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-30-002-017-002/23334 (MOTIGAM)
|
2430002017NRG24300520230227959
|
01/06/2023
|
BHAGANBATI JANI
|
2430002017WL005517
|
BHAGANBATI JANI
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398033219
|
|
MRS BHAGANBATI JANI
|
STATE BANK OF INDIA(508548)
|
2
|
KOSAGUMUDA
|
OR-30-002-017-002/23334 (MOTIGAM)
|
2430002017NRG24300520230227958
|
01/06/2023
|
TULABATI JANI
|
2430002017WL005517
|
TULABATI JANI
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398033218
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
3
|
KOSAGUMUDA
|
OR-30-002-017-002/23351 (MOTIGAM)
|
2430002017NRG24300520230227962
|
01/06/2023
|
DEBAKI JANI
|
2430002017WL005517
|
DEBAKI JANI
|
00415
|
SBIN0006972
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398033220
|
|
MRS DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
4
|
KOSAGUMUDA
|
OR-30-002-017-002/23379 (MOTIGAM)
|
2430002017NRG24300520230227966
|
01/06/2023
|
SATYABATI PANDE
|
2430002017WL005517
|
SATYABATI PANDE
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033217
|
|
MRS SATYABATI PANDA
|
STATE BANK OF INDIA(508548)
|
5
|
KOSAGUMUDA
|
OR-30-002-017-002/23422 (MOTIGAM)
|
2430002017NRG24300520230227970
|
01/06/2023
|
BENU JANI
|
2430002017WL005517
|
BENU JANI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033225
|
|
MR BENU JANI
|
STATE BANK OF INDIA(508548)
|
6
|
KOSAGUMUDA
|
OR-30-002-017-002/23436 (MOTIGAM)
|
2430002017NRG24300520230227972
|
01/06/2023
|
DRUPATA JANI
|
2430002017WL005517
|
DRUPATA JANI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033221
|
|
MRS DRUPATA JANI
|
STATE BANK OF INDIA(508548)
|
7
|
KOSAGUMUDA
|
OR-30-002-017-002/23473 (MOTIGAM)
|
2430002017NRG24300520230227976
|
01/06/2023
|
SUBADRA JANI
|
2430002017WL005517
|
SUBADRA JANI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033222
|
|
MRS SUBADRA JANI
|
STATE BANK OF INDIA(508548)
|
8
|
KOSAGUMUDA
|
OR-30-002-017-002/23487 (MOTIGAM)
|
2430002017NRG24300520230227982
|
01/06/2023
|
NANDAKUMAR JANI
|
2430002017WL005517
|
NANDAKUMAR JANI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033224
|
|
MR NANDAKUMAR JANI
|
STATE BANK OF INDIA(508548)
|
9
|
KOSAGUMUDA
|
OR-30-002-017-002/23489 (MOTIGAM)
|
2430002017NRG24300520230227984
|
01/06/2023
|
DAMU BINDANI
|
2430002017WL005517
|
DAMU BINDANI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033223
|
|
MR DAMU BINDANI
|
STATE BANK OF INDIA(508548)
|
10
|
KOSAGUMUDA
|
OR-30-002-017-002/343366 (MOTIGAM)
|
2430002017NRG24300520230227988
|
01/06/2023
|
SARAPANG JANI
|
2430002017WL005517
|
SARAPANG JANI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033245
|
|
MR SARAPANAG JANI
|
STATE BANK OF INDIA(508548)
|
11
|
KOSAGUMUDA
|
OR-30-002-017-002/343366 (MOTIGAM)
|
2430002017NRG24300520230227989
|
01/06/2023
|
SARAPANG JANI
|
2430002017WL005517
|
SARAPANG JANI
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033244
|
|
MRS NAINA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-017-002/23311 (MOTIGAM)
|
2430002017NRG24300520230227956
|
01/06/2023
|
MANGTU JANI
|
2430002017WL005517
|
MANGTU JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398033236
|
|
Mr. MANGATU JANI SO RATAN
|
UTKAL GRAMEEN BANK(607234)
|
13
|
KOSAGUMUDA
|
OR-30-002-017-002/23334 (MOTIGAM)
|
2430002017NRG24300520230227957
|
01/06/2023
|
PARSURAM JANI
|
2430002017WL005517
|
PARSURAM JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398033216
|
|
Mr. PARSURAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
14
|
KOSAGUMUDA
|
OR-30-002-017-002/23352 (MOTIGAM)
|
2430002017NRG24300520230227964
|
01/06/2023
|
BHARAT JANI
|
2430002017WL005517
|
BHARAT JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398033238
|
|
Mr. BHART JANI
|
UTKAL GRAMEEN BANK(607234)
|
15
|
KOSAGUMUDA
|
OR-30-002-017-002/23379 (MOTIGAM)
|
2430002017NRG24300520230227965
|
01/06/2023
|
DHANESWAR PANDE
|
2430002017WL005517
|
DHANESWAR PANDE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398033239
|
|
Mr. DHANESWAR PANDA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
KOSAGUMUDA
|
OR-30-002-017-002/23396 (MOTIGAM)
|
2430002017NRG24300520230227967
|
01/06/2023
|
LAKHAN JANI
|
2430002017WL005517
|
LAKHAN JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033235
|
|
Mr. LAKHAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
17
|
KOSAGUMUDA
|
OR-30-002-017-002/23396 (MOTIGAM)
|
2430002017NRG24300520230227968
|
01/06/2023
|
PADMINI JANI
|
2430002017WL005517
|
PADMINI JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033229
|
|
Mrs. PADAMANI JANI W/O LAKHAN
|
UTKAL GRAMEEN BANK(607234)
|
18
|
KOSAGUMUDA
|
OR-30-002-017-002/23422 (MOTIGAM)
|
2430002017NRG24300520230227969
|
01/06/2023
|
MALATI JANI
|
2430002017WL005517
|
MALATI JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033230
|
|
Mrs. MALATI JANI W/O ANU
|
UTKAL GRAMEEN BANK(607234)
|
19
|
KOSAGUMUDA
|
OR-30-002-017-002/23436 (MOTIGAM)
|
2430002017NRG24300520230227973
|
01/06/2023
|
BASUDEV JANI
|
2430002017WL005517
|
BASUDEV JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033237
|
|
Mr. BASUDEV JANI SO BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
20
|
KOSAGUMUDA
|
OR-30-002-017-002/23436-A (MOTIGAM)
|
2430002017NRG24300520230227974
|
01/06/2023
|
DINAMANI JANI
|
2430002017WL005517
|
DINAMANI JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033228
|
|
Mrs. DINAMANI JANI W/O BASUDEBA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
KOSAGUMUDA
|
OR-30-002-017-002/23473 (MOTIGAM)
|
2430002017NRG24300520230227977
|
01/06/2023
|
ASTI JANI
|
2430002017WL005517
|
ASTI JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033243
|
|
Mrs. HASTI JANI W/O NELAM
|
UTKAL GRAMEEN BANK(607234)
|
22
|
KOSAGUMUDA
|
OR-30-002-017-002/23473 (MOTIGAM)
|
2430002017NRG24300520230227975
|
01/06/2023
|
BARAJA JANI
|
2430002017WL005517
|
BARAJA JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033234
|
|
Mr. BARAJ JANI S/O BAILA CHAND
|
UTKAL GRAMEEN BANK(607234)
|
23
|
KOSAGUMUDA
|
OR-30-002-017-002/23483 (MOTIGAM)
|
2430002017NRG24300520230227978
|
01/06/2023
|
DHANSING BINDHA
|
2430002017WL005517
|
DHANSING BINDHA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033232
|
|
Mr. DHANSINGH BINDANI
|
UTKAL GRAMEEN BANK(607234)
|
24
|
KOSAGUMUDA
|
OR-30-002-017-002/23483 (MOTIGAM)
|
2430002017NRG24300520230227979
|
01/06/2023
|
MANMATI BINDHANI
|
2430002017WL005517
|
MANMATI BINDHANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033241
|
|
Miss. MANMATI BINDANI
|
UTKAL GRAMEEN BANK(607234)
|
25
|
KOSAGUMUDA
|
OR-30-002-017-002/23487 (MOTIGAM)
|
2430002017NRG24300520230227981
|
01/06/2023
|
JEMA JANI
|
2430002017WL005517
|
JEMA JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033227
|
|
Mrs. JEMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
26
|
KOSAGUMUDA
|
OR-30-002-017-002/23487 (MOTIGAM)
|
2430002017NRG24300520230227980
|
01/06/2023
|
KAMALU JANI
|
2430002017WL005517
|
KAMALU JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033233
|
|
Mr. KAMULU JANI S/O SAHADEV
|
UTKAL GRAMEEN BANK(607234)
|
27
|
KOSAGUMUDA
|
OR-30-002-017-002/23489 (MOTIGAM)
|
2430002017NRG24300520230227985
|
01/06/2023
|
PURNI BINDHANI
|
2430002017WL005517
|
PURNI BINDHANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033231
|
|
Mrs. PURNI BINDHANI W/O DAMU BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
28
|
KOSAGUMUDA
|
OR-30-002-017-002/23489 (MOTIGAM)
|
2430002017NRG24300520230227983
|
01/06/2023
|
SANSAE BINDHANI
|
2430002017WL005517
|
SANSAE BINDHANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033240
|
|
Mr. SANSAE BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
29
|
KOSAGUMUDA
|
OR-30-002-017-002/23556 (MOTIGAM)
|
2430002017NRG24300520230227986
|
01/06/2023
|
BUTI JANI
|
2430002017WL005517
|
BUTI JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033242
|
|
Mr. BUTI JANI S/O SAHADEV
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
30
|
KOSAGUMUDA
|
OR-30-002-017-002/23556 (MOTIGAM)
|
2430002017NRG24300520230227987
|
01/06/2023
|
RAIMATI JANI
|
2430002017WL005517
|
RAIMATI JANI
|
764020
|
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398033226
|
|
Miss. RAYAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|