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-30-004-005-004/30273 (BHIKYA)
|
2430004000NRG24030520230085455
|
03/05/2023
|
JAGAT KOL.LAR
|
2430004WL002003
|
JAGAT KOL.LAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156238
|
|
JAGAT KALAR
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-005-004/30273 (BHIKYA)
|
2430004000NRG24030520230085457
|
03/05/2023
|
JAGAT KOL.LAR
|
2430004WL002003
|
JAGAT KOL.LAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156237
|
|
JAGAT KALAR
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-005-004/30868 (BHIKYA)
|
2430004000NRG24030520230085494
|
03/05/2023
|
JASADA KALAR
|
2430004WL002003
|
JASADA KALAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156239
|
|
Mrs. JOSADA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-005-004/30868 (BHIKYA)
|
2430004000NRG24030520230085495
|
03/05/2023
|
JASADA KALAR
|
2430004WL002003
|
JASADA KALAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156240
|
|
Mrs. JOSADA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17874 (BHIKYA)
|
2430004000NRG24030520230085444
|
03/05/2023
|
ESHWAR GOUDA
|
2430004WL002003
|
ESHWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156245
|
|
Mr. ISWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
6
|
JHORIGAM
|
OR-30-004-005-004/17874 (BHIKYA)
|
2430004000NRG24030520230085445
|
03/05/2023
|
ESHWAR GOUDA
|
2430004WL002003
|
ESHWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156246
|
|
Mr. ISWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-005-004/17878 (BHIKYA)
|
2430004000NRG24030520230085447
|
03/05/2023
|
RAYABATI BHATRA
|
2430004WL002003
|
RAYABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156251
|
|
Miss. RAYBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
8
|
JHORIGAM
|
OR-30-004-005-004/17878 (BHIKYA)
|
2430004000NRG24030520230085449
|
03/05/2023
|
RAYABATI BHATRA
|
2430004WL002003
|
RAYABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156252
|
|
Miss. RAYBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-005-004/17878 (BHIKYA)
|
2430004000NRG24030520230085448
|
03/05/2023
|
SAMA BHATRA
|
2430004WL002003
|
SAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156263
|
|
Mr. SYAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
10
|
JHORIGAM
|
OR-30-004-005-004/17878 (BHIKYA)
|
2430004000NRG24030520230085446
|
03/05/2023
|
SAMA BHATRA
|
2430004WL002003
|
SAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156264
|
|
Mr. SYAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
JHORIGAM
|
OR-30-004-005-004/18049 (BHIKYA)
|
2430004000NRG24030520230085451
|
03/05/2023
|
DALASAE GOUD
|
2430004WL002003
|
DALASAE GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156248
|
|
Miss. DASAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-005-004/18049 (BHIKYA)
|
2430004000NRG24030520230085453
|
03/05/2023
|
DALASAE GOUD
|
2430004WL002003
|
DALASAE GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156250
|
|
Miss. DASAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-005-004/18049 (BHIKYA)
|
2430004000NRG24030520230085452
|
03/05/2023
|
DALASAE GOUDA
|
2430004WL002003
|
DALASAE GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156249
|
|
Mr. DALASAY GOUD
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-005-004/18049 (BHIKYA)
|
2430004000NRG24030520230085450
|
03/05/2023
|
DALASAE GOUDA
|
2430004WL002003
|
DALASAE GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156247
|
|
Mr. DALASAY GOUD
|
UTKAL GRAMEEN BANK(607234)
|
15
|
JHORIGAM
|
OR-30-004-005-004/30273 (BHIKYA)
|
2430004000NRG24030520230085454
|
03/05/2023
|
NIRBATI KOLLAR
|
2430004WL002003
|
NIRBATI KOLLAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156254
|
|
Miss. NIRABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-005-004/30273 (BHIKYA)
|
2430004000NRG24030520230085456
|
03/05/2023
|
NIRBATI KOLLAR
|
2430004WL002003
|
NIRBATI KOLLAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156253
|
|
Miss. NIRABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-005-004/30520 (BHIKYA)
|
2430004000NRG24030520230085462
|
03/05/2023
|
BAIDU GOUDA
|
2430004WL002003
|
BAIDU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156261
|
|
Mr. BAIDU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-005-004/30520 (BHIKYA)
|
2430004000NRG24030520230085460
|
03/05/2023
|
BAIDU GOUDA
|
2430004WL002003
|
BAIDU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156259
|
|
Mr. BAIDU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-005-004/30520 (BHIKYA)
|
2430004000NRG24030520230085461
|
03/05/2023
|
NABINA GOUDA
|
2430004WL002003
|
NABINA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156260
|
|
Miss. NABINA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-005-004/30520 (BHIKYA)
|
2430004000NRG24030520230085463
|
03/05/2023
|
NABINA GOUDA
|
2430004WL002003
|
NABINA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156262
|
|
Miss. NABINA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-005-004/30767 (BHIKYA)
|
2430004000NRG24030520230085464
|
03/05/2023
|
Malsay Gond
|
2430004WL002003
|
Malsay Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156273
|
|
Mr. MALASAY GOUD
|
UTKAL GRAMEEN BANK(607234)
|
22
|
JHORIGAM
|
OR-30-004-005-004/30767 (BHIKYA)
|
2430004000NRG24030520230085465
|
03/05/2023
|
Malsay Gond
|
2430004WL002003
|
Malsay Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156274
|
|
Birapati Gouda
|
BANK OF BARODA(606985)
|
23
|
JHORIGAM
|
OR-30-004-005-004/30767 (BHIKYA)
|
2430004000NRG24030520230085466
|
03/05/2023
|
Malsay Gond
|
2430004WL002003
|
Malsay Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156275
|
|
Mr. MALASAY GOUD
|
UTKAL GRAMEEN BANK(607234)
|
24
|
JHORIGAM
|
OR-30-004-005-004/30767 (BHIKYA)
|
2430004000NRG24030520230085467
|
03/05/2023
|
Malsay Gond
|
2430004WL002003
|
Malsay Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156276
|
|
Birapati Gouda
|
BANK OF BARODA(606985)
|
25
|
JHORIGAM
|
OR-30-004-005-004/30769 (BHIKYA)
|
2430004000NRG24030520230085468
|
03/05/2023
|
Kamal lochan Goud
|
2430004WL002003
|
Kamal lochan Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156255
|
|
Mr. KAMALLOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
26
|
JHORIGAM
|
OR-30-004-005-004/30769 (BHIKYA)
|
2430004000NRG24030520230085470
|
03/05/2023
|
Kamal lochan Goud
|
2430004WL002003
|
Kamal lochan Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156256
|
|
Mr. KAMALLOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
27
|
JHORIGAM
|
OR-30-004-005-004/30770 (BHIKYA)
|
2430004000NRG24030520230085472
|
03/05/2023
|
Suku Goud
|
2430004WL002003
|
Suku Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156269
|
|
Mr. SUKU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
28
|
JHORIGAM
|
OR-30-004-005-004/30770 (BHIKYA)
|
2430004000NRG24030520230085474
|
03/05/2023
|
Suku Goud
|
2430004WL002003
|
Suku Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156270
|
|
Mr. SUKU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
29
|
JHORIGAM
|
OR-30-004-005-004/30772 (BHIKYA)
|
2430004000NRG24030520230085476
|
03/05/2023
|
Jayasingh Goud
|
2430004WL002003
|
Jayasingh Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156277
|
|
Mr. JAYSINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
30
|
JHORIGAM
|
OR-30-004-005-004/30772 (BHIKYA)
|
2430004000NRG24030520230085478
|
03/05/2023
|
Jayasingh Goud
|
2430004WL002003
|
Jayasingh Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156278
|
|
Mr. JAYSINGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
31
|
JHORIGAM
|
OR-30-004-005-004/30837 (BHIKYA)
|
2430004000NRG24030520230085480
|
03/05/2023
|
GHASIA GOUD
|
2430004WL002003
|
GHASIA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156279
|
|
Mrs. GHASIA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
32
|
JHORIGAM
|
OR-30-004-005-004/30837 (BHIKYA)
|
2430004000NRG24030520230085482
|
03/05/2023
|
GHASIA GOUD
|
2430004WL002003
|
GHASIA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156280
|
|
Mrs. GHASIA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
33
|
JHORIGAM
|
OR-30-004-005-004/30837 (BHIKYA)
|
2430004000NRG24030520230085483
|
03/05/2023
|
SANADI
|
2430004WL002003
|
SANADI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156272
|
|
MRS SANADA GOUD
|
STATE BANK OF INDIA(508548)
|
34
|
JHORIGAM
|
OR-30-004-005-004/30837 (BHIKYA)
|
2430004000NRG24030520230085481
|
03/05/2023
|
SANADI
|
2430004WL002003
|
SANADI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156271
|
|
MRS SANADA GOUD
|
STATE BANK OF INDIA(508548)
|
35
|
JHORIGAM
|
OR-30-004-005-004/30841 (BHIKYA)
|
2430004000NRG24030520230085484
|
03/05/2023
|
SUKUMAN GOUD
|
2430004WL002003
|
SUKUMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156243
|
|
Ms. SUKUMAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
36
|
JHORIGAM
|
OR-30-004-005-004/30841 (BHIKYA)
|
2430004000NRG24030520230085486
|
03/05/2023
|
SUKUMAN GOUD
|
2430004WL002003
|
SUKUMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156244
|
|
Ms. SUKUMAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
37
|
JHORIGAM
|
OR-30-004-005-004/30855 (BHIKYA)
|
2430004000NRG24030520230085488
|
03/05/2023
|
DINU GOUD
|
2430004WL002003
|
DINU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156265
|
|
DINU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
JHORIGAM
|
OR-30-004-005-004/30855 (BHIKYA)
|
2430004000NRG24030520230085489
|
03/05/2023
|
DINU GOUD
|
2430004WL002003
|
DINU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156266
|
|
Miss. SUMITRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
39
|
JHORIGAM
|
OR-30-004-005-004/30855 (BHIKYA)
|
2430004000NRG24030520230085490
|
03/05/2023
|
DINU GOUD
|
2430004WL002003
|
DINU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156267
|
|
DINU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
JHORIGAM
|
OR-30-004-005-004/30855 (BHIKYA)
|
2430004000NRG24030520230085491
|
03/05/2023
|
DINU GOUD
|
2430004WL002003
|
DINU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156268
|
|
Miss. SUMITRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
41
|
JHORIGAM
|
OR-30-004-005-004/30862 (BHIKYA)
|
2430004000NRG24030520230085492
|
03/05/2023
|
SUKUMAN GOUD
|
2430004WL002003
|
SUKUMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156257
|
|
Mr. SUKUMAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
42
|
JHORIGAM
|
OR-30-004-005-004/30862 (BHIKYA)
|
2430004000NRG24030520230085493
|
03/05/2023
|
SUKUMAN GOUD
|
2430004WL002003
|
SUKUMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156258
|
|
Mr. SUKUMAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
43
|
JHORIGAM
|
OR-30-004-005-004/30938 (BHIKYA)
|
2430004000NRG24030520230085496
|
03/05/2023
|
SUMITRA GOUDA
|
2430004WL002003
|
SUMITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156241
|
|
Mrs. SUMITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
44
|
JHORIGAM
|
OR-30-004-005-004/30938 (BHIKYA)
|
2430004000NRG24030520230085497
|
03/05/2023
|
SUMITRA GOUDA
|
2430004WL002003
|
SUMITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491156242
|
|
Mrs. SUMITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|