|
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-30-004-012-005/303812
(DONGARIGUDA)
|
2430004012NRG24030320241085967
|
20/03/2024
|
DHANAMSINGH BHATRA
|
2430004012WL078657
|
DHANAMSINGH BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676618
|
|
Mrs. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-012-005/303812
(DONGARIGUDA)
|
2430004012NRG24030320241085971
|
20/03/2024
|
DHANAMSINGH BHATRA
|
2430004012WL078658
|
DHANAMSINGH BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676619
|
|
Mr. DHARAMSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-012-005/303814
(DONGARIGUDA)
|
2430004012NRG24030320241085972
|
20/03/2024
|
DHANASAI BHATRA
|
2430004012WL078658
|
DHANASAI BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676616
|
|
Mr. DHANSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-012-005/303814
(DONGARIGUDA)
|
2430004012NRG24030320241085981
|
20/03/2024
|
DHANASAI BHATRA
|
2430004012WL078660
|
DHANASAI BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676615
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-012-005/303814
(DONGARIGUDA)
|
2430004012NRG24170320241110502
|
20/03/2024
|
DHANASAI BHATRA
|
2430004012WL079976
|
DHANASAI BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676617
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-012-005/303815
(DONGARIGUDA)
|
2430004012NRG24030320241085977
|
20/03/2024
|
JADAB BHATRA
|
2430004012WL078659
|
JADAB BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676620
|
|
Mr. JADAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-012-005/303816
(DONGARIGUDA)
|
2430004012NRG24030320241085985
|
20/03/2024
|
ASTU BHATRA
|
2430004012WL078661
|
ASTU BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676614
|
|
GAJAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/304167
(DONGARIGUDA)
|
2430004012NRG24170320241110490
|
20/03/2024
|
MANTU PUJARI
|
2430004012WL079973
|
MANTU PUJARI
|
00415
|
SBIN0016134
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676613
|
|
Master MANTU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-003/304211
(DONGARIGUDA)
|
2430004012NRG24170320241110493
|
20/03/2024
|
DAMANI BHATRA
|
2430004012WL079974
|
DAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676621
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-012-005/303777
(DONGARIGUDA)
|
2430004012NRG24030320241085965
|
20/03/2024
|
TRINATH BHATRA
|
2430004012WL078656
|
TRINATH BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897676622
|
|
TRINATHA BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-012-005/303824
(DONGARIGUDA)
|
2430004012NRG24170320241110496
|
20/03/2024
|
LAMBUDAR BHATRA
|
2430004012WL079975
|
LAMBUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676629
|
|
Mr. LAMBUDAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-012-005/303824
(DONGARIGUDA)
|
2430004012NRG24170320241110497
|
20/03/2024
|
LAMBUDAR BHATRA
|
2430004012WL079975
|
LAMBUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676630
|
|
MRS GHASNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-012-005/303826
(DONGARIGUDA)
|
2430004012NRG24170320241110498
|
20/03/2024
|
ANTARAM BHATRA
|
2430004012WL079975
|
ANTARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676628
|
|
Mr. ANTARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-012-005/303829
(DONGARIGUDA)
|
2430004012NRG24030320241085973
|
20/03/2024
|
DAMBURUDHAR BHATRA
|
2430004012WL078658
|
DAMBURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676625
|
|
MR DOMBRUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-012-005/303829
(DONGARIGUDA)
|
2430004012NRG24030320241085968
|
20/03/2024
|
DAMBURUDHAR BHATRA
|
2430004012WL078657
|
DAMBURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676626
|
|
Mrs. RADHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-012-005/303830
(DONGARIGUDA)
|
2430004012NRG24030320241085986
|
20/03/2024
|
ARJUN GOUD
|
2430004012WL078661
|
ARJUN GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897676627
|
|
Mr. ARJUN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-012-005/303838
(DONGARIGUDA)
|
2430004012NRG24030320241085978
|
20/03/2024
|
SOMANATHA BHATRA
|
2430004012WL078659
|
SOMANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897676623
|
|
Mr. SOMANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-012-005/303838
(DONGARIGUDA)
|
2430004012NRG24030320241085982
|
20/03/2024
|
SOMANATHA BHATRA
|
2430004012WL078660
|
SOMANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897676624
|
|
BALMATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|