|
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-30-004-011-003/30489
(DHODRA)
|
2430004011NRG24081120230767111
|
10/11/2023
|
DAMU MAJHI
|
2430004WL054384
|
DAMU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080613
|
|
DAMU MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-011-003/30489
(DHODRA)
|
2430004011NRG24081120230767112
|
10/11/2023
|
DAMU MAJHI
|
2430004WL054384
|
DAMU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080614
|
|
Mrs. MAINA MAJHI WO DAMU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-011-003/30969
(DHODRA)
|
2430004011NRG24081120230767096
|
10/11/2023
|
RABI MAJHI
|
2430004WL054383
|
RABI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080611
|
|
RABI MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-011-003/310170
(DHODRA)
|
2430004011NRG24081120230767058
|
10/11/2023
|
DAMURU MAJHI
|
2430004WL054381
|
DAMURU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080612
|
|
DAMURU MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-011-003/310023
(DHODRA)
|
2430004011NRG24081120230767054
|
10/11/2023
|
MANOJ KU. PUJARI
|
2430004WL054381
|
MANOJ KU. PUJARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080609
|
|
Mr. MANOJ KUMAR PUJARI SO DAMBARUDHAR P
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-011-003/310023
(DHODRA)
|
2430004011NRG24081120230767055
|
10/11/2023
|
MANOJ KU. PUJARI
|
2430004WL054381
|
MANOJ KU. PUJARI
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080610
|
|
MANOJ KU. PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-011-003/13599
(DHODRA)
|
2430004011NRG24081120230767105
|
10/11/2023
|
BAIDI MAJHI
|
2430004WL054384
|
BAIDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080617
|
|
Mrs. BAIDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-011-003/13599
(DHODRA)
|
2430004011NRG24081120230767104
|
10/11/2023
|
RAKMANI MAJHI
|
2430004WL054384
|
RAKMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964080608
|
|
Mrs. RUKAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-011-003/13651
(DHODRA)
|
2430004011NRG24081120230767110
|
10/11/2023
|
SUATI CHALAN
|
2430004WL054384
|
SUATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080627
|
|
Mrs. SUATI CHALAN WO RAGHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-011-003/30490
(DHODRA)
|
2430004011NRG24081120230767114
|
10/11/2023
|
GANCHA MAJHI
|
2430004WL054384
|
GANCHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080637
|
|
Mrs. GUNDICHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-011-003/30491
(DHODRA)
|
2430004011NRG24081120230767115
|
10/11/2023
|
Krishna handra majhi
|
2430004WL054384
|
Krishna handra majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080620
|
|
KRUSHNA CHANDRA MAJHI
|
ICICI BANK LTD(508534)
|
|
12
|
JHORIGAM
|
OR-30-004-011-003/30491
(DHODRA)
|
2430004011NRG24081120230767116
|
10/11/2023
|
Kumudini Majhi
|
2430004WL054384
|
Kumudini Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080625
|
|
Mrs. KUMUDINI MAJHI W/O KUSHNA CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-011-003/30492
(DHODRA)
|
2430004011NRG24081120230767117
|
10/11/2023
|
PRATIMA MAJHI
|
2430004WL054384
|
PRATIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080618
|
|
Mrs. PRATIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-011-003/30500
(DHODRA)
|
2430004011NRG24081120230767118
|
10/11/2023
|
Dhabalu Majhi
|
2430004WL054384
|
Dhabalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080624
|
|
Mr. DHABALU MAJHI S/O BHAKCHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-011-003/30513
(DHODRA)
|
2430004011NRG24081120230767076
|
10/11/2023
|
GOMANI NAYAK
|
2430004WL054382
|
GOMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080633
|
|
Mrs. GAMANI NAYAK WO PURUSHOTTAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-011-003/30514
(DHODRA)
|
2430004011NRG24081120230767077
|
10/11/2023
|
BUDRU BHATRA
|
2430004WL054382
|
BUDRU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080607
|
|
Mr. BUDURU . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-011-003/30514
(DHODRA)
|
2430004011NRG24081120230767078
|
10/11/2023
|
SONA BHATRA
|
2430004WL054382
|
SONA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080631
|
|
Mrs. SANMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-011-003/30516
(DHODRA)
|
2430004011NRG24081120230767079
|
10/11/2023
|
ASHMAN BHATRA
|
2430004WL054382
|
ASHMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080635
|
|
ASAMAN BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-011-003/30516
(DHODRA)
|
2430004011NRG24081120230767080
|
10/11/2023
|
RUKNI BHATRA
|
2430004WL054382
|
RUKNI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080636
|
|
Mrs. RUKAMANI BHATRA W/O ASHMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-011-003/30518
(DHODRA)
|
2430004011NRG24081120230767082
|
10/11/2023
|
HEMABATI GOUD
|
2430004WL054382
|
HEMABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080630
|
|
Mrs. HEMABATI GOUD WO NAKUL GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-011-003/30892
(DHODRA)
|
2430004011NRG24081120230767083
|
10/11/2023
|
RAILA MAJHI
|
2430004WL054382
|
RAILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080621
|
|
Mrs. RAHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-011-003/30916
(DHODRA)
|
2430004011NRG24081120230767085
|
10/11/2023
|
KHEJE BHATRA
|
2430004WL054383
|
KHEJE BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080619
|
|
Mrs. KHEJE BHOTRA W/O SANKAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-011-003/30917
(DHODRA)
|
2430004011NRG24081120230767086
|
10/11/2023
|
DAMU GOUDA
|
2430004WL054383
|
DAMU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080628
|
|
Mr. DAMU GOUD S/O PURAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-011-003/30920
(DHODRA)
|
2430004011NRG24081120230767088
|
10/11/2023
|
LAKI GOUDA
|
2430004WL054383
|
LAKI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080634
|
|
LAKSHMINATH GAUD S/O NILAM GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHORIGAM
|
OR-30-004-011-003/30924
(DHODRA)
|
2430004011NRG24081120230767091
|
10/11/2023
|
Jayanti Bhatra
|
2430004WL054383
|
Jayanti Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080623
|
|
Mrs. JAYANTI BHATRA WO DAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-011-003/30967
(DHODRA)
|
2430004011NRG24081120230767092
|
10/11/2023
|
INDRAJIT BHATRA
|
2430004WL054383
|
INDRAJIT BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080648
|
|
Mr. INDRAJIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-011-003/30970
(DHODRA)
|
2430004011NRG24081120230767098
|
10/11/2023
|
JAGANATH MAJHI
|
2430004WL054383
|
JAGANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080629
|
|
Mr. JAGANNATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-011-003/30970
(DHODRA)
|
2430004011NRG24081120230767099
|
10/11/2023
|
SANJITA MAJHI
|
2430004WL054383
|
SANJITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080632
|
|
Mrs. SANJITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-011-003/30972
(DHODRA)
|
2430004011NRG24081120230767100
|
10/11/2023
|
GURUGARU BHATRA
|
2430004WL054383
|
GURUGARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080640
|
|
Mr. GURUBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-011-003/30972
(DHODRA)
|
2430004011NRG24081120230767101
|
10/11/2023
|
GURUGARU BHATRA
|
2430004WL054383
|
GURUGARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080641
|
|
Mrs. SAMBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-011-003/30976
(DHODRA)
|
2430004011NRG24081120230767102
|
10/11/2023
|
SITARAM MAJHI
|
2430004WL054383
|
SITARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080615
|
|
Mrs. KARUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-011-003/30976
(DHODRA)
|
2430004011NRG24081120230767103
|
10/11/2023
|
SITARAM MAJHI
|
2430004WL054383
|
SITARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080616
|
|
Mr. SITARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-011-003/310167
(DHODRA)
|
2430004011NRG24081120230767056
|
10/11/2023
|
SUCHANDRA BHATRA
|
2430004WL054381
|
SUCHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080626
|
|
Mr. SUCHANDRA BHATRA S/O MANGALU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-011-003/310168
(DHODRA)
|
2430004011NRG24081120230767057
|
10/11/2023
|
SUSANTA CHALAN
|
2430004WL054381
|
SUSANTA CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080622
|
|
Mr. SUSANTA CHALAN S/OCHANDRA DHODRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-011-003/310174
(DHODRA)
|
2430004011NRG24081120230767059
|
10/11/2023
|
RAMESH GOUD
|
2430004WL054381
|
RAMESH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080643
|
|
Mr. RAMESH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-011-003/310174
(DHODRA)
|
2430004011NRG24081120230767060
|
10/11/2023
|
RAMESH GOUD
|
2430004WL054381
|
RAMESH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080644
|
|
Mrs. PUSPA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-011-003/310175
(DHODRA)
|
2430004011NRG24081120230767061
|
10/11/2023
|
GANAPATI GOUD
|
2430004WL054381
|
GANAPATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080638
|
|
Mr. GANAPATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-011-003/310175
(DHODRA)
|
2430004011NRG24081120230767062
|
10/11/2023
|
GANAPATI GOUD
|
2430004WL054381
|
GANAPATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080639
|
|
Mrs. GUNCHI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-011-003/4208
(DHODRA)
|
2430004011NRG24081120230767066
|
10/11/2023
|
RAJENDRA BHATRA
|
2430004WL054381
|
RAJENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080647
|
|
Mrs. MALIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-011-003/4214
(DHODRA)
|
2430004011NRG24081120230767067
|
10/11/2023
|
JAGANATH GOUD
|
2430004WL054381
|
JAGANATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080645
|
|
Mr. JAGANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-011-003/4214
(DHODRA)
|
2430004011NRG24081120230767068
|
10/11/2023
|
JAGANATH GOUD
|
2430004WL054381
|
JAGANATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080646
|
|
KAMALA GOUD
|
BANK OF BARODA(606985)
|
|
42
|
JHORIGAM
|
OR-30-004-011-003/4220
(DHODRA)
|
2430004011NRG24081120230767072
|
10/11/2023
|
JAGA GOUD
|
2430004WL054381
|
JAGA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964080642
|
|
Mr. JAGA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|