|
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-28-004-011-001/14507
(Litisargi)
|
2428004011NRG25180520240087818
|
19/05/2024
|
DHANESWAR NANDA
|
2428004011WL008722
|
DHANESWAR NANDA
|
00415
|
SBIN0005566
|
2199
|
2199
|
Processed
|
22/05/2024
|
|
4227055922
|
|
DHANESWAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-011-001/14507
(Litisargi)
|
2428004011NRG25180520240087819
|
19/05/2024
|
KAMALINI NANDA
|
2428004011WL008722
|
KAMALINI NANDA
|
00415
|
SBIN0005566
|
2199
|
2199
|
Processed
|
22/05/2024
|
|
4227055926
|
|
MR KAMALINI NANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-011-003/14201
(Litisargi)
|
2428004011NRG25180520240087794
|
19/05/2024
|
BANAMALI MAJHI
|
2428004011WL008718
|
BANAMALI MAJHI
|
00415
|
SBIN0005566
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4227055924
|
|
MR BANAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-011-007/14913
(Litisargi)
|
2428004011NRG25180520240087795
|
19/05/2024
|
NASHIKA BAG
|
2428004011WL008718
|
NASHIKA BAG
|
00415
|
SBIN0005566
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4227055925
|
|
MR BG NASIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-011-007/15054
(Litisargi)
|
2428004011NRG25180520240087806
|
19/05/2024
|
MAHADEBA SAGADIA
|
2428004011WL008719
|
MAHADEBA SAGADIA
|
00415
|
SBIN0005566
|
2566
|
2566
|
Processed
|
22/05/2024
|
|
4227055923
|
|
MR MAHADEBA SAGADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9530
|
9530
|
|
|
|
|
|
|
|
|
6
|
BODEN
|
OR-28-004-011-001/14092
(Litisargi)
|
2428004011NRG25180520240087792
|
19/05/2024
|
PUSTAM BHOI
|
2428004011WL008718
|
PUSTAM BHOI
|
00474
|
SBIN0RRUKGB
|
2383
|
2383
|
Processed
|
22/05/2024
|
|
4227055928
|
|
Mr. PUSTAM BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BODEN
|
OR-28-004-011-001/14454
(Litisargi)
|
2428004011NRG25180520240087805
|
19/05/2024
|
PARMANI CHINDA
|
2428004011WL008719
|
PARMANI CHINDA
|
00474
|
SBIN0RRUKGB
|
2383
|
2383
|
Processed
|
22/05/2024
|
|
4227055930
|
|
Mrs. PARAMANI CHINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BODEN
|
OR-28-004-011-001/14454
(Litisargi)
|
2428004011NRG25180520240087804
|
19/05/2024
|
RAJA CHINDA
|
2428004011WL008719
|
RAJA CHINDA
|
00474
|
SBIN0RRUKGB
|
2383
|
2383
|
Processed
|
22/05/2024
|
|
4227055929
|
|
Mr. RAJ CHINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BODEN
|
OR-28-004-011-001/14497
(Litisargi)
|
2428004011NRG25180520240087793
|
19/05/2024
|
TIKE CHINDA
|
2428004011WL008718
|
TIKE CHINDA
|
00474
|
SBIN0RRUKGB
|
183
|
183
|
Processed
|
22/05/2024
|
|
4227055927
|
|
TIKE SUNDAR CHINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BODEN
|
OR-28-004-011-007/14913
(Litisargi)
|
2428004011NRG25180520240087796
|
19/05/2024
|
KANTARA BAG
|
2428004011WL008718
|
KANTARA BAG
|
00474
|
SBIN0RRUKGB
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4227055933
|
|
Ms. KANTARA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-011-007/14939
(Litisargi)
|
2428004011NRG25180520240087797
|
19/05/2024
|
HEMAKANTI MAHANAND
|
2428004011WL008718
|
HEMAKANTI MAHANAND
|
00474
|
SBIN0RRUKGB
|
550
|
550
|
Processed
|
22/05/2024
|
|
4227055932
|
|
Ms. HEMAKANTI MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BODEN
|
OR-28-004-011-007/15186
(Litisargi)
|
2428004011NRG25180520240087790
|
19/05/2024
|
KAPURCHAN SAGDIA
|
2428004011WL008717
|
KAPURCHAN SAGDIA
|
00474
|
SBIN0RRUKGB
|
2566
|
2566
|
Processed
|
22/05/2024
|
|
4227055931
|
|
KAPURACHAN SAGADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11731
|
11731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21261
|
21261
|
|
|
|
|
|
|
|