225528
|
03/06/2023
|
KAMALA GANDA
|
2430004WL005467
|
KAMALA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539622
|
|
Mrs. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-004/22399
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225529
|
03/06/2023
|
PARBATI GOND
|
2430004WL005467
|
PARBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539602
|
|
BIDYA GANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-020-004/22399
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246563
|
03/06/2023
|
PARBATI GOND
|
2430004020WL005995
|
PARBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539603
|
|
BIDYA GANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-020-004/22428
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246564
|
03/06/2023
|
PHULAMATI GANDA
|
2430004020WL005995
|
PHULAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539607
|
|
Mrs. PHULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-004/22428
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225530
|
03/06/2023
|
PHULAMATI GANDA
|
2430004WL005467
|
PHULAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539606
|
|
Mrs. PHULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-004/30691
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246565
|
03/06/2023
|
HEMA GANDA
|
2430004020WL005995
|
HEMA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539601
|
|
Mrs. HEMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-004/30691
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225531
|
03/06/2023
|
HEMA GANDA
|
2430004WL005467
|
HEMA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539600
|
|
Mrs. HEMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-004/30702
(RATAKHANDIGUDA)
|
2430004020NRG24030620230246567
|
03/06/2023
|
BASUDEV GANDA
|
2430004020WL005995
|
BASUDEV GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539617
|
|
Mrs. GURUBARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-004/30702
(RATAKHANDIGUDA)
|
2430004000NRG24300520230225533
|
03/06/2023
|
BASUDEV GANDA
|
2430004WL005467
|
BASUDEV GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398539616
|
|
Mrs. GURUBARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|