|
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-28-004-013-002/10586
(Rokal)
|
2428004013NRG25180520240090093
|
19/05/2024
|
JITENDRA MAJHI
|
2428004013WL008870
|
JITENDRA MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088631
|
|
MR JITENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-013-002/10610
(Rokal)
|
2428004013NRG25180520240090094
|
19/05/2024
|
SUBALA RANA
|
2428004013WL008870
|
SUBALA RANA
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088632
|
|
MR SUDARSAN RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-013-002/10633
(Rokal)
|
2428004013NRG25180520240090071
|
19/05/2024
|
BABULAL BAG
|
2428004013WL008869
|
BABULAL BAG
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224088629
|
|
Mr. BABULAL BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BODEN
|
OR-28-004-013-002/10655
(Rokal)
|
2428004013NRG25180520240090095
|
19/05/2024
|
PITAM MAJHI
|
2428004013WL008870
|
PITAM MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088628
|
|
Mr. PITAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BODEN
|
OR-28-004-013-005/9777
(Rokal)
|
2428004013NRG25180520240090106
|
19/05/2024
|
BENUDHAR SABAR
|
2428004013WL008870
|
BENUDHAR SABAR
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088630
|
|
MR BENUDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
6
|
BODEN
|
OR-28-004-013-002/10713
(Rokal)
|
2428004013NRG25180520240090101
|
19/05/2024
|
DIVYA RANJAN PATTNAIK
|
2428004013WL008870
|
DIVYA RANJAN PATTNAIK
|
00415
|
SBIN0010935
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088627
|
|
MR DIBYARANJAN PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
7
|
BODEN
|
OR-28-004-013-002/10497
(Rokal)
|
2428004013NRG25180520240090092
|
19/05/2024
|
JALANA MAJHI
|
2428004013WL008870
|
JALANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088647
|
|
Mrs. JALANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BODEN
|
OR-28-004-013-002/10497
(Rokal)
|
2428004013NRG25180520240090091
|
19/05/2024
|
NABIN MAJHI
|
2428004013WL008870
|
NABIN MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088645
|
|
MR NABIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-013-002/10633
(Rokal)
|
2428004013NRG25180520240090072
|
19/05/2024
|
ROPYA BAG
|
2428004013WL008869
|
ROPYA BAG
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224088638
|
|
Ropya Bag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BODEN
|
OR-28-004-013-002/10655
(Rokal)
|
2428004013NRG25180520240090096
|
19/05/2024
|
SURYAKANTI MAJHI
|
2428004013WL008870
|
SURYAKANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088646
|
|
Mrs. SURJAYAKANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-013-002/10711
(Rokal)
|
2428004013NRG25180520240090098
|
19/05/2024
|
DHANMATI NAG
|
2428004013WL008870
|
DHANMATI NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088642
|
|
Mrs. DHANAMATI NAG W/O JAYASING
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BODEN
|
OR-28-004-013-002/10713
(Rokal)
|
2428004013NRG25180520240090100
|
19/05/2024
|
GITANJALI PATTNAIK
|
2428004013WL008870
|
GITANJALI PATTNAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088643
|
|
Mrs. GITANJALI PATTNAYAK W/O PARESH
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BODEN
|
OR-28-004-013-002/10713
(Rokal)
|
2428004013NRG25180520240090099
|
19/05/2024
|
PARESH KU PATTNAIK
|
2428004013WL008870
|
PARESH KU PATTNAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088625
|
|
Mr. PARESH PATTANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BODEN
|
OR-28-004-013-002/10715
(Rokal)
|
2428004013NRG25180520240090102
|
19/05/2024
|
NARESH KU PATTNAIK
|
2428004013WL008870
|
NARESH KU PATTNAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088634
|
|
Mr. NARESH PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BODEN
|
OR-28-004-013-002/10715
(Rokal)
|
2428004013NRG25180520240090103
|
19/05/2024
|
PRABHASINI PATTNAIK
|
2428004013WL008870
|
PRABHASINI PATTNAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088633
|
|
Mr. PRABHASINI PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BODEN
|
OR-28-004-013-002/212248
(Rokal)
|
2428004013NRG25180520240090104
|
19/05/2024
|
MANISHA PATTNAIK
|
2428004013WL008870
|
MANISHA PATTNAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088649
|
|
Mrs. MANISHA PATTNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BODEN
|
OR-28-004-013-005/9777
(Rokal)
|
2428004013NRG25180520240090105
|
19/05/2024
|
NRUPATI SABAR
|
2428004013WL008870
|
NRUPATI SABAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088648
|
|
Mrs. NRUPATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BODEN
|
OR-28-004-013-006/9683
(Rokal)
|
2428004013NRG25180520240090073
|
19/05/2024
|
TULARAM KANDA
|
2428004013WL008869
|
TULARAM KANDA
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
22/05/2024
|
|
4224088636
|
|
Mr. TULARAM KANDA S/O CHINTAMANI KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BODEN
|
OR-28-004-013-006/9850
(Rokal)
|
2428004013NRG25180520240090075
|
19/05/2024
|
BISHNU NAIK
|
2428004013WL008869
|
BISHNU NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088637
|
|
Mr. BISNU NAYAK S/O PURNA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BODEN
|
OR-28-004-013-006/9850
(Rokal)
|
2428004013NRG25180520240090076
|
19/05/2024
|
HEMABATI NAIK
|
2428004013WL008869
|
HEMABATI NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088641
|
|
Mrs. HEMABANTI NAIK W/O BISHNU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BODEN
|
OR-28-004-013-006/9850
(Rokal)
|
2428004013NRG25180520240090074
|
19/05/2024
|
PURNA MAJHI
|
2428004013WL008869
|
PURNA MAJHI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
22/05/2024
|
|
4224088640
|
|
Mr. PURNA POTI S/O SYAMSUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BODEN
|
OR-28-004-013-006/9857
(Rokal)
|
2428004013NRG25180520240090077
|
19/05/2024
|
JAGANNATH MUND
|
2428004013WL008869
|
JAGANNATH MUND
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4224088626
|
|
Mr. JAGANNATH MUND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BODEN
|
OR-28-004-013-006/9868
(Rokal)
|
2428004013NRG25180520240090079
|
19/05/2024
|
BIDIT SABAR
|
2428004013WL008869
|
BIDIT SABAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088644
|
|
MR BIDIT SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODEN
|
OR-28-004-013-006/9868
(Rokal)
|
2428004013NRG25180520240090080
|
19/05/2024
|
REETANJALI SABAR
|
2428004013WL008869
|
REETANJALI SABAR
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088635
|
|
Miss. REETANJALI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BODEN
|
OR-28-004-013-006/9868
(Rokal)
|
2428004013NRG25180520240090078
|
19/05/2024
|
URBASI SABAR
|
2428004013WL008869
|
URBASI SABAR
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
22/05/2024
|
|
4224088639
|
|
Mrs. URBASHI SABAR W/O LACHHAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33274
|
33274
|
|
|
|
|
|
|
|
|
26
|
BODEN
|
OR-28-004-013-002/10711
(Rokal)
|
2428004013NRG25180520240090097
|
19/05/2024
|
JAYASINGH MAJHI
|
2428004013WL008870
|
JAYASINGH MAJHI
|
766001
|
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224088624
|
|
JAESING NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47498
|
47498
|
|
|
|
|
|
|
|