|
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
|
KOSAGUMUDA
|
OR-30-002-017-002/23334
(MOTIGAM)
|
2430002017NRG24160720230459955
|
16/07/2023
|
BHAGANBATI JANI
|
2430002017WL011437
|
BHAGANBATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181763
|
|
MRS BHAGANBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-017-002/23334
(MOTIGAM)
|
2430002017NRG24160720230459958
|
16/07/2023
|
BHAGANBATI JANI
|
2430002017WL011437
|
BHAGANBATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181762
|
|
MRS BHAGANBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-017-002/23334
(MOTIGAM)
|
2430002017NRG24160720230459954
|
16/07/2023
|
TULABATI JANI
|
2430002017WL011437
|
TULABATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181760
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-017-002/23334
(MOTIGAM)
|
2430002017NRG24160720230459957
|
16/07/2023
|
TULABATI JANI
|
2430002017WL011437
|
TULABATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181761
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-017-002/23351
(MOTIGAM)
|
2430002017NRG24160720230459963
|
16/07/2023
|
DEBAKI JANI
|
2430002017WL011437
|
DEBAKI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181764
|
|
MRS DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-017-002/23351
(MOTIGAM)
|
2430002017NRG24160720230459965
|
16/07/2023
|
DEBAKI JANI
|
2430002017WL011437
|
DEBAKI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181771
|
|
MRS DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-017-002/23379
(MOTIGAM)
|
2430002017NRG24160720230459971
|
16/07/2023
|
SATYABATI PANDE
|
2430002017WL011437
|
SATYABATI PANDE
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181759
|
|
MRS SATYABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-017-002/23422
(MOTIGAM)
|
2430002017NRG24160720230459974
|
16/07/2023
|
BENU JANI
|
2430002017WL011437
|
BENU JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181773
|
|
MR BENU JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-017-002/23436
(MOTIGAM)
|
2430002017NRG24160720230459976
|
16/07/2023
|
DRUPATA JANI
|
2430002017WL011437
|
DRUPATA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181776
|
|
MRS DRUPATA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-017-002/23473
(MOTIGAM)
|
2430002017NRG24160720230459980
|
16/07/2023
|
SUBADRA JANI
|
2430002017WL011437
|
SUBADRA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181772
|
|
MRS SUBADRA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-017-002/23487
(MOTIGAM)
|
2430002017NRG24160720230459985
|
16/07/2023
|
NANDAKUMAR JANI
|
2430002017WL011437
|
NANDAKUMAR JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181777
|
|
MR NANDAKUMAR JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-017-002/23311
(MOTIGAM)
|
2430002017NRG24160720230459951
|
16/07/2023
|
MANGTU JANI
|
2430002017WL011437
|
MANGTU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181774
|
|
Mr. MANGATU JANI SO RATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-017-002/23311
(MOTIGAM)
|
2430002017NRG24160720230459952
|
16/07/2023
|
MANGTU JANI
|
2430002017WL011437
|
MANGTU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181775
|
|
Mr. MANGATU JANI SO RATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-017-002/23334
(MOTIGAM)
|
2430002017NRG24160720230459953
|
16/07/2023
|
PARSURAM JANI
|
2430002017WL011437
|
PARSURAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181758
|
|
Mr. PARSURAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-017-002/23334
(MOTIGAM)
|
2430002017NRG24160720230459956
|
16/07/2023
|
PARSURAM JANI
|
2430002017WL011437
|
PARSURAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181757
|
|
Mr. PARSURAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-017-002/23352
(MOTIGAM)
|
2430002017NRG24160720230459967
|
16/07/2023
|
BHARAT JANI
|
2430002017WL011437
|
BHARAT JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181784
|
|
Mr. BHART JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-017-002/23352
(MOTIGAM)
|
2430002017NRG24160720230459968
|
16/07/2023
|
BHARAT JANI
|
2430002017WL011437
|
BHARAT JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181785
|
|
Mr. BHART JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-017-002/23379
(MOTIGAM)
|
2430002017NRG24160720230459969
|
16/07/2023
|
DHANESWAR PANDE
|
2430002017WL011437
|
DHANESWAR PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181781
|
|
Mr. DHANESWAR PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-017-002/23379
(MOTIGAM)
|
2430002017NRG24160720230459970
|
16/07/2023
|
DHANESWAR PANDE
|
2430002017WL011437
|
DHANESWAR PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181782
|
|
Mr. DHANESWAR PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-017-002/23396
(MOTIGAM)
|
2430002017NRG24160720230459972
|
16/07/2023
|
LAKHAN JANI
|
2430002017WL011437
|
LAKHAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181768
|
|
Mr. LAKHAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-017-002/23396
(MOTIGAM)
|
2430002017NRG24160720230459973
|
16/07/2023
|
PADMINI JANI
|
2430002017WL011437
|
PADMINI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181765
|
|
Mrs. PADAMANI JANI W/O LAKHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-017-002/23436
(MOTIGAM)
|
2430002017NRG24160720230459977
|
16/07/2023
|
BASUDEV JANI
|
2430002017WL011437
|
BASUDEV JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181783
|
|
Mr. BASUDEV JANI SO BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-017-002/23436-A
(MOTIGAM)
|
2430002017NRG24160720230459978
|
16/07/2023
|
DINAMANI JANI
|
2430002017WL011437
|
DINAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181778
|
|
Mrs. DINAMANI JANI W/O BASUDEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-017-002/23473
(MOTIGAM)
|
2430002017NRG24160720230459981
|
16/07/2023
|
ASTI JANI
|
2430002017WL011437
|
ASTI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181770
|
|
Mrs. HASTI JANI W/O NELAM
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-017-002/23473
(MOTIGAM)
|
2430002017NRG24160720230459979
|
16/07/2023
|
BARAJA JANI
|
2430002017WL011437
|
BARAJA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181767
|
|
Mr. BARAJ JANI S/O BAILA CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-017-002/23483
(MOTIGAM)
|
2430002017NRG24160720230459982
|
16/07/2023
|
DHANSING BINDHA
|
2430002017WL011437
|
DHANSING BINDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181780
|
|
Mr. DHANSINGH BINDANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-017-002/23483
(MOTIGAM)
|
2430002017NRG24160720230459983
|
16/07/2023
|
MANMATI BINDHANI
|
2430002017WL011437
|
MANMATI BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181787
|
|
Miss. MANMATI BINDANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-017-002/23487
(MOTIGAM)
|
2430002017NRG24160720230459984
|
16/07/2023
|
KAMALU JANI
|
2430002017WL011437
|
KAMALU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181766
|
|
Mr. KAMULU JANI S/O SAHADEV
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-017-002/23489
(MOTIGAM)
|
2430002017NRG24160720230459987
|
16/07/2023
|
PURNI BINDHANI
|
2430002017WL011437
|
PURNI BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181779
|
|
Mrs. PURNI BINDHANI W/O DAMU BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-017-002/23489
(MOTIGAM)
|
2430002017NRG24160720230459986
|
16/07/2023
|
SANSAE BINDHANI
|
2430002017WL011437
|
SANSAE BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181786
|
|
Mr. SANSAE BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-017-002/23556
(MOTIGAM)
|
2430002017NRG24160720230459988
|
16/07/2023
|
BUTI JANI
|
2430002017WL011437
|
BUTI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602181769
|
|
Mr. BUTI JANI S/O SAHADEV
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|