|
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-28-004-001-001/11784
(Babebir)
|
2428004001NRG25Z090520240057366
|
09/05/2024
|
BHAKTA HARIJAN
|
2428004001WL006958
|
BHAKTA HARIJAN
|
00415
|
SBIN0005566
|
424
|
424
|
Processed
|
10/05/2024
|
|
3929248948
|
|
MR BHAKTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-001-001/11784
(Babebir)
|
2428004001NRG25Z090520240057368
|
09/05/2024
|
BHAKTA HARIJAN
|
2428004001WL006958
|
BHAKTA HARIJAN
|
00415
|
SBIN0005566
|
212
|
212
|
Processed
|
10/05/2024
|
|
3929248949
|
|
MR BHAKTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-001-002/12547
(Babebir)
|
2428004001NRG25Z090520240057989
|
09/05/2024
|
PABITRA HARIJAN
|
2428004001WL007006
|
PABITRA HARIJAN
|
00415
|
SBIN0005566
|
354
|
354
|
Processed
|
10/05/2024
|
|
3929248946
|
|
Mr. PABITRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BODEN
|
OR-28-004-001-004/10940
(Babebir)
|
2428004001NRG25Z090520240057630
|
09/05/2024
|
TANKADHAR HANS
|
2428004001WL006985
|
TANKADHAR HANS
|
00415
|
SBIN0005566
|
707
|
707
|
Processed
|
10/05/2024
|
|
3929248919
|
|
Mr. TANKADHAR HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1697
|
1697
|
|
|
|
|
|
|
|
|
5
|
BODEN
|
OR-28-004-001-003/11339
(Babebir)
|
2428004001NRG25Z090520240057809
|
09/05/2024
|
Amarnath Kata
|
2428004001WL006993
|
Amarnath Kata
|
00415
|
SBIN0005567
|
990
|
990
|
Processed
|
10/05/2024
|
|
3929248945
|
|
Mr. AMARNATH KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BODEN
|
OR-28-004-001-003/2135168
(Babebir)
|
2428004001NRG25Z090520240057587
|
09/05/2024
|
KSHIRASINDHU SAHU
|
2428004001WL006981
|
KSHIRASINDHU SAHU
|
00415
|
SBIN0005567
|
354
|
354
|
Processed
|
10/05/2024
|
|
3929248947
|
|
Kshirasindhu Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
BODEN
|
OR-28-004-001-001/11589
(Babebir)
|
2428004001NRG25Z090520240057359
|
09/05/2024
|
PHULGOVA SUNANI
|
2428004001WL006958
|
PHULGOVA SUNANI
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
10/05/2024
|
|
3929248952
|
|
Mrs. PHULAGOBHA SUNANI W/O TANKADHAR S
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BODEN
|
OR-28-004-001-001/11589
(Babebir)
|
2428004001NRG25Z090520240057361
|
09/05/2024
|
PHULGOVA SUNANI
|
2428004001WL006958
|
PHULGOVA SUNANI
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
10/05/2024
|
|
3929248953
|
|
Mrs. PHULAGOBHA SUNANI W/O TANKADHAR S
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BODEN
|
OR-28-004-001-001/11589
(Babebir)
|
2428004001NRG25Z090520240057360
|
09/05/2024
|
TANKADHAR SUNANI
|
2428004001WL006958
|
TANKADHAR SUNANI
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
10/05/2024
|
|
3929248928
|
|
Mr. TANKADHAR SUNANI S/O SAMABARU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BODEN
|
OR-28-004-001-001/11589
(Babebir)
|
2428004001NRG25Z090520240057358
|
09/05/2024
|
TANKADHAR SUNANI
|
2428004001WL006958
|
TANKADHAR SUNANI
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
10/05/2024
|
|
3929248929
|
|
Mr. TANKADHAR SUNANI S/O SAMABARU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-001-001/11654
(Babebir)
|
2428004001NRG25Z090520240058401
|
09/05/2024
|
TULARAM HARIJAN
|
2428004001WL007046
|
TULARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
778
|
778
|
Processed
|
10/05/2024
|
|
3929248951
|
|
Mr. TULARAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BODEN
|
OR-28-004-001-001/11698
(Babebir)
|
2428004001NRG25Z090520240057362
|
09/05/2024
|
KUMUDA SUNANI
|
2428004001WL006958
|
KUMUDA SUNANI
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
10/05/2024
|
|
3929248937
|
|
Mr. KUMUD SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BODEN
|
OR-28-004-001-001/11698
(Babebir)
|
2428004001NRG25Z090520240057364
|
09/05/2024
|
KUMUDA SUNANI
|
2428004001WL006958
|
KUMUDA SUNANI
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
10/05/2024
|
|
3929248938
|
|
Mr. KUMUD SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BODEN
|
OR-28-004-001-001/11698
(Babebir)
|
2428004001NRG25Z090520240057365
|
09/05/2024
|
SULOCHANA SUNANI
|
2428004001WL006958
|
SULOCHANA SUNANI
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
10/05/2024
|
|
3929248924
|
|
Mrs. SULOCHANA SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BODEN
|
OR-28-004-001-001/11698
(Babebir)
|
2428004001NRG25Z090520240057363
|
09/05/2024
|
SULOCHANA SUNANI
|
2428004001WL006958
|
SULOCHANA SUNANI
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
10/05/2024
|
|
3929248925
|
|
Mrs. SULOCHANA SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BODEN
|
OR-28-004-001-001/11784
(Babebir)
|
2428004001NRG25Z090520240057367
|
09/05/2024
|
TULSE HARIJAN
|
2428004001WL006958
|
TULSE HARIJAN
|
00474
|
SBIN0RRUKGB
|
424
|
424
|
Processed
|
10/05/2024
|
|
3929248939
|
|
Mrs. TULASE HORIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BODEN
|
OR-28-004-001-001/11784
(Babebir)
|
2428004001NRG25Z090520240057369
|
09/05/2024
|
TULSE HARIJAN
|
2428004001WL006958
|
TULSE HARIJAN
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
10/05/2024
|
|
3929248940
|
|
Mrs. TULASE HORIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BODEN
|
OR-28-004-001-002/12150
(Babebir)
|
2428004001NRG25Z090520240057426
|
09/05/2024
|
MAYABATI HARIJAN
|
2428004001WL006963
|
MAYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
10/05/2024
|
|
3929248932
|
|
MRS MAYABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-001-002/12150
(Babebir)
|
2428004001NRG25Z090520240057427
|
09/05/2024
|
Rahul Tandi
|
2428004001WL006963
|
Rahul Tandi
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
10/05/2024
|
|
3929248923
|
|
RAHUL TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODEN
|
OR-28-004-001-002/12161
(Babebir)
|
2428004001NRG25Z090520240057985
|
09/05/2024
|
RUPDHAR BISHI
|
2428004001WL007006
|
RUPDHAR BISHI
|
00474
|
SBIN0RRUKGB
|
354
|
354
|
Processed
|
10/05/2024
|
|
3929248930
|
|
Mr. RUPADHARA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BODEN
|
OR-28-004-001-002/12208
(Babebir)
|
2428004001NRG25Z090520240057987
|
09/05/2024
|
BANSI BISHI
|
2428004001WL007006
|
BANSI BISHI
|
00474
|
SBIN0RRUKGB
|
354
|
354
|
Processed
|
10/05/2024
|
|
3929248927
|
|
Mr. BANSILAL BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BODEN
|
OR-28-004-001-002/12208
(Babebir)
|
2428004001NRG25Z090520240057986
|
09/05/2024
|
GOGASTA BISHI
|
2428004001WL007006
|
GOGASTA BISHI
|
00474
|
SBIN0RRUKGB
|
354
|
354
|
Processed
|
10/05/2024
|
|
3929248941
|
|
Mr. GOGOSHTHA BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BODEN
|
OR-28-004-001-002/12269
(Babebir)
|
2428004001NRG25Z090520240057951
|
09/05/2024
|
KUMUDINI BAG
|
2428004001WL007004
|
KUMUDINI BAG
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
10/05/2024
|
|
3929248935
|
|
Mrs. KUMUDINI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BODEN
|
OR-28-004-001-002/12289
(Babebir)
|
2428004001NRG25Z090520240058079
|
09/05/2024
|
DAMNU TANDI
|
2428004001WL007017
|
DAMNU TANDI
|
00474
|
SBIN0RRUKGB
|
354
|
354
|
Processed
|
10/05/2024
|
|
3929248950
|
|
Mr. DAMANU TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BODEN
|
OR-28-004-001-002/12289
(Babebir)
|
2428004001NRG25Z090520240058080
|
09/05/2024
|
KESABA TANDI
|
2428004001WL007017
|
KESABA TANDI
|
00474
|
SBIN0RRUKGB
|
354
|
354
|
Processed
|
10/05/2024
|
|
3929248933
|
|
Mr. KESHAB TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BODEN
|
OR-28-004-001-002/12289
(Babebir)
|
2428004001NRG25Z090520240058081
|
09/05/2024
|
PUSPALATA TANDI
|
2428004001WL007017
|
PUSPALATA TANDI
|
00474
|
SBIN0RRUKGB
|
354
|
354
|
Processed
|
10/05/2024
|
|
3929248931
|
|
Mrs. PUSPALATA TANDI W/O KESHAB TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BODEN
|
OR-28-004-001-002/12527
(Babebir)
|
2428004001NRG25Z090520240058587
|
09/05/2024
|
SUBANTINI BAG
|
2428004001WL007060
|
SUBANTINI BAG
|
00474
|
SBIN0RRUKGB
|
354
|
354
|
Processed
|
10/05/2024
|
|
3929248942
|
|
MRS SUSHANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-001-002/12537
(Babebir)
|
2428004001NRG25Z090520240058645
|
09/05/2024
|
RUPDHAR KATA
|
2428004001WL007065
|
RUPDHAR KATA
|
00474
|
SBIN0RRUKGB
|
71
|
71
|
Processed
|
10/05/2024
|
|
3929248922
|
|
Mr. RUPADHAR KATA S/O KATABUDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BODEN
|
OR-28-004-001-002/12544
(Babebir)
|
2428004001NRG25Z090520240058187
|
09/05/2024
|
INDRA BANDHICHOR
|
2428004001WL007025
|
INDRA BANDHICHOR
|
00474
|
SBIN0RRUKGB
|
212
|
212
|
Processed
|
10/05/2024
|
|
3929248934
|
|
Mr. INDRA BANDICHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BODEN
|
OR-28-004-001-002/12547
(Babebir)
|
2428004001NRG25Z090520240057988
|
09/05/2024
|
UKIA TANDI
|
2428004001WL007006
|
UKIA TANDI
|
00474
|
SBIN0RRUKGB
|
354
|
354
|
Processed
|
10/05/2024
|
|
3929248936
|
|
Mrs. UKIA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BODEN
|
OR-28-004-001-003/11202
(Babebir)
|
2428004001NRG25Z090520240057825
|
09/05/2024
|
MALTI KATA
|
2428004001WL006997
|
MALTI KATA
|
00474
|
SBIN0RRUKGB
|
990
|
990
|
Processed
|
10/05/2024
|
|
3929248920
|
|
Mr. MALTI KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BODEN
|
OR-28-004-001-003/11317
(Babebir)
|
2428004001NRG25Z090520240058352
|
09/05/2024
|
BEDBYASH KATA
|
2428004001WL007040
|
BEDBYASH KATA
|
00474
|
SBIN0RRUKGB
|
354
|
354
|
Processed
|
10/05/2024
|
|
3929248943
|
|
Mr. BEDABYAS KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BODEN
|
OR-28-004-001-003/11317
(Babebir)
|
2428004001NRG25Z090520240058353
|
09/05/2024
|
SUMITRA KATA
|
2428004001WL007040
|
SUMITRA KATA
|
00474
|
SBIN0RRUKGB
|
354
|
354
|
Processed
|
10/05/2024
|
|
3929248944
|
|
Mrs. SUMITRA KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BODEN
|
OR-28-004-001-004/10940
(Babebir)
|
2428004001NRG25Z090520240057629
|
09/05/2024
|
KAMALE HANS
|
2428004001WL006985
|
KAMALE HANS
|
00474
|
SBIN0RRUKGB
|
707
|
707
|
Processed
|
10/05/2024
|
|
3929248926
|
|
Mrs. KAMALA HANS W/O TANKADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BODEN
|
OR-28-004-001-004/11033
(Babebir)
|
2428004001NRG25Z090520240057631
|
09/05/2024
|
PRABIN KUMAR HANS
|
2428004001WL006985
|
PRABIN KUMAR HANS
|
00474
|
SBIN0RRUKGB
|
707
|
707
|
Processed
|
10/05/2024
|
|
3929248921
|
|
MR PRABINA KUMAR HANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10821
|
10821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13862
|
13862
|
|
|
|
|
|
|
|