|
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-30-004-020-003/31137
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254065
|
05/06/2023
|
PHULCHAND GOUD
|
2430004020WL006180
|
PHULCHAND GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017073
|
|
PHULACHAND GOUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22742
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254017
|
05/06/2023
|
KABATI MALI
|
2430004020WL006180
|
KABATI MALI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017074
|
|
KABATI MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22500
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254011
|
05/06/2023
|
BHAGAT GOUDA
|
2430004020WL006180
|
BHAGAT GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017048
|
|
Mr. BHAGAT GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22661
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254015
|
05/06/2023
|
PADAN BHATRA
|
2430004020WL006180
|
PADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017062
|
|
Mr. PADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22661
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254016
|
05/06/2023
|
PURNNI BHATRA
|
2430004020WL006180
|
PURNNI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017051
|
|
Mrs. PURNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22816
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254020
|
05/06/2023
|
SUBRI BHATRA
|
2430004020WL006180
|
SUBRI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017071
|
|
Mr. SOMNATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/30708
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254022
|
05/06/2023
|
PURNA GOUD
|
2430004020WL006180
|
PURNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017054
|
|
MRS INDRA GOUD LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/30708
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254021
|
05/06/2023
|
PURNA GOUD
|
2430004020WL006180
|
PURNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017053
|
|
Mr. PURNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/30907
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254026
|
05/06/2023
|
DUTIKA BHATRA
|
2430004020WL006180
|
DUTIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017061
|
|
Mrs. DUTIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/31126
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254034
|
05/06/2023
|
BABITA MALI
|
2430004020WL006180
|
BABITA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017065
|
|
Miss. BABITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/31126
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254033
|
05/06/2023
|
RABINDRA MALI
|
2430004020WL006180
|
RABINDRA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017068
|
|
Mrs. RABINDA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/31127
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254036
|
05/06/2023
|
HIRA BHATRA
|
2430004020WL006180
|
HIRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017070
|
|
Miss. HIRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/31127
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254035
|
05/06/2023
|
KRUSTS BHATRA
|
2430004020WL006180
|
KRUSTS BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017063
|
|
Mr. KUSTHA BHTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/31129
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254042
|
05/06/2023
|
JAYAMANI GOUD
|
2430004020WL006180
|
JAYAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017072
|
|
Mrs. JAYAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/31129
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254041
|
05/06/2023
|
TRINARH GOUD
|
2430004020WL006180
|
TRINARH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017055
|
|
Mr. TRINATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/31130
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254043
|
05/06/2023
|
KUMABATI GOUD
|
2430004020WL006180
|
KUMABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017060
|
|
DAMBHARU GOUD
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/31132
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254050
|
05/06/2023
|
CHANDRABATI BHATRA
|
2430004020WL006180
|
CHANDRABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017058
|
|
Mrs. CHANDRABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/31133
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254052
|
05/06/2023
|
MANMATI GOUDA
|
2430004020WL006180
|
MANMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017049
|
|
Mrs. MANAMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/31135
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254057
|
05/06/2023
|
BABARU MALI
|
2430004020WL006180
|
BABARU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017066
|
|
Mrs. BABARU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/31135
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254058
|
05/06/2023
|
BHABANI MALI
|
2430004020WL006180
|
BHABANI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017067
|
|
Miss. BHAWANI NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/31136
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254059
|
05/06/2023
|
HARISCHANDRA GOUD
|
2430004020WL006180
|
HARISCHANDRA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017069
|
|
HARICHANDRA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/31136
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254060
|
05/06/2023
|
LACHANADI GOUD
|
2430004020WL006180
|
LACHANADI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017050
|
|
Mrs. LACHANDI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/31138
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254067
|
05/06/2023
|
MUKUND GOUD
|
2430004020WL006180
|
MUKUND GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017056
|
|
Mr. MUKUND GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/31138
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254068
|
05/06/2023
|
RADHAMANI GOUD
|
2430004020WL006180
|
RADHAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017057
|
|
Mrs. RADHAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/31139
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254073
|
05/06/2023
|
ARJUN BHATRA
|
2430004020WL006180
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017064
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/31139
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254074
|
05/06/2023
|
SABITA BHATRA
|
2430004020WL006180
|
SABITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017059
|
|
Mrs. SABITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/31144
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254075
|
05/06/2023
|
GHANA BHATRA
|
2430004020WL006180
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017052
|
|
Mr. GANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/31001
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254028
|
05/06/2023
|
LAIBAN BHATRA
|
2430004020WL006180
|
LAIBAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017047
|
|
Mrs. BELA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/31001
(RATAKHANDIGUDA)
|
2430004020NRG24050620230254027
|
05/06/2023
|
LAIBAN BHATRA
|
2430004020WL006180
|
LAIBAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398017046
|
|
Mr. LAIBAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|