|
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-28-004-010-003/13338
(Larka)
|
2428004010NRG25140420240006852
|
15/04/2024
|
BHARATI NAG
|
2428004010WL000954
|
BHARATI NAG
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251648776
|
|
MRS BHARATI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BODEN
|
OR-28-004-010-003/13334
(Larka)
|
2428004010NRG25140420240006848
|
15/04/2024
|
Jasobanta Majhi
|
2428004010WL000953
|
Jasobanta Majhi
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251648762
|
|
Mr. JASABANTA MAJHI S/O TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BODEN
|
OR-28-004-010-003/13334
(Larka)
|
2428004010NRG25140420240006847
|
15/04/2024
|
Parbati Majhi
|
2428004010WL000952
|
Parbati Majhi
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251648760
|
|
Miss. PARBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BODEN
|
OR-28-004-010-003/13334
(Larka)
|
2428004010NRG25140420240006846
|
15/04/2024
|
SUBHGNI MAJHI
|
2428004010WL000952
|
SUBHGNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251648773
|
|
Mrs. SUBHUGNI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BODEN
|
OR-28-004-010-003/13337
(Larka)
|
2428004010NRG25140420240006850
|
15/04/2024
|
GUNADHARA MAJHI
|
2428004010WL000954
|
GUNADHARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251648765
|
|
Mr. GUNADHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BODEN
|
OR-28-004-010-003/13337
(Larka)
|
2428004010NRG25140420240006851
|
15/04/2024
|
MADANE MAJHI
|
2428004010WL000954
|
MADANE MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251648766
|
|
Miss. MADANE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BODEN
|
OR-28-004-010-003/13396
(Larka)
|
2428004010NRG25140420240006839
|
15/04/2024
|
AMARSING BHOI
|
2428004010WL000950
|
AMARSING BHOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251648775
|
|
Mr. AMARSING BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BODEN
|
OR-28-004-010-003/13396
(Larka)
|
2428004010NRG25140420240006840
|
15/04/2024
|
GOBINDA BHOI
|
2428004010WL000950
|
GOBINDA BHOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251648757
|
|
MR GOBINDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-010-003/13396
(Larka)
|
2428004010NRG25140420240006838
|
15/04/2024
|
LAYA BHOI
|
2428004010WL000949
|
LAYA BHOI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251648772
|
|
Mrs. LAYA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BODEN
|
OR-28-004-010-003/13402
(Larka)
|
2428004010NRG25140420240006849
|
15/04/2024
|
GUADI MAJHI
|
2428004010WL000953
|
GUADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251648761
|
|
Mrs. GUADI MAJHI W/O BHUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-010-003/13403
(Larka)
|
2428004010NRG25140420240006836
|
15/04/2024
|
ANLA JAL
|
2428004010WL000948
|
ANLA JAL
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251648774
|
|
Mrs. ANLE JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BODEN
|
OR-28-004-010-003/13403
(Larka)
|
2428004010NRG25140420240006835
|
15/04/2024
|
GAJENDRA JAL
|
2428004010WL000948
|
GAJENDRA JAL
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251648758
|
|
Mr. GAJINDRA JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BODEN
|
OR-28-004-010-003/13405
(Larka)
|
2428004010NRG25140420240006854
|
15/04/2024
|
MANORANJAN MAJHI
|
2428004010WL000954
|
MANORANJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251648763
|
|
MANORANJAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BODEN
|
OR-28-004-010-003/13405
(Larka)
|
2428004010NRG25140420240006853
|
15/04/2024
|
TULASIRAM MAJHI
|
2428004010WL000954
|
TULASIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251648759
|
|
MR TULASIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-010-003/13648
(Larka)
|
2428004010NRG25140420240006841
|
15/04/2024
|
Mr GOPAL CHANDRA PATEL
|
2428004010WL000951
|
Mr GOPAL CHANDRA PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251648771
|
|
GOPAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-010-003/13648
(Larka)
|
2428004010NRG25140420240006842
|
15/04/2024
|
MRS RAJAMANI PATEL
|
2428004010WL000951
|
MRS RAJAMANI PATEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251648770
|
|
Mrs. RAJAMANI PATEL W/O GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BODEN
|
OR-28-004-010-003/13648
(Larka)
|
2428004010NRG25140420240006843
|
15/04/2024
|
Sumukhi patel
|
2428004010WL000951
|
Sumukhi patel
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251648764
|
|
Miss. SUMUKHI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BODEN
|
OR-28-004-010-003/13765
(Larka)
|
2428004010NRG25140420240006844
|
15/04/2024
|
Mamata patel
|
2428004010WL000951
|
Mamata patel
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
24/04/2024
|
|
3251648769
|
|
Mrs. MAMATA PATEL W/O KHUSIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BODEN
|
OR-28-004-010-003/13768
(Larka)
|
2428004010NRG25140420240006845
|
15/04/2024
|
Khusiram patel
|
2428004010WL000951
|
Khusiram patel
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251648767
|
|
MR KHUSIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-010-003/13785
(Larka)
|
2428004010NRG25140420240006837
|
15/04/2024
|
Gouri Majhi
|
2428004010WL000948
|
Gouri Majhi
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251648768
|
|
Mrs. GOURI MAJHI W/O TIKE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39370
|
39370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41148
|
41148
|
|
|
|
|
|
|
|