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-30-004-020-002/30619 (RATAKHANDIGUDA)
|
2430004020NRG24051020230695859
|
05/10/2023
|
BAGI SANTA
|
2430004020WL041946
|
BAGI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184604
|
|
BHAGI SANTA
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-020-004/21936 (RATAKHANDIGUDA)
|
2430004020NRG24041020230694008
|
05/10/2023
|
RAGHU SANTA
|
2430004020WL041648
|
RAGHU SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184605
|
|
RAGHU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/30500 (RATAKHANDIGUDA)
|
2430004020NRG24041020230694018
|
05/10/2023
|
PARMA SANTA
|
2430004020WL041654
|
PARMA SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184603
|
|
Mrs. PHULMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-020-004/31191 (RATAKHANDIGUDA)
|
2430004020NRG24041020230694015
|
05/10/2023
|
SUBAYA BHATRA
|
2430004020WL041652
|
SUBAYA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184602
|
|
MISS SUBAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/20190 (RATAKHANDIGUDA)
|
2430004020NRG24051020230695858
|
05/10/2023
|
BIMALA MANDAL
|
2430004020WL041945
|
BIMALA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184609
|
|
Mrs. BIMALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
6
|
JHORIGAM
|
OR-30-004-020-002/21722 (RATAKHANDIGUDA)
|
2430004020NRG24051020230695862
|
05/10/2023
|
PHALAMA GANDA
|
2430004020WL041947
|
PHALAMA GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184596
|
|
Mrs. FULAMA GAND
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-020-002/31057 (RATAKHANDIGUDA)
|
2430004020NRG24051020230695866
|
05/10/2023
|
DHANA SANTA
|
2430004020WL041951
|
DHANA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184599
|
|
DHANA SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
JHORIGAM
|
OR-30-004-020-003/22682 (RATAKHANDIGUDA)
|
2430004020NRG24041020230694013
|
05/10/2023
|
Soma Gand
|
2430004020WL041651
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184608
|
|
Mrs. PADMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
JHORIGAM
|
OR-30-004-020-003/22682 (RATAKHANDIGUDA)
|
2430004020NRG24041020230694012
|
05/10/2023
|
Soma Gand
|
2430004020WL041651
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184607
|
|
Mr. SAMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
10
|
JHORIGAM
|
OR-30-004-020-003/22744 (RATAKHANDIGUDA)
|
2430004020NRG24041020230694009
|
05/10/2023
|
GHENU BHATRA
|
2430004020WL041649
|
GHENU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184606
|
|
Mr. GHINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
JHORIGAM
|
OR-30-004-020-003/22779 (RATAKHANDIGUDA)
|
2430004020NRG24041020230694003
|
05/10/2023
|
JAMUNA BHATRA
|
2430004020WL041647
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184601
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-020-003/22818 (RATAKHANDIGUDA)
|
2430004020NRG24041020230694004
|
05/10/2023
|
RAYAMATI BHATRA
|
2430004020WL041647
|
RAYAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184594
|
|
Mrs. RAYAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-020-003/22822 (RATAKHANDIGUDA)
|
2430004020NRG24041020230694005
|
05/10/2023
|
JALADHAR BHATRA
|
2430004020WL041647
|
JALADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184592
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-020-003/22822 (RATAKHANDIGUDA)
|
2430004020NRG24041020230694006
|
05/10/2023
|
SEBATI BHATRA
|
2430004020WL041647
|
SEBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184593
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
15
|
JHORIGAM
|
OR-30-004-020-003/31254 (RATAKHANDIGUDA)
|
2430004020NRG24041020230694016
|
05/10/2023
|
PURNI BHATRA
|
2430004020WL041653
|
PURNI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184595
|
|
Mr. KAPUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-020-004/21876 (RATAKHANDIGUDA)
|
2430004020NRG24051020230695864
|
05/10/2023
|
DHABA HARIJAN
|
2430004020WL041949
|
DHABA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184600
|
|
Mr. DHOBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-020-004/21994 (RATAKHANDIGUDA)
|
2430004020NRG24051020230695865
|
05/10/2023
|
ASADI SANTA
|
2430004020WL041950
|
ASADI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184597
|
|
Mrs. ASADI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-020-004/22417 (RATAKHANDIGUDA)
|
2430004020NRG24041020230694014
|
05/10/2023
|
RATANI BHATRA
|
2430004020WL041652
|
RATANI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325184598
|
|
Mrs. RATANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|