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-30-002-012-002/340453 (KODINGA)
|
2430002012NRG24070720230431667
|
07/07/2023
|
MAHENDRA JANI
|
2430002012WL010647
|
MAHENDRA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568855
|
|
MAHENDRA JANI
|
BANK OF BARODA(606985)
|
2
|
KOSAGUMUDA
|
OR-30-002-012-002/34174531 (KODINGA)
|
2430002012NRG24070720230431695
|
07/07/2023
|
TULARAM JANI
|
2430002012WL010647
|
TULARAM JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568856
|
|
TULARAM JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-012-002/3417270 (KODINGA)
|
2430002012NRG24070720230431673
|
07/07/2023
|
DEBENDRA JANI
|
2430002012WL010647
|
DEBENDRA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568853
|
|
PRAHALAD JANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-002/10262-A (KODINGA)
|
2430002012NRG24070720230431666
|
07/07/2023
|
DAIMATI JANI
|
2430002012WL010647
|
DAIMATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568852
|
|
MRS DAIMATI JANI
|
STATE BANK OF INDIA(508548)
|
5
|
KOSAGUMUDA
|
OR-30-002-012-002/3417369 (KODINGA)
|
2430002012NRG24070720230431692
|
07/07/2023
|
SADHURAM HARIJAN
|
2430002012WL010647
|
SADHURAM HARIJAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568854
|
|
MR SADHURAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
6
|
KOSAGUMUDA
|
OR-30-002-012-002/34174538 (KODINGA)
|
2430002012NRG24070720230431698
|
07/07/2023
|
CHAMPA JANI
|
2430002012WL010647
|
CHAMPA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568851
|
|
CHAMPA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-012-002/10051-A (KODINGA)
|
2430002012NRG24070720230431658
|
07/07/2023
|
NILANDRI JANI
|
2430002012WL010647
|
NILANDRI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568877
|
|
Mr. DUMAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
8
|
KOSAGUMUDA
|
OR-30-002-012-002/10105 (KODINGA)
|
2430002012NRG24070720230431659
|
07/07/2023
|
RADHA JANI
|
2430002012WL010647
|
RADHA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568869
|
|
Mrs. RADHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
9
|
KOSAGUMUDA
|
OR-30-002-012-002/10114-A (KODINGA)
|
2430002012NRG24070720230431660
|
07/07/2023
|
DAMAE JANI
|
2430002012WL010647
|
DAMAE JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568867
|
|
Mrs. DAMAE JANI
|
UTKAL GRAMEEN BANK(607234)
|
10
|
KOSAGUMUDA
|
OR-30-002-012-002/10158 (KODINGA)
|
2430002012NRG24070720230431664
|
07/07/2023
|
DHANMATI HARIJAN
|
2430002012WL010647
|
DHANMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568860
|
|
DHANMATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KOSAGUMUDA
|
OR-30-002-012-002/34054-A (KODINGA)
|
2430002012NRG24070720230431668
|
07/07/2023
|
NEELAM JANI
|
2430002012WL010647
|
NEELAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568864
|
|
Mr. NEELAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
12
|
KOSAGUMUDA
|
OR-30-002-012-002/341567 (KODINGA)
|
2430002012NRG24070720230431669
|
07/07/2023
|
SUKALDEI JANI
|
2430002012WL010647
|
SUKALDEI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568875
|
|
MR LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
13
|
KOSAGUMUDA
|
OR-30-002-012-002/3417265 (KODINGA)
|
2430002012NRG24070720230431670
|
07/07/2023
|
BARSHA JANI
|
2430002012WL010647
|
BARSHA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568865
|
|
Mrs. BARSHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
14
|
KOSAGUMUDA
|
OR-30-002-012-002/3417268 (KODINGA)
|
2430002012NRG24070720230431671
|
07/07/2023
|
SAMARU BINDHANI
|
2430002012WL010647
|
SAMARU BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568850
|
|
Mr. SAMURU BHUDARI
|
UTKAL GRAMEEN BANK(607234)
|
15
|
KOSAGUMUDA
|
OR-30-002-012-002/3417269 (KODINGA)
|
2430002012NRG24070720230431672
|
07/07/2023
|
MAINA JANI
|
2430002012WL010647
|
MAINA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568858
|
|
MAINA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KOSAGUMUDA
|
OR-30-002-012-002/3417277 (KODINGA)
|
2430002012NRG24070720230431675
|
07/07/2023
|
BAIDNATH JANI
|
2430002012WL010647
|
BAIDNATH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568846
|
|
Mr. BAIDA NATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
17
|
KOSAGUMUDA
|
OR-30-002-012-002/3417280 (KODINGA)
|
2430002012NRG24070720230431676
|
07/07/2023
|
SUMITA JANI
|
2430002012WL010647
|
SUMITA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568874
|
|
Mrs. SUMITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
18
|
KOSAGUMUDA
|
OR-30-002-012-002/3417281 (KODINGA)
|
2430002012NRG24070720230431677
|
07/07/2023
|
SARAMANI JANI
|
2430002012WL010647
|
SARAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568868
|
|
SARAMANI JANI
|
BANK OF BARODA(606985)
|
19
|
KOSAGUMUDA
|
OR-30-002-012-002/3417284 (KODINGA)
|
2430002012NRG24070720230431679
|
07/07/2023
|
KAMALSING JANI
|
2430002012WL010647
|
KAMALSING JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568844
|
|
Mr. KAMAL SING JANI
|
UTKAL GRAMEEN BANK(607234)
|
20
|
KOSAGUMUDA
|
OR-30-002-012-002/3417290 (KODINGA)
|
2430002012NRG24070720230431680
|
07/07/2023
|
BAIDI JANI
|
2430002012WL010647
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568862
|
|
Mrs. BAIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
21
|
KOSAGUMUDA
|
OR-30-002-012-002/3417292 (KODINGA)
|
2430002012NRG24070720230431682
|
07/07/2023
|
KARTIK JANI
|
2430002012WL010647
|
KARTIK JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568857
|
|
Mr. KARTIK JANI
|
UTKAL GRAMEEN BANK(607234)
|
22
|
KOSAGUMUDA
|
OR-30-002-012-002/3417292-A (KODINGA)
|
2430002012NRG24070720230431683
|
07/07/2023
|
TOBA JANI
|
2430002012WL010647
|
TOBA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568872
|
|
Mrs. TOBA JANI
|
UTKAL GRAMEEN BANK(607234)
|
23
|
KOSAGUMUDA
|
OR-30-002-012-002/3417293 (KODINGA)
|
2430002012NRG24070720230431684
|
07/07/2023
|
JALDHAR JANI
|
2430002012WL010647
|
JALDHAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568847
|
|
Mr. JALDHAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
24
|
KOSAGUMUDA
|
OR-30-002-012-002/3417294 (KODINGA)
|
2430002012NRG24070720230431685
|
07/07/2023
|
AMBIKA JANI
|
2430002012WL010647
|
AMBIKA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568870
|
|
MRS AMBIKA JANI
|
STATE BANK OF INDIA(508548)
|
25
|
KOSAGUMUDA
|
OR-30-002-012-002/3417295 (KODINGA)
|
2430002012NRG24070720230431686
|
07/07/2023
|
DASUDA JANI
|
2430002012WL010647
|
DASUDA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568861
|
|
Mrs. DASUDA JANI
|
UTKAL GRAMEEN BANK(607234)
|
26
|
KOSAGUMUDA
|
OR-30-002-012-002/3417296 (KODINGA)
|
2430002012NRG24070720230431687
|
07/07/2023
|
PAKULU JANI
|
2430002012WL010647
|
PAKULU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568866
|
|
Mr. PAKULU JANI
|
UTKAL GRAMEEN BANK(607234)
|
27
|
KOSAGUMUDA
|
OR-30-002-012-002/3417297 (KODINGA)
|
2430002012NRG24070720230431688
|
07/07/2023
|
DHARAMSING JANI
|
2430002012WL010647
|
DHARAMSING JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568849
|
|
MR DHARAMSING JANI
|
STATE BANK OF INDIA(508548)
|
28
|
KOSAGUMUDA
|
OR-30-002-012-002/3417299-A (KODINGA)
|
2430002012NRG24070720230431689
|
07/07/2023
|
TILATAMA JANI
|
2430002012WL010647
|
TILATAMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568863
|
|
Mrs. TILATAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
29
|
KOSAGUMUDA
|
OR-30-002-012-002/3417300 (KODINGA)
|
2430002012NRG24070720230431690
|
07/07/2023
|
MANDHARI JANI
|
2430002012WL010647
|
MANDHARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568876
|
|
Mrs. MANDHARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
30
|
KOSAGUMUDA
|
OR-30-002-012-002/3417301 (KODINGA)
|
2430002012NRG24070720230431691
|
07/07/2023
|
ANATARAM JANI
|
2430002012WL010647
|
ANATARAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568845
|
|
Mr. ANANTA RAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
31
|
KOSAGUMUDA
|
OR-30-002-012-002/3417372 (KODINGA)
|
2430002012NRG24070720230431693
|
07/07/2023
|
LAXMI HARIJAN
|
2430002012WL010647
|
LAXMI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568871
|
|
LAXMI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KOSAGUMUDA
|
OR-30-002-012-002/3417373 (KODINGA)
|
2430002012NRG24070720230431694
|
07/07/2023
|
KALABATI JANI
|
2430002012WL010647
|
KALABATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568859
|
|
Mrs. KALABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
33
|
KOSAGUMUDA
|
OR-30-002-012-002/34174533 (KODINGA)
|
2430002012NRG24070720230431696
|
07/07/2023
|
JAYAMANI JANI
|
2430002012WL010647
|
JAYAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568873
|
|
Mrs. JAYAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
34
|
KOSAGUMUDA
|
OR-30-002-012-002/34174534 (KODINGA)
|
2430002012NRG24070720230431697
|
07/07/2023
|
JALA HARIJAN
|
2430002012WL010647
|
JALA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418568848
|
|
JALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|