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-30-002-017-001/349299 (MOTIGAM)
|
2430002017NRG24070620230269585
|
07/06/2023
|
PADAM NATH JANI
|
2430002017WL006584
|
PADAM NATH JANI
|
00415
|
SBIN0002079
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458634417
|
|
MR PADAM NATH JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-017-001/24194 (MOTIGAM)
|
2430002017NRG24070620230269581
|
07/06/2023
|
BHAGABAN JANI
|
2430002017WL006584
|
BHAGABAN JANI
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458634427
|
|
MR BHAGABAN JANI
|
STATE BANK OF INDIA(508548)
|
3
|
KOSAGUMUDA
|
OR-30-002-017-001/34424 (MOTIGAM)
|
2430002017NRG24070620230269583
|
07/06/2023
|
PURNA BHATRA
|
2430002017WL006584
|
PURNA BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458634423
|
|
Mr. PURNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
4
|
KOSAGUMUDA
|
OR-30-002-017-001/349298 (MOTIGAM)
|
2430002017NRG24070620230269584
|
07/06/2023
|
KALASING BHATRA
|
2430002017WL006584
|
KALASING BHATRA
|
00415
|
SBIN0006972
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458634420
|
|
KALASING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-017-001/349300 (MOTIGAM)
|
2430002017NRG24070620230269586
|
07/06/2023
|
LACHHINATH JANI
|
2430002017WL006584
|
LACHHINATH JANI
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458634416
|
|
MR LACHHINATH JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-017-001/23748 (MOTIGAM)
|
2430002017NRG24070620230269578
|
07/06/2023
|
RAMANATH JANI
|
2430002017WL006584
|
RAMANATH JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458634422
|
|
Mr. RAMANATH JANI S/O JAGANNATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
7
|
KOSAGUMUDA
|
OR-30-002-017-001/23767 (MOTIGAM)
|
2430002017NRG24070620230269579
|
07/06/2023
|
GURUBANDHU BHATRA
|
2430002017WL006584
|
GURUBANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458634419
|
|
Mr. GURUBANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
8
|
KOSAGUMUDA
|
OR-30-002-017-001/23767 (MOTIGAM)
|
2430002017NRG24070620230269580
|
07/06/2023
|
KAMALI BHATRA
|
2430002017WL006584
|
KAMALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458634421
|
|
KAMALI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
9
|
KOSAGUMUDA
|
OR-30-002-017-001/349300 (MOTIGAM)
|
2430002017NRG24070620230269587
|
07/06/2023
|
PUSHPA JANI
|
2430002017WL006584
|
PUSHPA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458634424
|
|
Mrs. PUSHPA JANI
|
UTKAL GRAMEEN BANK(607234)
|
10
|
KOSAGUMUDA
|
OR-30-002-017-002/23460 (MOTIGAM)
|
2430002017NRG24070620230269588
|
07/06/2023
|
CHANDRA PUJARI
|
2430002017WL006584
|
CHANDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458634425
|
|
Mr. CHANDRA PUJARI SO GOLAP PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
11
|
KOSAGUMUDA
|
OR-30-002-017-001/23718 (MOTIGAM)
|
2430002017NRG24070620230269574
|
07/06/2023
|
CHUKCHAND BHATRA
|
2430002017WL006584
|
CHUKCHAND BHATRA
|
764020
|
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458634426
|
|
Mr. SUKCHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
KOSAGUMUDA
|
OR-30-002-017-001/23719 (MOTIGAM)
|
2430002017NRG24070620230269577
|
07/06/2023
|
LAKHAN BHATRA
|
2430002017WL006584
|
LAKHAN BHATRA
|
764020
|
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458634418
|
|
JHANAKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|