|
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
|
PAPADAHANDI
|
OR-30-007-022-004/26585
(TUMBERLLA)
|
2430007022NRG24111120230773407
|
11/11/2023
|
KHAGAPATI JANI
|
2430007022WL055229
|
KHAGAPATI JANI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632546
|
|
KHAGAPAT JANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-004/26463
(TUMBERLLA)
|
2430007022NRG24111120230773400
|
11/11/2023
|
SONU JANI
|
2430007022WL055229
|
SONU JANI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632525
|
|
Mr. SONU JANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-004/3329127
(TUMBERLLA)
|
2430007022NRG24111120230773421
|
11/11/2023
|
BENYABIN HARIJAN
|
2430007022WL055229
|
BENYABIN HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632524
|
|
MR BENYABIN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-004/328930
(TUMBERLLA)
|
2430007022NRG24111120230773418
|
11/11/2023
|
BAISAKHI JANI
|
2430007022WL055229
|
BAISAKHI JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632547
|
|
BAISAKHI JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/26112
(TUMBERLLA)
|
2430007022NRG24111120230773388
|
11/11/2023
|
UMAKANT JAN
|
2430007022WL055229
|
UMAKANT JAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632554
|
|
Mr. UMAKANTA JANI & BHAGABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-004/26294
(TUMBERLLA)
|
2430007022NRG24111120230773390
|
11/11/2023
|
KUMARI JANI
|
2430007022WL055229
|
KUMARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632535
|
|
Mrs. KUMARI JANI W/O SODASIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-004/26294
(TUMBERLLA)
|
2430007022NRG24111120230773389
|
11/11/2023
|
SADASHIBA JANI
|
2430007022WL055229
|
SADASHIBA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632534
|
|
Mr. SODA SIBA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-004/26300
(TUMBERLLA)
|
2430007022NRG24111120230773391
|
11/11/2023
|
KUMARI JANI
|
2430007022WL055229
|
KUMARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632542
|
|
Mrs. KUNARI JANI W/O RAIBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-004/26328
(TUMBERLLA)
|
2430007022NRG24111120230773392
|
11/11/2023
|
MOTI HARIJAN
|
2430007022WL055229
|
MOTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632532
|
|
Mrs. MOTI HARIJAN W/O ISHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-004/26364
(TUMBERLLA)
|
2430007022NRG24111120230773394
|
11/11/2023
|
KUMO HARIJAN
|
2430007022WL055229
|
KUMO HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632550
|
|
Mr. KUMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-004/26369
(TUMBERLLA)
|
2430007022NRG24111120230773395
|
11/11/2023
|
AASAEI JANI
|
2430007022WL055229
|
AASAEI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632536
|
|
Mrs. HANSAE JANI W/O JAGA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-004/26374
(TUMBERLLA)
|
2430007022NRG24111120230773397
|
11/11/2023
|
JAMUNA JANI
|
2430007022WL055229
|
JAMUNA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632553
|
|
Mrs. ANIRUDHA JANI & JAMUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-004/26385
(TUMBERLLA)
|
2430007022NRG24111120230773398
|
11/11/2023
|
PHULSINGH JANI
|
2430007022WL055229
|
PHULSINGH JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973632549
|
|
Mrs. PHULSINGH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-004/26434
(TUMBERLLA)
|
2430007022NRG24111120230773399
|
11/11/2023
|
HARI JANI
|
2430007022WL055229
|
HARI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973632533
|
|
Mr. HARI JANI S/O DINABANDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-004/26481
(TUMBERLLA)
|
2430007022NRG24111120230773401
|
11/11/2023
|
GOMATI JANI
|
2430007022WL055229
|
GOMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632551
|
|
Mrs. GOMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-004/26523
(TUMBERLLA)
|
2430007022NRG24111120230773402
|
11/11/2023
|
SADAN HARIJAN
|
2430007022WL055229
|
SADAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632526
|
|
Mr. SADAN HARIJAN S/O MANGARA AT RAJAMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-004/26560
(TUMBERLLA)
|
2430007022NRG24111120230773403
|
11/11/2023
|
BATI JANI
|
2430007022WL055229
|
BATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632530
|
|
Mrs. BATI JANI W/O PADU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-004/26572
(TUMBERLLA)
|
2430007022NRG24111120230773404
|
11/11/2023
|
PADMA SOURA
|
2430007022WL055229
|
PADMA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632531
|
|
Mrs. PADMA SOURA W/O DURJYADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-004/26573
(TUMBERLLA)
|
2430007022NRG24111120230773405
|
11/11/2023
|
HEMO JANI
|
2430007022WL055229
|
HEMO JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632529
|
|
Mrs. HEMO JANI W/O DALBANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-004/26579
(TUMBERLLA)
|
2430007022NRG24111120230773406
|
11/11/2023
|
BALI JANI
|
2430007022WL055229
|
BALI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632552
|
|
Mr. BALI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-004/26589
(TUMBERLLA)
|
2430007022NRG24111120230773408
|
11/11/2023
|
BHANO JANI
|
2430007022WL055229
|
BHANO JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632543
|
|
Mrs. BHANO JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-004/32488
(TUMBERLLA)
|
2430007022NRG24111120230773409
|
11/11/2023
|
BHAGIRATHI JANI
|
2430007022WL055229
|
BHAGIRATHI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632548
|
|
Mr. BHAGIRATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-004/32560
(TUMBERLLA)
|
2430007022NRG24111120230773411
|
11/11/2023
|
KABIRAJ JANI
|
2430007022WL055229
|
KABIRAJ JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632527
|
|
Mr. KABIRAJ JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-004/32662
(TUMBERLLA)
|
2430007022NRG24111120230773413
|
11/11/2023
|
MANUEL SUNA
|
2430007022WL055229
|
MANUEL SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632545
|
|
Mr. MANUEL SUNA S/O ANAND AT LOHARAKANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-004/32860
(TUMBERLLA)
|
2430007022NRG24111120230773414
|
11/11/2023
|
SIBA HARIJAN
|
2430007022WL055229
|
SIBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632540
|
|
Mr. SHIVA HARIJAN S/O ESHAK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-004/32869
(TUMBERLLA)
|
2430007022NRG24111120230773415
|
11/11/2023
|
PADALAM JANI
|
2430007022WL055229
|
PADALAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632528
|
|
Mr. PADLAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-004/328926
(TUMBERLLA)
|
2430007022NRG24111120230773416
|
11/11/2023
|
BRAJAMOHAN JANI
|
2430007022WL055229
|
BRAJAMOHAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632537
|
|
BRAJAMOHAN JANI
|
AXIS BANK(607153)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-004/328930
(TUMBERLLA)
|
2430007022NRG24111120230773417
|
11/11/2023
|
LAIBAN JANI
|
2430007022WL055229
|
LAIBAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632538
|
|
Mr. LAIBAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-004/328931
(TUMBERLLA)
|
2430007022NRG24111120230773419
|
11/11/2023
|
KUBER JANI
|
2430007022WL055229
|
KUBER JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632544
|
|
Mr. KUBER JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-004/328931
(TUMBERLLA)
|
2430007022NRG24111120230773420
|
11/11/2023
|
SWATI JANI
|
2430007022WL055229
|
SWATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632541
|
|
Mrs. SWATI JANI W/O KUBER
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-004/3329139
(TUMBERLLA)
|
2430007022NRG24111120230773423
|
11/11/2023
|
AMITA JANI
|
2430007022WL055229
|
AMITA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632560
|
|
Miss. AMITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-004/3329139
(TUMBERLLA)
|
2430007022NRG24111120230773422
|
11/11/2023
|
SUBASH JANI
|
2430007022WL055229
|
SUBASH JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973632559
|
|
Mr. SUBASH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-004/3329140
(TUMBERLLA)
|
2430007022NRG24111120230773424
|
11/11/2023
|
ABHI JANI
|
2430007022WL055229
|
ABHI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973632561
|
|
Mr. ABHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-004/3329144
(TUMBERLLA)
|
2430007022NRG24111120230773425
|
11/11/2023
|
KASI NATH JANI
|
2430007022WL055229
|
KASI NATH JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973632557
|
|
Mr. KASHINATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-004/3329145
(TUMBERLLA)
|
2430007022NRG24111120230773426
|
11/11/2023
|
BHAGIRATHI JANI
|
2430007022WL055229
|
BHAGIRATHI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632558
|
|
Mr. BHAGIRATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-004/3329148
(TUMBERLLA)
|
2430007022NRG24111120230773427
|
11/11/2023
|
DASARATHA JANI
|
2430007022WL055229
|
DASARATHA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632555
|
|
Mr. DASHARATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-004/3329148
(TUMBERLLA)
|
2430007022NRG24111120230773428
|
11/11/2023
|
NISHAMANI JANI
|
2430007022WL055229
|
NISHAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632556
|
|
Mrs. NISHAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-004/3329170
(TUMBERLLA)
|
2430007022NRG24111120230773430
|
11/11/2023
|
RASHMITA JANI
|
2430007022WL055229
|
RASHMITA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973632539
|
|
Mrs. RASMITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61857
|
61857
|
|
|
|
|
|
|
|