|
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
|
BODEN
|
OR-28-004-001-002/12547
(Babebir)
|
2428004001NRG25060520240049031
|
06/05/2024
|
PABITRA HARIJAN
|
2428004001WL006307
|
PABITRA HARIJAN
|
00415
|
SBIN0005566
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817305
|
|
Mr. PABITRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
2
|
BODEN
|
OR-28-004-001-002/12144
(Babebir)
|
2428004001NRG25060520240049004
|
06/05/2024
|
SADHU NAIK
|
2428004001WL006306
|
SADHU NAIK
|
00415
|
SBIN0005567
|
2016
|
2016
|
Processed
|
09/05/2024
|
|
3906817311
|
|
MR SADHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-001-002/12542
(Babebir)
|
2428004001NRG25060520240049057
|
06/05/2024
|
NARENDRA TANDI
|
2428004001WL006309
|
NARENDRA TANDI
|
00415
|
SBIN0005567
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817304
|
|
NARENDRA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3849
|
3849
|
|
|
|
|
|
|
|
|
4
|
BODEN
|
OR-28-004-001-002/12161
(Babebir)
|
2428004001NRG25060520240049022
|
06/05/2024
|
RUPDHAR BISHI
|
2428004001WL006307
|
RUPDHAR BISHI
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817276
|
|
Mr. RUPADHARA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BODEN
|
OR-28-004-001-002/12208
(Babebir)
|
2428004001NRG25060520240049024
|
06/05/2024
|
BANSI BISHI
|
2428004001WL006307
|
BANSI BISHI
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817279
|
|
Mr. BANSILAL BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BODEN
|
OR-28-004-001-002/12208
(Babebir)
|
2428004001NRG25060520240049023
|
06/05/2024
|
GOGASTA BISHI
|
2428004001WL006307
|
GOGASTA BISHI
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817295
|
|
Mr. GOGOSHTHA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BODEN
|
OR-28-004-001-002/12209
(Babebir)
|
2428004001NRG25060520240049042
|
06/05/2024
|
PURNAMI BANDICHOR
|
2428004001WL006308
|
PURNAMI BANDICHOR
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817298
|
|
Mr. PURANMI BANDICHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BODEN
|
OR-28-004-001-002/12209
(Babebir)
|
2428004001NRG25060520240049043
|
06/05/2024
|
SANTIDEI BANDHICHOR
|
2428004001WL006308
|
SANTIDEI BANDHICHOR
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817294
|
|
Mrs. SANTIDEI BANDICHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BODEN
|
OR-28-004-001-002/12214
(Babebir)
|
2428004001NRG25060520240049045
|
06/05/2024
|
BAIJANTYDEI TANDI
|
2428004001WL006308
|
BAIJANTYDEI TANDI
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817292
|
|
Mrs. BAIJANTIDEI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BODEN
|
OR-28-004-001-002/12214
(Babebir)
|
2428004001NRG25060520240049044
|
06/05/2024
|
PREMLAL HARIJAN
|
2428004001WL006308
|
PREMLAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817296
|
|
Mr. PREMALAL TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-001-002/12225
(Babebir)
|
2428004001NRG25060520240049006
|
06/05/2024
|
BHAMARMANI HANS
|
2428004001WL006306
|
BHAMARMANI HANS
|
00474
|
SBIN0RRUKGB
|
916
|
916
|
Processed
|
09/05/2024
|
|
3906817274
|
|
Mrs. BHRAMARAMANI HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BODEN
|
OR-28-004-001-002/12225
(Babebir)
|
2428004001NRG25060520240049005
|
06/05/2024
|
PREMSANKAR HANS
|
2428004001WL006306
|
PREMSANKAR HANS
|
00474
|
SBIN0RRUKGB
|
1466
|
1466
|
Processed
|
09/05/2024
|
|
3906817275
|
|
Mr. PREMSHANKAR HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BODEN
|
OR-28-004-001-002/12269
(Babebir)
|
2428004001NRG25060520240049025
|
06/05/2024
|
ANITRA BAG
|
2428004001WL006307
|
ANITRA BAG
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817289
|
|
Mr. ANITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BODEN
|
OR-28-004-001-002/12289
(Babebir)
|
2428004001NRG25060520240049026
|
06/05/2024
|
DAMNU TANDI
|
2428004001WL006307
|
DAMNU TANDI
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817309
|
|
Mr. DAMANU TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BODEN
|
OR-28-004-001-002/12289
(Babebir)
|
2428004001NRG25060520240049027
|
06/05/2024
|
KESABA TANDI
|
2428004001WL006307
|
KESABA TANDI
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817290
|
|
Mr. KESHAB TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BODEN
|
OR-28-004-001-002/12289
(Babebir)
|
2428004001NRG25060520240049028
|
06/05/2024
|
PUSPALATA TANDI
|
2428004001WL006307
|
PUSPALATA TANDI
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817286
|
|
Mrs. PUSPALATA TANDI W/O KESHAB TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BODEN
|
OR-28-004-001-002/12527
(Babebir)
|
2428004001NRG25060520240049054
|
06/05/2024
|
SUBANTINI BAG
|
2428004001WL006309
|
SUBANTINI BAG
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817297
|
|
MRS SUSHANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-001-002/12532
(Babebir)
|
2428004001NRG25060520240049056
|
06/05/2024
|
DAMRUDHAR KATA
|
2428004001WL006309
|
DAMRUDHAR KATA
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817288
|
|
MR DAMBARUDHAR KATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-001-002/12532
(Babebir)
|
2428004001NRG25060520240049055
|
06/05/2024
|
PHULADEI KATA
|
2428004001WL006309
|
PHULADEI KATA
|
00474
|
SBIN0RRUKGB
|
550
|
550
|
Processed
|
09/05/2024
|
|
3906817287
|
|
Mrs. PHULADEI KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BODEN
|
OR-28-004-001-002/12537
(Babebir)
|
2428004001NRG25060520240049047
|
06/05/2024
|
MITHILA KATA
|
2428004001WL006308
|
MITHILA KATA
|
00474
|
SBIN0RRUKGB
|
733
|
733
|
Processed
|
09/05/2024
|
|
3906817281
|
|
Mrs. MITA KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BODEN
|
OR-28-004-001-002/12537
(Babebir)
|
2428004001NRG25060520240049046
|
06/05/2024
|
RUPDHAR KATA
|
2428004001WL006308
|
RUPDHAR KATA
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817282
|
|
Mr. RUPADHAR KATA S/O KATABUDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BODEN
|
OR-28-004-001-002/12544
(Babebir)
|
2428004001NRG25060520240049029
|
06/05/2024
|
INDRA BANDHICHOR
|
2428004001WL006307
|
INDRA BANDHICHOR
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817291
|
|
Mr. INDRA BANDICHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BODEN
|
OR-28-004-001-002/12547
(Babebir)
|
2428004001NRG25060520240049030
|
06/05/2024
|
UKIA TANDI
|
2428004001WL006307
|
UKIA TANDI
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817293
|
|
Mrs. UKIA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BODEN
|
OR-28-004-001-003/11229
(Babebir)
|
2428004001NRG25060520240049009
|
06/05/2024
|
GELEI KATA
|
2428004001WL006306
|
GELEI KATA
|
00474
|
SBIN0RRUKGB
|
2016
|
2016
|
Processed
|
09/05/2024
|
|
3906817284
|
|
Mrs. GELEI KATA D/O JITAMITRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BODEN
|
OR-28-004-001-003/11229
(Babebir)
|
2428004001NRG25060520240049007
|
06/05/2024
|
JITAMITRA KATA
|
2428004001WL006306
|
JITAMITRA KATA
|
00474
|
SBIN0RRUKGB
|
2016
|
2016
|
Processed
|
09/05/2024
|
|
3906817300
|
|
Mr. JITAMITRA KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BODEN
|
OR-28-004-001-003/11229
(Babebir)
|
2428004001NRG25060520240049008
|
06/05/2024
|
KHAME KATA
|
2428004001WL006306
|
KHAME KATA
|
00474
|
SBIN0RRUKGB
|
2016
|
2016
|
Processed
|
09/05/2024
|
|
3906817278
|
|
Mrs. KHAME KATA W/O JITAMITRA KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BODEN
|
OR-28-004-001-003/11317
(Babebir)
|
2428004001NRG25060520240049062
|
06/05/2024
|
BEDBYASH KATA
|
2428004001WL006310
|
BEDBYASH KATA
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817302
|
|
Mr. BEDABYAS KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BODEN
|
OR-28-004-001-003/11317
(Babebir)
|
2428004001NRG25060520240049063
|
06/05/2024
|
SUMITRA KATA
|
2428004001WL006310
|
SUMITRA KATA
|
00474
|
SBIN0RRUKGB
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3906817303
|
|
Mrs. SUMITRA KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BODEN
|
OR-28-004-001-003/11393
(Babebir)
|
2428004001NRG25060520240048990
|
06/05/2024
|
NIRANJAN BAG
|
2428004001WL006305
|
NIRANJAN BAG
|
00474
|
SBIN0RRUKGB
|
2383
|
2383
|
Processed
|
09/05/2024
|
|
3906817301
|
|
Mr. NIRANJAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BODEN
|
OR-28-004-001-003/11393
(Babebir)
|
2428004001NRG25060520240048991
|
06/05/2024
|
UMARA BAG
|
2428004001WL006305
|
UMARA BAG
|
00474
|
SBIN0RRUKGB
|
2383
|
2383
|
Processed
|
09/05/2024
|
|
3906817277
|
|
Mrs. BHAMARA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BODEN
|
OR-28-004-001-003/11440
(Babebir)
|
2428004001NRG25060520240048993
|
06/05/2024
|
LOBHE KATA
|
2428004001WL006305
|
LOBHE KATA
|
00474
|
SBIN0RRUKGB
|
2383
|
2383
|
Processed
|
09/05/2024
|
|
3906817280
|
|
Mrs. LOBHE KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BODEN
|
OR-28-004-001-003/11440
(Babebir)
|
2428004001NRG25060520240048992
|
06/05/2024
|
PARAMANANDA KATA
|
2428004001WL006305
|
PARAMANANDA KATA
|
00474
|
SBIN0RRUKGB
|
2383
|
2383
|
Processed
|
09/05/2024
|
|
3906817299
|
|
Mr. PARAMANANDA KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BODEN
|
OR-28-004-001-003/11498
(Babebir)
|
2428004001NRG25060520240049010
|
06/05/2024
|
DHANSINGH HANS
|
2428004001WL006306
|
DHANSINGH HANS
|
00474
|
SBIN0RRUKGB
|
2016
|
2016
|
Processed
|
09/05/2024
|
|
3906817307
|
|
Mr. DHANSINGH HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BODEN
|
OR-28-004-001-003/11498
(Babebir)
|
2428004001NRG25060520240049012
|
06/05/2024
|
NEPURA HANS
|
2428004001WL006306
|
NEPURA HANS
|
00474
|
SBIN0RRUKGB
|
2016
|
2016
|
Processed
|
09/05/2024
|
|
3906817285
|
|
MRS NEPURA HANS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODEN
|
OR-28-004-001-003/11498
(Babebir)
|
2428004001NRG25060520240049011
|
06/05/2024
|
SUDARSAN HANS
|
2428004001WL006306
|
SUDARSAN HANS
|
00474
|
SBIN0RRUKGB
|
2016
|
2016
|
Processed
|
09/05/2024
|
|
3906817306
|
|
Mr. SUDARSAN HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BODEN
|
OR-28-004-001-004/11034
(Babebir)
|
2428004001NRG25060520240048994
|
06/05/2024
|
RAJIB HANS
|
2428004001WL006305
|
RAJIB HANS
|
00474
|
SBIN0RRUKGB
|
367
|
367
|
Processed
|
09/05/2024
|
|
3906817283
|
|
Mr. RAJIB HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BODEN
|
OR-28-004-001-004/11049
(Babebir)
|
2428004001NRG25060520240048995
|
06/05/2024
|
BHABASINGH HANS
|
2428004001WL006305
|
BHABASINGH HANS
|
00474
|
SBIN0RRUKGB
|
916
|
916
|
Processed
|
09/05/2024
|
|
3906817310
|
|
Mr. BHABASINGH HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BODEN
|
OR-28-004-001-004/11104
(Babebir)
|
2428004001NRG25060520240048996
|
06/05/2024
|
BALADEB HANS
|
2428004001WL006305
|
BALADEB HANS
|
00474
|
SBIN0RRUKGB
|
2016
|
2016
|
Processed
|
09/05/2024
|
|
3906817308
|
|
Mr. BALADEB HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61586
|
61586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67268
|
67268
|
|
|
|
|
|
|
|