|
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
|
BOIPARIGUDA
|
OR-11-018-015-007/97124-A
(MOHULI)
|
2411018015NRG25100520240107487
|
10/05/2024
|
BHANU JANI
|
2411018015WL011695
|
BHANU JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329245
|
|
Mrs. BHANU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-007/97124-A
(MOHULI)
|
2411018015NRG25100520240107486
|
10/05/2024
|
RATHI JANI
|
2411018015WL011695
|
RATHI JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329234
|
|
BHANU JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-007/16130
(MOHULI)
|
2411018015NRG25100520240107473
|
10/05/2024
|
RADHA CHENDIA
|
2411018015WL011695
|
RADHA CHENDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329237
|
|
Mrs. RADHA CHENDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-007/16205
(MOHULI)
|
2411018015NRG25100520240107474
|
10/05/2024
|
SONADEI JANI
|
2411018015WL011695
|
SONADEI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329250
|
|
Mr. BULU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-007/16227-A
(MOHULI)
|
2411018015NRG25100520240107475
|
10/05/2024
|
MANI JANI
|
2411018015WL011695
|
MANI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329239
|
|
Mrs. Mani Jani
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-007/16228
(MOHULI)
|
2411018015NRG25100520240107476
|
10/05/2024
|
MADHU JANI
|
2411018015WL011695
|
MADHU JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329244
|
|
Mr. MADHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-007/16228
(MOHULI)
|
2411018015NRG25100520240107477
|
10/05/2024
|
RADHA JANI
|
2411018015WL011695
|
RADHA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329235
|
|
RADHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-007/16228-A
(MOHULI)
|
2411018015NRG25100520240107479
|
10/05/2024
|
ASAI JANI
|
2411018015WL011695
|
ASAI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329247
|
|
Mrs. ASAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-007/16228-A
(MOHULI)
|
2411018015NRG25100520240107478
|
10/05/2024
|
MADHAB JANI
|
2411018015WL011695
|
MADHAB JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329251
|
|
Mr. MADHAB JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-007/16230
(MOHULI)
|
2411018015NRG25100520240107480
|
10/05/2024
|
GURUBARI CHENDIA
|
2411018015WL011695
|
GURUBARI CHENDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329246
|
|
Mrs. GURUBARI CHENDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-007/16232-A
(MOHULI)
|
2411018015NRG25100520240107481
|
10/05/2024
|
CHANDRAMA JANI
|
2411018015WL011695
|
CHANDRAMA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329236
|
|
Mrs. CHANDRAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-007/26938
(MOHULI)
|
2411018015NRG25100520240107482
|
10/05/2024
|
pati jani
|
2411018015WL011695
|
pati jani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329242
|
|
Mr. PATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-007/97097
(MOHULI)
|
2411018015NRG25100520240107483
|
10/05/2024
|
GURUBARI KRISANI
|
2411018015WL011695
|
GURUBARI KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329238
|
|
Mrs. GURUBARI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-007/97098
(MOHULI)
|
2411018015NRG25100520240107484
|
10/05/2024
|
DASA KRISANI
|
2411018015WL011695
|
DASA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329240
|
|
Mr. DASA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-007/97108
(MOHULI)
|
2411018015NRG25100520240107485
|
10/05/2024
|
jagu krisani
|
2411018015WL011695
|
jagu krisani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329243
|
|
Mr. JAGU KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-007/97129
(MOHULI)
|
2411018015NRG25100520240107489
|
10/05/2024
|
SADAN JANI
|
2411018015WL011695
|
SADAN JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329241
|
|
Mrs. CHETTMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-007/97129
(MOHULI)
|
2411018015NRG25100520240107488
|
10/05/2024
|
SADAN PARAJA
|
2411018015WL011695
|
SADAN PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329249
|
|
Mr. SADAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-007/97131
(MOHULI)
|
2411018015NRG25100520240107490
|
10/05/2024
|
SHOBHA JANI
|
2411018015WL011695
|
SHOBHA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043329248
|
|
Mr. SOBHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32004
|
32004
|
|
|
|
|
|
|
|