|
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)
|
2411018015NRG25160520240131459
|
17/05/2024
|
BHANU JANI
|
2411018015WL013584
|
BHANU JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688205
|
|
Mrs. BHANU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-015-007/97124-A
(MOHULI)
|
2411018015NRG25160520240131458
|
17/05/2024
|
RATHI JANI
|
2411018015WL013584
|
RATHI JANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688204
|
|
BHANU JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-015-007/16130
(MOHULI)
|
2411018015NRG25160520240131445
|
17/05/2024
|
RADHA CHENDIA
|
2411018015WL013584
|
RADHA CHENDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688201
|
|
Mrs. RADHA CHENDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-015-007/16205
(MOHULI)
|
2411018015NRG25160520240131446
|
17/05/2024
|
SONADEI JANI
|
2411018015WL013584
|
SONADEI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688197
|
|
Mr. BULU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-015-007/16227-A
(MOHULI)
|
2411018015NRG25160520240131447
|
17/05/2024
|
MANI JANI
|
2411018015WL013584
|
MANI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688194
|
|
Mrs. Mani Jani
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-015-007/16228
(MOHULI)
|
2411018015NRG25160520240131448
|
17/05/2024
|
MADHU JANI
|
2411018015WL013584
|
MADHU JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688200
|
|
Mr. MADHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-015-007/16228
(MOHULI)
|
2411018015NRG25160520240131449
|
17/05/2024
|
RADHA JANI
|
2411018015WL013584
|
RADHA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688203
|
|
RADHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-015-007/16228-A
(MOHULI)
|
2411018015NRG25160520240131451
|
17/05/2024
|
ASAI JANI
|
2411018015WL013584
|
ASAI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688190
|
|
Mrs. ASAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-015-007/16228-A
(MOHULI)
|
2411018015NRG25160520240131450
|
17/05/2024
|
MADHAB JANI
|
2411018015WL013584
|
MADHAB JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688199
|
|
Mr. MADHAB JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-015-007/16230
(MOHULI)
|
2411018015NRG25160520240131452
|
17/05/2024
|
GURUBARI CHENDIA
|
2411018015WL013584
|
GURUBARI CHENDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688192
|
|
Mrs. GURUBARI CHENDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-015-007/16232-A
(MOHULI)
|
2411018015NRG25160520240131453
|
17/05/2024
|
CHANDRAMA JANI
|
2411018015WL013584
|
CHANDRAMA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688202
|
|
Mrs. CHANDRAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-015-007/26938
(MOHULI)
|
2411018015NRG25160520240131454
|
17/05/2024
|
pati jani
|
2411018015WL013584
|
pati jani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688188
|
|
Mr. PATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-015-007/97097
(MOHULI)
|
2411018015NRG25160520240131455
|
17/05/2024
|
GURUBARI KRISANI
|
2411018015WL013584
|
GURUBARI KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688191
|
|
Mrs. GURUBARI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-015-007/97098
(MOHULI)
|
2411018015NRG25160520240131456
|
17/05/2024
|
DASA KRISANI
|
2411018015WL013584
|
DASA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688193
|
|
Mr. DASA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-015-007/97108
(MOHULI)
|
2411018015NRG25160520240131457
|
17/05/2024
|
jagu krisani
|
2411018015WL013584
|
jagu krisani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688198
|
|
Mr. JAGU KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-015-007/97129
(MOHULI)
|
2411018015NRG25160520240131461
|
17/05/2024
|
SADAN JANI
|
2411018015WL013584
|
SADAN JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688189
|
|
Mrs. CHETTMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-015-007/97129
(MOHULI)
|
2411018015NRG25160520240131460
|
17/05/2024
|
SADAN PARAJA
|
2411018015WL013584
|
SADAN PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688196
|
|
Mr. SADAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-015-007/97131
(MOHULI)
|
2411018015NRG25160520240131462
|
17/05/2024
|
SHOBHA JANI
|
2411018015WL013584
|
SHOBHA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223688195
|
|
Mr. SOBHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32004
|
32004
|
|
|
|
|
|
|
|