|
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-28-004-001-001/11661
(Babebir)
|
2428004001NRG24020420241681375
|
02/04/2024
|
PARBATI CHINDA
|
2428004001WL102950
|
PARBATI CHINDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/04/2024
|
|
2464265933
|
|
Mrs. PARBATI CHINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BODEN
|
OR-28-004-001-001/11661
(Babebir)
|
2428004001NRG24020420241681374
|
02/04/2024
|
PARSURAM CHINDA
|
2428004001WL102950
|
PARSURAM CHINDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/04/2024
|
|
2464265932
|
|
Mr. PARSURAM CHINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BODEN
|
OR-28-004-001-001/21235
(Babebir)
|
2428004001NRG24020420241681360
|
02/04/2024
|
MITHILA MAJHI
|
2428004001WL102949
|
MITHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
03/04/2024
|
|
2464265927
|
|
Mrs. MITHILA MAJHI W/ O NIL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BODEN
|
OR-28-004-001-001/21235
(Babebir)
|
2428004001NRG24020420241681359
|
02/04/2024
|
NILA MAJHI
|
2428004001WL102949
|
NILA MAJHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
03/04/2024
|
|
2464265931
|
|
Mr. NIL MAJHI S/O SOBHASING
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BODEN
|
OR-28-004-001-003/11210
(Babebir)
|
2428004001NRG24020420241681378
|
02/04/2024
|
BINEK MANHIRA
|
2428004001WL102950
|
BINEK MANHIRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/04/2024
|
|
2464265926
|
|
Mr. BINEK MANAHIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BODEN
|
OR-28-004-001-003/11210
(Babebir)
|
2428004001NRG24020420241681379
|
02/04/2024
|
HIRE MANAHIRA
|
2428004001WL102950
|
HIRE MANAHIRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/04/2024
|
|
2464265925
|
|
Mrs. HIRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BODEN
|
OR-28-004-001-003/11210
(Babebir)
|
2428004001NRG24020420241681380
|
02/04/2024
|
UDHAB MANAHIRA
|
2428004001WL102950
|
UDHAB MANAHIRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/04/2024
|
|
2464265935
|
|
Mr. UDDHAVA MANHIRA S/O BINEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BODEN
|
OR-28-004-001-003/11228
(Babebir)
|
2428004001NRG24020420241681406
|
02/04/2024
|
NILAMANI KATA
|
2428004001WL102953
|
NILAMANI KATA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/04/2024
|
|
2464265929
|
|
Mr. NILAMANI KATA S/O ALANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BODEN
|
OR-28-004-001-003/11228
(Babebir)
|
2428004001NRG24020420241681407
|
02/04/2024
|
SAJAMANI KATA
|
2428004001WL102953
|
SAJAMANI KATA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/04/2024
|
|
2464265928
|
|
Mrs. SAJAMANI KATA W/O NILAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BODEN
|
OR-28-004-001-003/11473
(Babebir)
|
2428004001NRG24020420241681382
|
02/04/2024
|
JATNE KATA
|
2428004001WL102950
|
JATNE KATA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/04/2024
|
|
2464265934
|
|
Mrs. JATNE KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-001-004/10964
(Babebir)
|
2428004001NRG24020420241681414
|
02/04/2024
|
MADAN JUED
|
2428004001WL102954
|
MADAN JUED
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/04/2024
|
|
2464265930
|
|
Mr. MADAN JUED S/O KAMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BODEN
|
OR-28-004-001-004/11043
(Babebir)
|
2428004001NRG24020420241681365
|
02/04/2024
|
LAKSHMI HANS
|
2428004001WL102949
|
LAKSHMI HANS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
03/04/2024
|
|
2464265936
|
|
Mrs. LAKSHNI HANS W/O SURENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BODEN
|
OR-28-004-001-004/11043
(Babebir)
|
2428004001NRG24020420241681364
|
02/04/2024
|
SURENDRA HANS
|
2428004001WL102949
|
SURENDRA HANS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
03/04/2024
|
|
2464265937
|
|
Mr. SURENDRA HANS S/O ALASU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|