|
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-28-004-010-003/13624
(Larka)
|
2428004010NRG25150520240074576
|
16/05/2024
|
ANANTA NARAYANA SINGHDEO
|
2428004010WL008007
|
ANANTA NARAYANA SINGHDEO
|
00415
|
SBIN0001323
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119285088
|
|
Mr. ANANTA NARAYAN SINGHDEO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BODEN
|
OR-28-004-010-002/12568
(Larka)
|
2428004010NRG25150520240074574
|
16/05/2024
|
Ambika Nial
|
2428004010WL008007
|
Ambika Nial
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119285091
|
|
MRS AMBIKA NIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-010-002/12568
(Larka)
|
2428004010NRG25150520240074573
|
16/05/2024
|
Debendra Nial
|
2428004010WL008007
|
Debendra Nial
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119285090
|
|
Mr. DEBENDRA NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BODEN
|
OR-28-004-010-003/13617
(Larka)
|
2428004010NRG25150520240074575
|
16/05/2024
|
SUJIT KUMAR PATEL
|
2428004010WL008007
|
SUJIT KUMAR PATEL
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119285089
|
|
MR SUJIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
5
|
BODEN
|
OR-28-004-010-001/12600
(Larka)
|
2428004010NRG25150520240074798
|
16/05/2024
|
PRAPHULA RANA
|
2428004010WL008016
|
PRAPHULA RANA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4119285095
|
|
Mr. PRAPHULLA RANA S/O NARENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BODEN
|
OR-28-004-010-002/12554
(Larka)
|
2428004010NRG25150520240074588
|
16/05/2024
|
JUGESWAR HANS
|
2428004010WL008008
|
JUGESWAR HANS
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119285096
|
|
Mr. JUGESWAR HANSA S/O RAICHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BODEN
|
OR-28-004-010-002/12562
(Larka)
|
2428004010NRG25150520240074572
|
16/05/2024
|
SHYAM NIAL
|
2428004010WL008007
|
SHYAM NIAL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119285094
|
|
Mr. SHYAM NIAL S/O SAPU NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BODEN
|
OR-28-004-010-003/13732
(Larka)
|
2428004010NRG25150520240076326
|
16/05/2024
|
PABITRA PATEL
|
2428004010WL008056
|
PABITRA PATEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119285102
|
|
PABITRA PATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BODEN
|
OR-28-004-010-003/13754
(Larka)
|
2428004010NRG25150520240076327
|
16/05/2024
|
Jitendra patel
|
2428004010WL008056
|
Jitendra patel
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119285092
|
|
Mr. JITENDRA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BODEN
|
OR-28-004-010-003/13754
(Larka)
|
2428004010NRG25150520240076328
|
16/05/2024
|
Ritanjali patel
|
2428004010WL008056
|
Ritanjali patel
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119285093
|
|
Mrs. RITANJALI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-010-003/13776
(Larka)
|
2428004010NRG25150520240074800
|
16/05/2024
|
TARUNA MAJHI
|
2428004010WL008017
|
TARUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119285103
|
|
MR TARUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-010-003/13790
(Larka)
|
2428004010NRG25150520240074801
|
16/05/2024
|
Sanjib Bhoi
|
2428004010WL008017
|
Sanjib Bhoi
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4119285101
|
|
Mr. SANJIB BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BODEN
|
OR-28-004-010-006/12746
(Larka)
|
2428004010NRG25150520240074589
|
16/05/2024
|
SMT. ANITA BEHERA
|
2428004010WL008008
|
SMT. ANITA BEHERA
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4119285087
|
|
MRS ANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-010-006/13154
(Larka)
|
2428004010NRG25150520240074550
|
16/05/2024
|
ALAM KHAN
|
2428004010WL008005
|
ALAM KHAN
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
18/05/2024
|
|
4119285097
|
|
ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-010-006/13168
(Larka)
|
2428004010NRG25150520240074577
|
16/05/2024
|
DEMANTI NAG
|
2428004010WL008007
|
DEMANTI NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119285099
|
|
Ms. DEMANTI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BODEN
|
OR-28-004-010-006/13192
(Larka)
|
2428004010NRG25150520240074578
|
16/05/2024
|
NATH NAG
|
2428004010WL008007
|
NATH NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119285098
|
|
Mr. NATHA NAG S/O AMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BODEN
|
OR-28-004-010-006/13192
(Larka)
|
2428004010NRG25150520240074579
|
16/05/2024
|
RUKH NAG
|
2428004010WL008007
|
RUKH NAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119285100
|
|
Ms. RUKH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33528
|
33528
|
|
|
|
|
|
|
|