|
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-30-004-020-003/22445
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075786
|
27/02/2024
|
FULA BHATRA
|
2430004020WL078029
|
FULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505896
|
|
Mr. KARTTIK BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22445
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075787
|
27/02/2024
|
FULA BHATRA
|
2430004020WL078029
|
FULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505925
|
|
Mrs. FULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22445
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075788
|
27/02/2024
|
FULA BHATRA
|
2430004020WL078029
|
FULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505897
|
|
Mr. KARTTIK BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22445
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075789
|
27/02/2024
|
FULA BHATRA
|
2430004020WL078029
|
FULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505898
|
|
Mrs. FULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22470
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075792
|
27/02/2024
|
SANAMATI KAMAR
|
2430004020WL078029
|
SANAMATI KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505903
|
|
Miss. SANAMATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22470
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075793
|
27/02/2024
|
SANAMATI KAMAR
|
2430004020WL078029
|
SANAMATI KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505904
|
|
Miss. SANAMATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22533
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075794
|
27/02/2024
|
SOBHASINGH KAMAR
|
2430004020WL078029
|
SOBHASINGH KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505905
|
|
Miss. HIRADI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22533
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075795
|
27/02/2024
|
SOBHASINGH KAMAR
|
2430004020WL078029
|
SOBHASINGH KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505906
|
|
Miss. HIRADI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22542
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075796
|
27/02/2024
|
JASHODA BHATRA
|
2430004020WL078029
|
JASHODA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505907
|
|
JASHODA BHATRA
|
INDUSIND BANK(607189)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/22542
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075797
|
27/02/2024
|
JASHODA BHATRA
|
2430004020WL078029
|
JASHODA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505908
|
|
JASHODA BHATRA
|
INDUSIND BANK(607189)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/22643
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075802
|
27/02/2024
|
GOBARDHAN BHATRA
|
2430004020WL078029
|
GOBARDHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505913
|
|
Mr. TRINATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/22643
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075803
|
27/02/2024
|
GOBARDHAN BHATRA
|
2430004020WL078029
|
GOBARDHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505914
|
|
Mr. TRINATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/22851
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075804
|
27/02/2024
|
RATANI BHATRA
|
2430004020WL078029
|
RATANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505941
|
|
Mrs. RATANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22851
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075806
|
27/02/2024
|
RATANI BHATRA
|
2430004020WL078029
|
RATANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505940
|
|
Mrs. RATANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22851
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075807
|
27/02/2024
|
SAMANATH BHATRA
|
2430004020WL078029
|
SAMANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505915
|
|
Mr. SOMANATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22851
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075805
|
27/02/2024
|
SAMANATH BHATRA
|
2430004020WL078029
|
SAMANATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505916
|
|
Mr. SOMANATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/30930
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075812
|
27/02/2024
|
SUKMATI BHATRA
|
2430004020WL078029
|
SUKMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505899
|
|
Mr. ANTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/30930
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075813
|
27/02/2024
|
SUKMATI BHATRA
|
2430004020WL078029
|
SUKMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505900
|
|
Mrs. SHUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/30930
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075814
|
27/02/2024
|
SUKMATI BHATRA
|
2430004020WL078029
|
SUKMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505901
|
|
Mr. ANTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/30930
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075815
|
27/02/2024
|
SUKMATI BHATRA
|
2430004020WL078029
|
SUKMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505902
|
|
Mrs. SHUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/30934
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075816
|
27/02/2024
|
SUBRATA BHATRA
|
2430004020WL078029
|
SUBRATA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505920
|
|
Mr. SUBRAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/30934
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075817
|
27/02/2024
|
SUBRATA BHATRA
|
2430004020WL078029
|
SUBRATA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505921
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/30934
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075818
|
27/02/2024
|
SUBRATA BHATRA
|
2430004020WL078029
|
SUBRATA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505922
|
|
Mr. SUBRAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/30934
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075819
|
27/02/2024
|
SUBRATA BHATRA
|
2430004020WL078029
|
SUBRATA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505923
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/30945
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075820
|
27/02/2024
|
SUMANI BHATRA
|
2430004020WL078029
|
SUMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505927
|
|
Mrs. SUMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/30945
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075821
|
27/02/2024
|
SUMANI BHATRA
|
2430004020WL078029
|
SUMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505926
|
|
Mrs. SUMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/30987
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075822
|
27/02/2024
|
PHULAMATI BHATRA
|
2430004020WL078029
|
PHULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505924
|
|
Mr. RAMADHARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/30987
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075823
|
27/02/2024
|
PHULAMATI BHATRA
|
2430004020WL078029
|
PHULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505917
|
|
Miss. PHULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/30987
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075824
|
27/02/2024
|
PHULAMATI BHATRA
|
2430004020WL078029
|
PHULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505918
|
|
Mr. RAMADHARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/30987
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075825
|
27/02/2024
|
PHULAMATI BHATRA
|
2430004020WL078029
|
PHULAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505919
|
|
Miss. PHULAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/31064
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075836
|
27/02/2024
|
JAYARAM
|
2430004020WL078029
|
JAYARAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505909
|
|
RAMA KAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/31064
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075837
|
27/02/2024
|
JAYARAM
|
2430004020WL078029
|
JAYARAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505910
|
|
BASANTI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/31064
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075838
|
27/02/2024
|
JAYARAM
|
2430004020WL078029
|
JAYARAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505911
|
|
RAMA KAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/31064
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075839
|
27/02/2024
|
JAYARAM
|
2430004020WL078029
|
JAYARAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505912
|
|
BASANTI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/22469
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075790
|
27/02/2024
|
TULABATI KALAR
|
2430004020WL078029
|
TULABATI KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505931
|
|
Mrs. TULABATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/22469
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075791
|
27/02/2024
|
TULABATI KALAR
|
2430004020WL078029
|
TULABATI KALAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505930
|
|
Mrs. TULABATI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075826
|
27/02/2024
|
KARMU BHATRA
|
2430004020WL078029
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801505939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075827
|
27/02/2024
|
KARMU BHATRA
|
2430004020WL078029
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505938
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075828
|
27/02/2024
|
KARMU BHATRA
|
2430004020WL078029
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801505937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075829
|
27/02/2024
|
KARMU BHATRA
|
2430004020WL078029
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505936
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075830
|
27/02/2024
|
DEBISING BHATRA
|
2430004020WL078029
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505935
|
|
Mr. DEBISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075831
|
27/02/2024
|
DEBISING BHATRA
|
2430004020WL078029
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505934
|
|
Mrs. MANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075832
|
27/02/2024
|
DEBISING BHATRA
|
2430004020WL078029
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505933
|
|
Mr. DEBISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075833
|
27/02/2024
|
DEBISING BHATRA
|
2430004020WL078029
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505932
|
|
Mrs. MANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-003/31063
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075834
|
27/02/2024
|
NILABATI KAMAR
|
2430004020WL078029
|
NILABATI KAMAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505894
|
|
Miss. NIRBATI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-020-003/31063
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075835
|
27/02/2024
|
NILABATI KAMAR
|
2430004020WL078029
|
NILABATI KAMAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505895
|
|
Miss. NIRBATI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-020-003/31065
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075840
|
27/02/2024
|
NARASING KAMAR
|
2430004020WL078029
|
NARASING KAMAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505929
|
|
Miss. RAILA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-003/31065
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075841
|
27/02/2024
|
NARASING KAMAR
|
2430004020WL078029
|
NARASING KAMAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801505928
|
|
Miss. RAILA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|