|
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-30-002-017-002/23377
(MOTIGAM)
|
2430002017NRG24160720230459895
|
16/07/2023
|
DAMANI JANI
|
2430002017WL011436
|
DAMANI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182445
|
|
MRS DAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-017-002/23377
(MOTIGAM)
|
2430002017NRG24160720230459896
|
16/07/2023
|
DAMANI JANI
|
2430002017WL011436
|
DAMANI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182446
|
|
MRS DAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-017-002/23402
(MOTIGAM)
|
2430002017NRG24160720230459897
|
16/07/2023
|
LALITA JANI
|
2430002017WL011436
|
LALITA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182427
|
|
MRS LALITA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-017-002/23402
(MOTIGAM)
|
2430002017NRG24160720230459898
|
16/07/2023
|
LALITA JANI
|
2430002017WL011436
|
LALITA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182428
|
|
MRS LALITA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-017-002/23439
(MOTIGAM)
|
2430002017NRG24160720230459907
|
16/07/2023
|
DHANPATI JANI
|
2430002017WL011436
|
DHANPATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182447
|
|
MR DHANPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-017-002/23439
(MOTIGAM)
|
2430002017NRG24160720230459908
|
16/07/2023
|
DHANPATI JANI
|
2430002017WL011436
|
DHANPATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182448
|
|
MR DHANPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-017-002/23460
(MOTIGAM)
|
2430002017NRG24160720230459917
|
16/07/2023
|
BIMALA PUJARI
|
2430002017WL011436
|
BIMALA PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182435
|
|
MRS BIMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-017-002/23460
(MOTIGAM)
|
2430002017NRG24160720230459918
|
16/07/2023
|
BIMALA PUJARI
|
2430002017WL011436
|
BIMALA PUJARI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182436
|
|
MRS BIMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-017-002/23494
(MOTIGAM)
|
2430002017NRG24160720230459925
|
16/07/2023
|
DALIMBA JANI
|
2430002017WL011436
|
DALIMBA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182430
|
|
MRS DALIMBA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-017-002/23494
(MOTIGAM)
|
2430002017NRG24160720230459926
|
16/07/2023
|
DALIMBA JANI
|
2430002017WL011436
|
DALIMBA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182431
|
|
MRS DALIMBA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-017-002/23502
(MOTIGAM)
|
2430002017NRG24160720230459930
|
16/07/2023
|
PRATIMA JANI
|
2430002017WL011436
|
PRATIMA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182432
|
|
Mrs. PRATIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-017-002/23502
(MOTIGAM)
|
2430002017NRG24160720230459932
|
16/07/2023
|
PRATIMA JANI
|
2430002017WL011436
|
PRATIMA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182441
|
|
Mrs. PRATIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-017-002/23503
(MOTIGAM)
|
2430002017NRG24160720230459933
|
16/07/2023
|
SAMARI JANI
|
2430002017WL011436
|
SAMARI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182429
|
|
MRS SAMARI JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-017-002/23566
(MOTIGAM)
|
2430002017NRG24160720230459943
|
16/07/2023
|
RANAI JANI
|
2430002017WL011436
|
RANAI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182442
|
|
MRS RANAI JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-017-002/23566
(MOTIGAM)
|
2430002017NRG24160720230459944
|
16/07/2023
|
RANAI JANI
|
2430002017WL011436
|
RANAI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182443
|
|
MRS RANAI JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-017-002/23573
(MOTIGAM)
|
2430002017NRG24160720230459945
|
16/07/2023
|
GHANA JANI
|
2430002017WL011436
|
GHANA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182433
|
|
MR GHANA JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-017-002/23573
(MOTIGAM)
|
2430002017NRG24160720230459947
|
16/07/2023
|
GHANA JANI
|
2430002017WL011436
|
GHANA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182434
|
|
MR GHANA JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-017-002/23573
(MOTIGAM)
|
2430002017NRG24160720230459948
|
16/07/2023
|
GOMATI JANI
|
2430002017WL011436
|
GOMATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182439
|
|
GOMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-017-002/23573
(MOTIGAM)
|
2430002017NRG24160720230459946
|
16/07/2023
|
GOMATI JANI
|
2430002017WL011436
|
GOMATI JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182438
|
|
GOMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-017-002/33940
(MOTIGAM)
|
2430002017NRG24160720230459949
|
16/07/2023
|
NANDA JANI
|
2430002017WL011436
|
NANDA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182425
|
|
MR NANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-017-002/33940
(MOTIGAM)
|
2430002017NRG24160720230459950
|
16/07/2023
|
NANDA JANI
|
2430002017WL011436
|
NANDA JANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182426
|
|
MR NANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
KOSAGUMUDA
|
OR-30-002-017-002/23356
(MOTIGAM)
|
2430002017NRG24160720230459893
|
16/07/2023
|
CHINGUDU BHATRA
|
2430002017WL011436
|
CHINGUDU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182469
|
|
Mr. CHINGUDU BHATRA SO BAISAKHU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-017-002/23356
(MOTIGAM)
|
2430002017NRG24160720230459894
|
16/07/2023
|
CHINGUDU BHATRA
|
2430002017WL011436
|
CHINGUDU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182470
|
|
Mr. CHINGUDU BHATRA SO BAISAKHU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-017-002/23425
(MOTIGAM)
|
2430002017NRG24160720230459899
|
16/07/2023
|
URMILA JANI
|
2430002017WL011436
|
URMILA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182466
|
|
MRS URMILA JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-017-002/23425
(MOTIGAM)
|
2430002017NRG24160720230459900
|
16/07/2023
|
URMILA JANI
|
2430002017WL011436
|
URMILA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182467
|
|
MRS URMILA JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-017-002/23435
(MOTIGAM)
|
2430002017NRG24160720230459902
|
16/07/2023
|
PHULAMANI BHATRA
|
2430002017WL011436
|
PHULAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182471
|
|
Mrs. PHULAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-017-002/23435
(MOTIGAM)
|
2430002017NRG24160720230459904
|
16/07/2023
|
PHULAMANI BHATRA
|
2430002017WL011436
|
PHULAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182472
|
|
Mrs. PHULAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-017-002/23440
(MOTIGAM)
|
2430002017NRG24160720230459909
|
16/07/2023
|
PADAMANI PAIK
|
2430002017WL011436
|
PADAMANI PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182464
|
|
Mrs. PADAMANI PAIK W/O MOHANSING PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-017-002/23440
(MOTIGAM)
|
2430002017NRG24160720230459910
|
16/07/2023
|
PADAMANI PAIK
|
2430002017WL011436
|
PADAMANI PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182465
|
|
Mrs. PADAMANI PAIK W/O MOHANSING PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KOSAGUMUDA
|
OR-30-002-017-002/23446
(MOTIGAM)
|
2430002017NRG24160720230459912
|
16/07/2023
|
AITI JANI
|
2430002017WL011436
|
AITI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182460
|
|
Mrs. ATTI JANI W/O DHANIRAM JA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-017-002/23446
(MOTIGAM)
|
2430002017NRG24160720230459914
|
16/07/2023
|
AITI JANI
|
2430002017WL011436
|
AITI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182459
|
|
Mrs. ATTI JANI W/O DHANIRAM JA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-017-002/23446
(MOTIGAM)
|
2430002017NRG24160720230459913
|
16/07/2023
|
DHANIRAM JANI
|
2430002017WL011436
|
DHANIRAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182457
|
|
Mr. DHANIRAM JANI S/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-017-002/23446
(MOTIGAM)
|
2430002017NRG24160720230459911
|
16/07/2023
|
DHANIRAM JANI
|
2430002017WL011436
|
DHANIRAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182458
|
|
Mr. DHANIRAM JANI S/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-017-002/23466
(MOTIGAM)
|
2430002017NRG24160720230459921
|
16/07/2023
|
CHAMPA JANI
|
2430002017WL011436
|
CHAMPA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182437
|
|
Mrs. CHAMPA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KOSAGUMUDA
|
OR-30-002-017-002/23466
(MOTIGAM)
|
2430002017NRG24160720230459922
|
16/07/2023
|
CHAMPA JANI
|
2430002017WL011436
|
CHAMPA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182454
|
|
Mrs. CHAMPA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
KOSAGUMUDA
|
OR-30-002-017-002/23480
(MOTIGAM)
|
2430002017NRG24160720230459923
|
16/07/2023
|
GOMATI JANI
|
2430002017WL011436
|
GOMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182452
|
|
Mrs. GOMATI JANI W/O PARSURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
KOSAGUMUDA
|
OR-30-002-017-002/23480
(MOTIGAM)
|
2430002017NRG24160720230459924
|
16/07/2023
|
GOMATI JANI
|
2430002017WL011436
|
GOMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182453
|
|
Mrs. GOMATI JANI W/O PARSURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
KOSAGUMUDA
|
OR-30-002-017-002/23502
(MOTIGAM)
|
2430002017NRG24160720230459931
|
16/07/2023
|
BUDU JANI
|
2430002017WL011436
|
BUDU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182450
|
|
Mr. BUDU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KOSAGUMUDA
|
OR-30-002-017-002/23502
(MOTIGAM)
|
2430002017NRG24160720230459929
|
16/07/2023
|
BUDU JANI
|
2430002017WL011436
|
BUDU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182451
|
|
Mr. BUDU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
KOSAGUMUDA
|
OR-30-002-017-002/23511
(MOTIGAM)
|
2430002017NRG24160720230459934
|
16/07/2023
|
BANSING JANI
|
2430002017WL011436
|
BANSING JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182449
|
|
Mr. BANSINGH JANI S/O BARJA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KOSAGUMUDA
|
OR-30-002-017-002/23512
(MOTIGAM)
|
2430002017NRG24160720230459936
|
16/07/2023
|
GUPTA JANI
|
2430002017WL011436
|
GUPTA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182456
|
|
Mr. GUPTA JANI S/O DAINU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KOSAGUMUDA
|
OR-30-002-017-002/23512
(MOTIGAM)
|
2430002017NRG24160720230459935
|
16/07/2023
|
JEMA JANI
|
2430002017WL011436
|
JEMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182455
|
|
Mrs. JEMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KOSAGUMUDA
|
OR-30-002-017-002/23519
(MOTIGAM)
|
2430002017NRG24160720230459938
|
16/07/2023
|
HEMA PATRA
|
2430002017WL011436
|
HEMA PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182463
|
|
HEMA PATRA
|
INDUSIND BANK(607189)
|
|
44
|
KOSAGUMUDA
|
OR-30-002-017-002/23519
(MOTIGAM)
|
2430002017NRG24160720230459937
|
16/07/2023
|
SAMODU PAIK
|
2430002017WL011436
|
SAMODU PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182440
|
|
Mr. SAMODU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KOSAGUMUDA
|
OR-30-002-017-002/23524
(MOTIGAM)
|
2430002017NRG24160720230459939
|
16/07/2023
|
SANKAR PUJARI
|
2430002017WL011436
|
SANKAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182461
|
|
Mr. SHANKAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
KOSAGUMUDA
|
OR-30-002-017-002/23536
(MOTIGAM)
|
2430002017NRG24160720230459940
|
16/07/2023
|
MADHU JANI
|
2430002017WL011436
|
MADHU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182462
|
|
MADHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
KOSAGUMUDA
|
OR-30-002-017-002/23563
(MOTIGAM)
|
2430002017NRG24160720230459942
|
16/07/2023
|
SUATI JANI
|
2430002017WL011436
|
SUATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182468
|
|
Mrs. SUATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
48
|
KOSAGUMUDA
|
OR-30-002-017-002/23536
(MOTIGAM)
|
2430002017NRG24160720230459941
|
16/07/2023
|
PHULAMA JANI
|
2430002017WL011436
|
PHULAMA JANI
|
764020
|
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182444
|
|
PHULAMA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|