|
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-30-007-022-004/26324
(TUMBERLLA)
|
2430007022NRG24Z140320241105489
|
14/03/2024
|
KAILASH JANI
|
2430007022WL079726
|
KAILASH JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045826
|
|
Mr. KAILASA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-004/26324
(TUMBERLLA)
|
2430007022NRG24Z140320241105490
|
14/03/2024
|
LAXMI JANI
|
2430007022WL079726
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045819
|
|
Mrs. LAXMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-004/26347
(TUMBERLLA)
|
2430007022NRG24Z140320241105491
|
14/03/2024
|
SUDARSAN JANI
|
2430007022WL079726
|
SUDARSAN JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045818
|
|
Mr. SUDARSAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-004/26362
(TUMBERLLA)
|
2430007022NRG24Z140320241105492
|
14/03/2024
|
SANSAAI JANI
|
2430007022WL079726
|
SANSAAI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045822
|
|
Mr. SANSAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/26376
(TUMBERLLA)
|
2430007022NRG24Z140320241105493
|
14/03/2024
|
NARAHARI JANI
|
2430007022WL079726
|
NARAHARI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045827
|
|
Mr. NARAHARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-004/26376
(TUMBERLLA)
|
2430007022NRG24Z140320241105494
|
14/03/2024
|
PADMANI JANI
|
2430007022WL079726
|
PADMANI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045820
|
|
Mrs. PADMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-004/26394
(TUMBERLLA)
|
2430007022NRG24Z140320241105495
|
14/03/2024
|
SANBARI JANI
|
2430007022WL079726
|
SANBARI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045831
|
|
Mrs. SANBARI JANI D/O CHATUR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-004/26426
(TUMBERLLA)
|
2430007022NRG24Z140320241105496
|
14/03/2024
|
BHAGBATI JANI
|
2430007022WL079726
|
BHAGBATI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045832
|
|
Mrs. BHAGABATI JANI W/O JAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-004/26435
(TUMBERLLA)
|
2430007022NRG24Z140320241105497
|
14/03/2024
|
KUMAR JANI
|
2430007022WL079726
|
KUMAR JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045817
|
|
Mr. KUMAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-004/26447
(TUMBERLLA)
|
2430007022NRG24Z140320241105498
|
14/03/2024
|
GAJAPATI JANI
|
2430007022WL079726
|
GAJAPATI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045829
|
|
Mr. GAJAPATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-004/32881
(TUMBERLLA)
|
2430007022NRG24Z140320241105500
|
14/03/2024
|
KUNI JANI
|
2430007022WL079726
|
KUNI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045825
|
|
Mrs. KUNI JANI WO MADAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-004/32881
(TUMBERLLA)
|
2430007022NRG24Z140320241105499
|
14/03/2024
|
MADAN JANI
|
2430007022WL079726
|
MADAN JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045824
|
|
Mr. MADAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-004/328925
(TUMBERLLA)
|
2430007022NRG24Z140320241105501
|
14/03/2024
|
MAKARANDA JANI
|
2430007022WL079726
|
MAKARANDA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045823
|
|
Mr. MAKARAND JANI S/O HARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-004/328926
(TUMBERLLA)
|
2430007022NRG24Z140320241105502
|
14/03/2024
|
BRAJAMOHAN JANI
|
2430007022WL079726
|
BRAJAMOHAN JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045828
|
|
BRAJAMOHAN JANI
|
AXIS BANK(607153)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-004/328927
(TUMBERLLA)
|
2430007022NRG24Z140320241105503
|
14/03/2024
|
SADAN JANI
|
2430007022WL079726
|
SADAN JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045830
|
|
Mr. SADAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-004/328931
(TUMBERLLA)
|
2430007022NRG24Z140320241105504
|
14/03/2024
|
KUBER JANI
|
2430007022WL079726
|
KUBER JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045821
|
|
Mr. KUBER JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-004/3329142
(TUMBERLLA)
|
2430007022NRG24Z140320241105508
|
14/03/2024
|
KANTA JANI
|
2430007022WL079726
|
KANTA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045833
|
|
Mr. KANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13685
|
13685
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-004/3329112
(TUMBERLLA)
|
2430007022NRG24Z140320241105505
|
14/03/2024
|
GOBARDHAN SOURA
|
2430007022WL079726
|
GOBARDHAN SOURA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045815
|
|
Gobardhan Soura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-004/3329112
(TUMBERLLA)
|
2430007022NRG24Z140320241105506
|
14/03/2024
|
NETRAMANI SOURA
|
2430007022WL079726
|
NETRAMANI SOURA
|
00691
|
IPOS0000001
|
805
|
805
|
Rejected
|
15/03/2024
|
|
1845045814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-004/3329119
(TUMBERLLA)
|
2430007022NRG24Z140320241105507
|
14/03/2024
|
BHAKTI SOURA
|
2430007022WL079726
|
BHAKTI SOURA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
15/03/2024
|
|
1845045816
|
|
Mrs. BHAKTI SOURA W/OKAPILASH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|