|
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-28-004-014-005/6025
(Sunapur)
|
2428004014NRG25150420240007265
|
15/04/2024
|
SUNIL JAGAT
|
2428004014WL001081
|
SUNIL JAGAT
|
00415
|
SBIN0001323
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660257
|
|
MR SUNIL JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BODEN
|
OR-28-004-014-004/5902
(Sunapur)
|
2428004014NRG25150420240007259
|
15/04/2024
|
RAMSING JAGATt
|
2428004014WL001081
|
RAMSING JAGATt
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660253
|
|
MR RAMSING JAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-014-004/6088
(Sunapur)
|
2428004014NRG25150420240007271
|
15/04/2024
|
GOBARDHAN MAJHI
|
2428004014WL001082
|
GOBARDHAN MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660285
|
|
GOBARDHAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODEN
|
OR-28-004-014-004/6089
(Sunapur)
|
2428004014NRG25150420240007245
|
15/04/2024
|
HALDHAR MAJHI
|
2428004014WL001078
|
HALDHAR MAJHI
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251660289
|
|
HALADHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODEN
|
OR-28-004-014-004/6094
(Sunapur)
|
2428004014NRG25150420240007272
|
15/04/2024
|
TRILOCHAN ROUT
|
2428004014WL001082
|
TRILOCHAN ROUT
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660293
|
|
MR TRILOCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-014-004/6109
(Sunapur)
|
2428004014NRG25150420240007277
|
15/04/2024
|
PADMANI MAJHI
|
2428004014WL001082
|
PADMANI MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660258
|
|
MRS PADMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-014-004/6109
(Sunapur)
|
2428004014NRG25150420240007276
|
15/04/2024
|
TAHASEL MAJHI
|
2428004014WL001082
|
TAHASEL MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660288
|
|
MR TAHASIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-014-004/6114
(Sunapur)
|
2428004014NRG25150420240007278
|
15/04/2024
|
LALU MAJHI
|
2428004014WL001082
|
LALU MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660256
|
|
MR LALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-014-004/6115
(Sunapur)
|
2428004014NRG25150420240007279
|
15/04/2024
|
BHABIS MAJHI
|
2428004014WL001082
|
BHABIS MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660287
|
|
MR BHABIS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-014-004/6131
(Sunapur)
|
2428004014NRG25150420240007283
|
15/04/2024
|
LALEET MAJHI
|
2428004014WL001082
|
LALEET MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660252
|
|
Mr. LALIT MOHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-014-004/6151
(Sunapur)
|
2428004014NRG25150420240007284
|
15/04/2024
|
JAYASHREE MAJHI
|
2428004014WL001082
|
JAYASHREE MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660280
|
|
MS JAYASHREE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-014-005/5882
(Sunapur)
|
2428004014NRG25150420240007249
|
15/04/2024
|
RUKMANI KAND
|
2428004014WL001079
|
RUKMANI KAND
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251660281
|
|
MRS RUKMANI KANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-014-005/6024
(Sunapur)
|
2428004014NRG25150420240007261
|
15/04/2024
|
BASUDEV JAGAT
|
2428004014WL001081
|
BASUDEV JAGAT
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660290
|
|
Mr. BASUDEB JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BODEN
|
OR-28-004-014-005/6024
(Sunapur)
|
2428004014NRG25150420240007263
|
15/04/2024
|
DRUNA JAGAT
|
2428004014WL001081
|
DRUNA JAGAT
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660292
|
|
MR DRONA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-014-005/6030
(Sunapur)
|
2428004014NRG25150420240007250
|
15/04/2024
|
JAGAMOHAN JAGAT
|
2428004014WL001080
|
JAGAMOHAN JAGAT
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660255
|
|
MR JAGAMOHAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-014-005/6030
(Sunapur)
|
2428004014NRG25150420240007251
|
15/04/2024
|
LALITA HARIJAN
|
2428004014WL001080
|
LALITA HARIJAN
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660284
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-014-005/6035
(Sunapur)
|
2428004014NRG25150420240007256
|
15/04/2024
|
GEETA JAGAT
|
2428004014WL001080
|
GEETA JAGAT
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660259
|
|
MRS GEETA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-014-005/6048
(Sunapur)
|
2428004014NRG25150420240007267
|
15/04/2024
|
KAUSHALYA BAG
|
2428004014WL001081
|
KAUSHALYA BAG
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660282
|
|
MRS KAUSHALYA BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-014-005/6048
(Sunapur)
|
2428004014NRG25150420240007266
|
15/04/2024
|
SWAMA BAG
|
2428004014WL001081
|
SWAMA BAG
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660283
|
|
Mr. SHYAM BAG S/O CHANCHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BODEN
|
OR-28-004-014-005/6266
(Sunapur)
|
2428004014NRG25150420240007257
|
15/04/2024
|
JITA RAM MAJHI
|
2428004014WL001080
|
JITA RAM MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660291
|
|
MR JITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-014-005/6266
(Sunapur)
|
2428004014NRG25150420240007258
|
15/04/2024
|
JYOTI MAJHI
|
2428004014WL001080
|
JYOTI MAJHI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660286
|
|
MRS JYOTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
22
|
BODEN
|
OR-28-004-014-004/6101
(Sunapur)
|
2428004014NRG25150420240007273
|
15/04/2024
|
CHITRU MAJHI
|
2428004014WL001082
|
CHITRU MAJHI
|
00415
|
SBIN0009386
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660254
|
|
CHITRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
23
|
BODEN
|
OR-28-004-014-004/5902
(Sunapur)
|
2428004014NRG25150420240007260
|
15/04/2024
|
SANE DEI JAGAT
|
2428004014WL001081
|
SANE DEI JAGAT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660269
|
|
Mrs. SANE DEI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BODEN
|
OR-28-004-014-004/6082
(Sunapur)
|
2428004014NRG25150420240007270
|
15/04/2024
|
HIRA MAJHI
|
2428004014WL001082
|
HIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660276
|
|
Mr. HIRAA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BODEN
|
OR-28-004-014-004/6082
(Sunapur)
|
2428004014NRG25150420240007269
|
15/04/2024
|
LACHAMAN MAJHI
|
2428004014WL001082
|
LACHAMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660277
|
|
Mr. LACHHMAN MAJHI S/O KASTUR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BODEN
|
OR-28-004-014-004/6089
(Sunapur)
|
2428004014NRG25150420240007247
|
15/04/2024
|
KABITA MAJHI
|
2428004014WL001078
|
KABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251660271
|
|
KABITA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BODEN
|
OR-28-004-014-004/6089
(Sunapur)
|
2428004014NRG25150420240007246
|
15/04/2024
|
PRAMOD MAJHI
|
2428004014WL001078
|
PRAMOD MAJHI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251660275
|
|
Mr. PRAMOD MAJHI S/O HALDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BODEN
|
OR-28-004-014-004/6102
(Sunapur)
|
2428004014NRG25150420240007274
|
15/04/2024
|
TULSA MAJHI
|
2428004014WL001082
|
TULSA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660260
|
|
Mr. TULSA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BODEN
|
OR-28-004-014-004/6107
(Sunapur)
|
2428004014NRG25150420240007275
|
15/04/2024
|
JAYAMATI MAJHI
|
2428004014WL001082
|
JAYAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660267
|
|
Mrs. JAIMATI MAJHI W/O JAY
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BODEN
|
OR-28-004-014-004/6116
(Sunapur)
|
2428004014NRG25150420240007280
|
15/04/2024
|
DINGER MAJHI
|
2428004014WL001082
|
DINGER MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660279
|
|
Mr. DINGER MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BODEN
|
OR-28-004-014-004/6117
(Sunapur)
|
2428004014NRG25150420240007281
|
15/04/2024
|
GANESH MAJHI
|
2428004014WL001082
|
GANESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660274
|
|
Mr. GANESH MAJHI S/O MANADHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BODEN
|
OR-28-004-014-004/6130
(Sunapur)
|
2428004014NRG25150420240007282
|
15/04/2024
|
RATAN MAJHI
|
2428004014WL001082
|
RATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660261
|
|
Mr. RATAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BODEN
|
OR-28-004-014-005/5881
(Sunapur)
|
2428004014NRG25150420240007244
|
15/04/2024
|
CHHABI KANDA
|
2428004014WL001077
|
CHHABI KANDA
|
00474
|
SBIN0RRUKGB
|
3048
|
3048
|
Processed
|
24/04/2024
|
|
3251660294
|
|
CHHABIRAM KANDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BODEN
|
OR-28-004-014-005/5882
(Sunapur)
|
2428004014NRG25150420240007248
|
15/04/2024
|
SURENDRA KAND
|
2428004014WL001079
|
SURENDRA KAND
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251660270
|
|
Mr. SURENDRA KANDA S/O MUKUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BODEN
|
OR-28-004-014-005/6024
(Sunapur)
|
2428004014NRG25150420240007262
|
15/04/2024
|
BASANTI JAGAT
|
2428004014WL001081
|
BASANTI JAGAT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660264
|
|
BASANTI JAGAT
|
INDUSIND BANK(607189)
|
|
36
|
BODEN
|
OR-28-004-014-005/6025
(Sunapur)
|
2428004014NRG25150420240007264
|
15/04/2024
|
ANUSAYA JAGAT
|
2428004014WL001081
|
ANUSAYA JAGAT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660266
|
|
MRS ANUSAYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODEN
|
OR-28-004-014-005/6035
(Sunapur)
|
2428004014NRG25150420240007254
|
15/04/2024
|
JAGABANDHU JAGAT
|
2428004014WL001080
|
JAGABANDHU JAGAT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660262
|
|
Mr. JAGABANDHU JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BODEN
|
OR-28-004-014-005/6035
(Sunapur)
|
2428004014NRG25150420240007252
|
15/04/2024
|
KIRTAN JAGAT
|
2428004014WL001080
|
KIRTAN JAGAT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660263
|
|
Mr. KIRTAN JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BODEN
|
OR-28-004-014-005/6035
(Sunapur)
|
2428004014NRG25150420240007253
|
15/04/2024
|
RUKAMANI JAGAT
|
2428004014WL001080
|
RUKAMANI JAGAT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660273
|
|
Mrs. RUKAMANI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BODEN
|
OR-28-004-014-005/6035
(Sunapur)
|
2428004014NRG25150420240007255
|
15/04/2024
|
Urmi Jagat
|
2428004014WL001080
|
Urmi Jagat
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660272
|
|
MISS PREMI PAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODEN
|
OR-28-004-014-005/6037
(Sunapur)
|
2428004014NRG25150420240007285
|
15/04/2024
|
SATRU CHINDA
|
2428004014WL001082
|
SATRU CHINDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660268
|
|
Mr. SATRU CHINDA S/O CHAITU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BODEN
|
OR-28-004-014-005/6058
(Sunapur)
|
2428004014NRG25150420240007268
|
15/04/2024
|
MADHA BAG
|
2428004014WL001081
|
MADHA BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251660265
|
|
MADHA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODEN
|
OR-28-004-014-005/6269
(Sunapur)
|
2428004014NRG25150420240007243
|
15/04/2024
|
RATHA KAND
|
2428004014WL001076
|
RATHA KAND
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251660278
|
|
Mr. RATHA KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45720
|
45720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88392
|
88392
|
|
|
|
|
|
|
|