|
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-30-004-012-001/6730
(DONGARIGUDA)
|
2430004012NRG24170120241011430
|
17/01/2024
|
SADANA BHATRA
|
2430004012WL073236
|
SADANA BHATRA
|
751001
|
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626027927
|
|
Mr. SADAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004012NRG24170120241011431
|
17/01/2024
|
KAMALU SANTA
|
2430004012WL073236
|
KAMALU SANTA
|
751001
|
|
948
|
948
|
Rejected
|
18/01/2024
|
|
9626027919
|
Aadhaar Number not mapped to Account Number
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/6731
(DONGARIGUDA)
|
2430004012NRG24170120241011432
|
17/01/2024
|
KAMALU SANTA
|
2430004012WL073236
|
KAMALU SANTA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027917
|
|
MRS UJAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/6733
(DONGARIGUDA)
|
2430004012NRG24170120241011434
|
17/01/2024
|
LACHHU GOUDA
|
2430004012WL073236
|
LACHHU GOUDA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027918
|
|
MRS NILABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/6734
(DONGARIGUDA)
|
2430004012NRG24170120241011436
|
17/01/2024
|
ADABARI GOUDA
|
2430004012WL073236
|
ADABARI GOUDA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027908
|
|
MRS ADABARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/6734
(DONGARIGUDA)
|
2430004012NRG24170120241011435
|
17/01/2024
|
KURSHA GOUDA
|
2430004012WL073236
|
KURSHA GOUDA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027907
|
|
Mr. KURAS GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/6737
(DONGARIGUDA)
|
2430004012NRG24170120241011437
|
17/01/2024
|
BISAMBARA MAJHI
|
2430004012WL073236
|
BISAMBARA MAJHI
|
751001
|
|
711
|
711
|
Processed
|
18/01/2024
|
|
9626027929
|
|
BISWAMBAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004012NRG24170120241011438
|
17/01/2024
|
CHATURA BHATRA
|
2430004012WL073236
|
CHATURA BHATRA
|
751001
|
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626027935
|
|
Mr. CHATURA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/6752
(DONGARIGUDA)
|
2430004012NRG24170120241011439
|
17/01/2024
|
JANAKA BHATRA
|
2430004012WL073236
|
JANAKA BHATRA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027930
|
|
Mrs. JANAKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/6755
(DONGARIGUDA)
|
2430004012NRG24170120241011440
|
17/01/2024
|
SANAI GOUDA
|
2430004012WL073236
|
SANAI GOUDA
|
751001
|
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626027916
|
|
Mrs. SANAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004012NRG24170120241011441
|
17/01/2024
|
GARIB DAS PUJARI
|
2430004012WL073236
|
GARIB DAS PUJARI
|
751001
|
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626027928
|
|
Mr. GARIBADAS PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/6760
(DONGARIGUDA)
|
2430004012NRG24170120241011442
|
17/01/2024
|
PRATIMA PUJARI
|
2430004012WL073236
|
PRATIMA PUJARI
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027937
|
|
Mrs. PRATIMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/6768
(DONGARIGUDA)
|
2430004012NRG24170120241011443
|
17/01/2024
|
DAMANI PUJARI
|
2430004012WL073236
|
DAMANI PUJARI
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027921
|
|
DAMANI PUJARI
|
INDUSIND BANK(607189)
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/6768
(DONGARIGUDA)
|
2430004012NRG24170120241011444
|
17/01/2024
|
DAMANI PUJARI
|
2430004012WL073236
|
DAMANI PUJARI
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027920
|
|
MRS DAMAI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/6777
(DONGARIGUDA)
|
2430004012NRG24170120241011447
|
17/01/2024
|
LAKINATH BHATRA
|
2430004012WL073236
|
LAKINATH BHATRA
|
751001
|
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626027926
|
|
LAKHINATH BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/6909
(DONGARIGUDA)
|
2430004012NRG24170120241011389
|
17/01/2024
|
CHANDAR NAYAK
|
2430004012WL073235
|
CHANDAR NAYAK
|
751001
|
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626027922
|
|
CHANDAR NAYAK
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/6909
(DONGARIGUDA)
|
2430004012NRG24170120241011390
|
17/01/2024
|
GANGYAI NAYAK
|
2430004012WL073235
|
GANGYAI NAYAK
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027923
|
|
MISS GANGAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/6918
(DONGARIGUDA)
|
2430004012NRG24170120241011392
|
17/01/2024
|
PHULAMATI BHATRA
|
2430004012WL073235
|
PHULAMATI BHATRA
|
751001
|
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626027914
|
|
MRS PHULAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/6932
(DONGARIGUDA)
|
2430004012NRG24170120241011394
|
17/01/2024
|
DINMATI BHATRA
|
2430004012WL073235
|
DINMATI BHATRA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027910
|
|
DHANAMANI BHATRA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/6932
(DONGARIGUDA)
|
2430004012NRG24170120241011393
|
17/01/2024
|
KUMAR BHATRA
|
2430004012WL073235
|
KUMAR BHATRA
|
751001
|
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626027909
|
|
Mr. KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/6943
(DONGARIGUDA)
|
2430004012NRG24170120241011396
|
17/01/2024
|
NEDI GOUDA
|
2430004012WL073235
|
NEDI GOUDA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027915
|
|
Mr. NIDHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/6943
(DONGARIGUDA)
|
2430004012NRG24170120241011397
|
17/01/2024
|
TALI GOUDA
|
2430004012WL073235
|
TALI GOUDA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027933
|
|
TALI GOUDA
|
INDUSIND BANK(607189)
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/6949
(DONGARIGUDA)
|
2430004012NRG24170120241011399
|
17/01/2024
|
SUKULDAIGKOUDA
|
2430004012WL073235
|
SUKULDAIGKOUDA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027913
|
|
SHUKADEI GAUDA
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/6949
(DONGARIGUDA)
|
2430004012NRG24170120241011398
|
17/01/2024
|
SUKURU GOUDA
|
2430004012WL073235
|
SUKURU GOUDA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027912
|
|
SHUKRA GAUDA
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/6959
(DONGARIGUDA)
|
2430004012NRG24170120241011402
|
17/01/2024
|
DAMANI BHATRA
|
2430004012WL073235
|
DAMANI BHATRA
|
751001
|
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626027932
|
|
Mrs. DAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/6959
(DONGARIGUDA)
|
2430004012NRG24170120241011401
|
17/01/2024
|
PADM BHATRA PADM BHATRA
|
2430004012WL073235
|
PADM BHATRA PADM BHATRA
|
751001
|
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626027931
|
|
Mr. PADAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/6960
(DONGARIGUDA)
|
2430004012NRG24170120241011404
|
17/01/2024
|
BAIDAI BHATRA
|
2430004012WL073235
|
BAIDAI BHATRA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027924
|
|
BAIDI BHATRA
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/6960
(DONGARIGUDA)
|
2430004012NRG24170120241011403
|
17/01/2024
|
MANDHAR BHATRA
|
2430004012WL073235
|
MANDHAR BHATRA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027934
|
|
MANADHAR BHATRA
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/6963
(DONGARIGUDA)
|
2430004012NRG24170120241011405
|
17/01/2024
|
KAMALA SINGH
|
2430004012WL073235
|
KAMALA SINGH
|
751001
|
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626027911
|
|
BAIDI SINGI
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/6968
(DONGARIGUDA)
|
2430004012NRG24170120241011406
|
17/01/2024
|
PADMANBHATRA
|
2430004012WL073235
|
PADMANBHATRA
|
751001
|
|
237
|
237
|
Processed
|
18/01/2024
|
|
9626027936
|
|
Mr. PADMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/6968
(DONGARIGUDA)
|
2430004012NRG24170120241011407
|
17/01/2024
|
PHULMATI BHATRA
|
2430004012WL073235
|
PHULMATI BHATRA
|
751001
|
|
948
|
948
|
Processed
|
18/01/2024
|
|
9626027925
|
|
FULA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|