|
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-30-004-011-006/30845
(DHODRA)
|
2430004000NRG24270620230378037
|
27/06/2023
|
MULABATI BHATRA
|
2430004WL009320
|
MULABATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437310
|
|
MULABATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-011-006/30654
(DHODRA)
|
2430004000NRG24270620230378030
|
27/06/2023
|
DASHAMI BHATRA
|
2430004WL009320
|
DASHAMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437309
|
|
Miss. DASHAMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-011-006/30656
(DHODRA)
|
2430004000NRG24270620230378032
|
27/06/2023
|
MANGADU BHATRA
|
2430004WL009320
|
MANGADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437307
|
|
Miss. BELO BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-011-006/30656
(DHODRA)
|
2430004000NRG24270620230378031
|
27/06/2023
|
MONGADU BHATRA
|
2430004WL009320
|
MONGADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437308
|
|
Mr. MANGADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-011-006/30657
(DHODRA)
|
2430004000NRG24270620230378033
|
27/06/2023
|
NAKULA BHATRA
|
2430004WL009320
|
NAKULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437306
|
|
Mr. NAKULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-011-006/30844
(DHODRA)
|
2430004000NRG24270620230378035
|
27/06/2023
|
JAYARAM BHATRA
|
2430004WL009320
|
JAYARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437303
|
|
Mr. JAYARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-011-006/3807
(DHODRA)
|
2430004000NRG24270620230378038
|
27/06/2023
|
KAPUR CHANDA BHATRA
|
2430004WL009320
|
KAPUR CHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437305
|
|
KAPURCHAND BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-011-006/3807
(DHODRA)
|
2430004000NRG24270620230378039
|
27/06/2023
|
KAPURCHANDRA BHATRA
|
2430004WL009320
|
KAPURCHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437304
|
|
Mrs. KAMAE BHATRA WO KAPURCHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-011-006/3809
(DHODRA)
|
2430004000NRG24270620230378041
|
27/06/2023
|
JALADHAR BHATRA
|
2430004WL009320
|
JALADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437313
|
|
Mrs. JEMA BHATRA WO JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-006/3809
(DHODRA)
|
2430004000NRG24270620230378040
|
27/06/2023
|
JALADHAR BHATRA
|
2430004WL009320
|
JALADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437314
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-006/3810
(DHODRA)
|
2430004000NRG24270620230378043
|
27/06/2023
|
SHINGHA BHATRA
|
2430004WL009320
|
SHINGHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437315
|
|
MISS BELAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-011-006/3810
(DHODRA)
|
2430004000NRG24270620230378042
|
27/06/2023
|
SHINGHA BHATRA
|
2430004WL009320
|
SHINGHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437316
|
|
Mr. DUBARAJ . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-011-006/3812
(DHODRA)
|
2430004000NRG24270620230378044
|
27/06/2023
|
GHANA BHATRA
|
2430004WL009320
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437317
|
|
GHANA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-011-006/3814
(DHODRA)
|
2430004000NRG24270620230378047
|
27/06/2023
|
PADLAM BHATRA
|
2430004WL009320
|
PADLAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437311
|
|
DAINU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-011-006/3814
(DHODRA)
|
2430004000NRG24270620230378046
|
27/06/2023
|
PADLAM BHATRA
|
2430004WL009320
|
PADLAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437312
|
|
Mr. PADLAM . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-011-006/3821
(DHODRA)
|
2430004000NRG24270620230378049
|
27/06/2023
|
LALITA BHATRA
|
2430004WL009320
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437301
|
|
Mr. SUKRU BHATRA SO LALIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-006/3821
(DHODRA)
|
2430004000NRG24270620230378048
|
27/06/2023
|
LALITA BHATRA
|
2430004WL009320
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986437302
|
|
Mr. LALIT . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|