|
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-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397533
|
30/06/2023
|
KARMU BHATRA
|
2430004WL009753
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322726
|
|
KARMU BAHTRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397534
|
30/06/2023
|
KARMU BHATRA
|
2430004WL009753
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322727
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397535
|
30/06/2023
|
KARMU BHATRA
|
2430004WL009753
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322728
|
|
KARMU BAHTRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/30989
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397536
|
30/06/2023
|
KARMU BHATRA
|
2430004WL009753
|
KARMU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322729
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/30993
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397537
|
30/06/2023
|
DHANPATI BHATRA
|
2430004WL009753
|
DHANPATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322763
|
|
Mr. DHANAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/30993
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397538
|
30/06/2023
|
DHANPATI BHATRA
|
2430004WL009753
|
DHANPATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322762
|
|
Mr. DHANAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397539
|
30/06/2023
|
DEBISING BHATRA
|
2430004WL009753
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322740
|
|
Mr. DEBISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397540
|
30/06/2023
|
DEBISING BHATRA
|
2430004WL009753
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322741
|
|
Mrs. MANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397541
|
30/06/2023
|
DEBISING BHATRA
|
2430004WL009753
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322742
|
|
Mr. DEBISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-003/30994
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397542
|
30/06/2023
|
DEBISING BHATRA
|
2430004WL009753
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322743
|
|
Mrs. MANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397543
|
30/06/2023
|
RAMA GOUD
|
2430004WL009753
|
RAMA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322750
|
|
Mr. RAMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397544
|
30/06/2023
|
RAMA GOUD
|
2430004WL009753
|
RAMA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322764
|
|
Mrs. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397545
|
30/06/2023
|
RAMA GOUD
|
2430004WL009753
|
RAMA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322751
|
|
Mr. RAMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/30995
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397546
|
30/06/2023
|
RAMA GOUD
|
2430004WL009753
|
RAMA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322752
|
|
Mrs. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/30999
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397547
|
30/06/2023
|
RAMADHAR BHATRA
|
2430004WL009753
|
RAMADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322744
|
|
Mr. RAMDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/30999
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397548
|
30/06/2023
|
RAMADHAR BHATRA
|
2430004WL009753
|
RAMADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322745
|
|
PURNI BHATRA
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/30999
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397549
|
30/06/2023
|
RAMADHAR BHATRA
|
2430004WL009753
|
RAMADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322746
|
|
Mr. RAMDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/30999
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397550
|
30/06/2023
|
RAMADHAR BHATRA
|
2430004WL009753
|
RAMADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322747
|
|
PURNI BHATRA
|
INDUSIND BANK(607189)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/31004
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397551
|
30/06/2023
|
LACHINDHAR BHATRA
|
2430004WL009753
|
LACHINDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322736
|
|
DINABANDHU BHATRA S/O GHENUA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHORIGAM
|
OR-30-004-020-003/31004
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397552
|
30/06/2023
|
LACHINDHAR BHATRA
|
2430004WL009753
|
LACHINDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322737
|
|
Mrs. BELA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-003/31004
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397553
|
30/06/2023
|
LACHINDHAR BHATRA
|
2430004WL009753
|
LACHINDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322738
|
|
DINABANDHU BHATRA S/O GHENUA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHORIGAM
|
OR-30-004-020-003/31004
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397554
|
30/06/2023
|
LACHINDHAR BHATRA
|
2430004WL009753
|
LACHINDHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322739
|
|
Mrs. BELA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-003/31007
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397555
|
30/06/2023
|
JAYARAM BHATRA
|
2430004WL009753
|
JAYARAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322734
|
|
JAYARAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JHORIGAM
|
OR-30-004-020-003/31007
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397557
|
30/06/2023
|
JAYARAM BHATRA
|
2430004WL009753
|
JAYARAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322735
|
|
JAYARAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JHORIGAM
|
OR-30-004-020-003/31008
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397559
|
30/06/2023
|
TULASI BHATRA
|
2430004WL009753
|
TULASI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322730
|
|
Mr. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-003/31008
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397560
|
30/06/2023
|
TULASI BHATRA
|
2430004WL009753
|
TULASI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322731
|
|
Mrs. KUNTHALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-003/31008
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397561
|
30/06/2023
|
TULASI BHATRA
|
2430004WL009753
|
TULASI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322732
|
|
Mr. TULASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-003/31008
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397562
|
30/06/2023
|
TULASI BHATRA
|
2430004WL009753
|
TULASI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322733
|
|
Mrs. KUNTHALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-003/31010
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397563
|
30/06/2023
|
RABI BHATRA
|
2430004WL009753
|
RABI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322753
|
|
Mr. RABI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-003/31010
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397564
|
30/06/2023
|
RABI BHATRA
|
2430004WL009753
|
RABI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322754
|
|
Mrs. RATULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-003/31010
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397565
|
30/06/2023
|
RABI BHATRA
|
2430004WL009753
|
RABI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322755
|
|
Mr. RABI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-020-003/31010
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397566
|
30/06/2023
|
RABI BHATRA
|
2430004WL009753
|
RABI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322756
|
|
Mrs. RATULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-003/31071
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397567
|
30/06/2023
|
TRINATH BHATRA
|
2430004WL009753
|
TRINATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322760
|
|
Mrs. DULARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-003/31071
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397568
|
30/06/2023
|
TRINATH BHATRA
|
2430004WL009753
|
TRINATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322761
|
|
Mrs. DULARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-003/31083
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397570
|
30/06/2023
|
MAINU BHATRA
|
2430004WL009753
|
MAINU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322757
|
|
Mrs. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-003/31083
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397572
|
30/06/2023
|
MAINU BHATRA
|
2430004WL009753
|
MAINU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322758
|
|
Mrs. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-003/31085
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397573
|
30/06/2023
|
DEBISING BHATRA
|
2430004WL009753
|
DEBISING BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322759
|
|
Mr. DEVISINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-003/31089
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397576
|
30/06/2023
|
SAMA BHATRA
|
2430004WL009753
|
SAMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322748
|
|
MRS NABINA BHATRA LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-020-003/31095
(RATAKHANDIGUDA)
|
2430004000NRG24300620230397581
|
30/06/2023
|
DAINU BHATRA
|
2430004WL009753
|
DAINU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324322749
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|