|
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-28-004-013-001/9975
(Rokal)
|
2428004013NRG25150420240009022
|
15/04/2024
|
SANTOS ADA
|
2428004013WL001274
|
SANTOS ADA
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654242
|
|
Mr. SANTOSH ADA S/O KANDARPA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BODEN
|
OR-28-004-013-002/10599
(Rokal)
|
2428004013NRG25150420240009012
|
15/04/2024
|
BABLU BAG
|
2428004013WL001268
|
BABLU BAG
|
00415
|
SBIN0005566
|
2286
|
2286
|
Processed
|
24/04/2024
|
|
3251654247
|
|
Mr. BABLU BAG S/O BIJMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BODEN
|
OR-28-004-013-003/10805
(Rokal)
|
2428004013NRG25150420240009020
|
15/04/2024
|
MANOJ BAG
|
2428004013WL001272
|
MANOJ BAG
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654246
|
|
MR MANOJ KUMAR BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-013-003/10805
(Rokal)
|
2428004013NRG25150420240009018
|
15/04/2024
|
PITAMBAR BAG
|
2428004013WL001272
|
PITAMBAR BAG
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654243
|
|
MR PITAMBAR BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-013-003/10805
(Rokal)
|
2428004013NRG25150420240009019
|
15/04/2024
|
SUSILA BAG
|
2428004013WL001272
|
SUSILA BAG
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654245
|
|
MS SUSHILA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
6
|
BODEN
|
OR-28-004-013-002/10552
(Rokal)
|
2428004013NRG25150420240009021
|
15/04/2024
|
INDRA BAG
|
2428004013WL001273
|
INDRA BAG
|
00415
|
SBIN0005567
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654244
|
|
MR INDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
7
|
BODEN
|
OR-28-004-013-001/10125
(Rokal)
|
2428004013NRG25150420240009030
|
15/04/2024
|
BAIKUNTHA CHHATRIA
|
2428004013WL001276
|
BAIKUNTHA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654241
|
|
Mr. BAIKUNTHA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BODEN
|
OR-28-004-013-001/10125
(Rokal)
|
2428004013NRG25150420240009031
|
15/04/2024
|
RICHEK CHHATRIA
|
2428004013WL001276
|
RICHEK CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654253
|
|
Mrs. RICHEK CHHATRIA W/O BAIKUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BODEN
|
OR-28-004-013-001/10125
(Rokal)
|
2428004013NRG25150420240009032
|
15/04/2024
|
TULSIRAM CHHTRIA
|
2428004013WL001276
|
TULSIRAM CHHTRIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654260
|
|
Mr. TULSIRAM CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BODEN
|
OR-28-004-013-001/10193
(Rokal)
|
2428004013NRG25150420240009036
|
15/04/2024
|
AHALYA CHHATRIA
|
2428004013WL001277
|
AHALYA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654261
|
|
Mrs. AHALYA CHHOTRIA W/O SATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-013-001/10193
(Rokal)
|
2428004013NRG25150420240009033
|
15/04/2024
|
PANA CHHATRIA
|
2428004013WL001277
|
PANA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654264
|
|
Miss. PEN CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BODEN
|
OR-28-004-013-001/10193
(Rokal)
|
2428004013NRG25150420240009034
|
15/04/2024
|
Satya Chhatria
|
2428004013WL001277
|
Satya Chhatria
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654249
|
|
Mr. SATYA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BODEN
|
OR-28-004-013-001/10193
(Rokal)
|
2428004013NRG25150420240009035
|
15/04/2024
|
SUKANTI CHHATRIA
|
2428004013WL001277
|
SUKANTI CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654250
|
|
Mrs. SUKANTI CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BODEN
|
OR-28-004-013-001/10214
(Rokal)
|
2428004013NRG25150420240009028
|
15/04/2024
|
DEBILALA ADA
|
2428004013WL001275
|
DEBILALA ADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654259
|
|
MR DEBILAL ADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-013-001/10214
(Rokal)
|
2428004013NRG25150420240009025
|
15/04/2024
|
JALDHAR ADA
|
2428004013WL001275
|
JALDHAR ADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654248
|
|
Mr. JALANDHAR ADA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BODEN
|
OR-28-004-013-001/10214
(Rokal)
|
2428004013NRG25150420240009027
|
15/04/2024
|
JIRE ADA
|
2428004013WL001275
|
JIRE ADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654258
|
|
Mrs. JIRE ADA W/O DHARMU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BODEN
|
OR-28-004-013-001/10214
(Rokal)
|
2428004013NRG25150420240009029
|
15/04/2024
|
MAHISTALI SALMA
|
2428004013WL001275
|
MAHISTALI SALMA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654263
|
|
Miss. MAHITSALI SALMA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BODEN
|
OR-28-004-013-001/10214
(Rokal)
|
2428004013NRG25150420240009026
|
15/04/2024
|
MAKHAMALI ADA
|
2428004013WL001275
|
MAKHAMALI ADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654252
|
|
Mrs. MAKHAMALI ADA W/O JALANDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BODEN
|
OR-28-004-013-001/9941
(Rokal)
|
2428004013NRG25150420240009016
|
15/04/2024
|
GARSHA TANDI
|
2428004013WL001271
|
GARSHA TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654257
|
|
GORSA TANDI
|
BANK OF INDIA(508505)
|
|
20
|
BODEN
|
OR-28-004-013-001/9941
(Rokal)
|
2428004013NRG25150420240009017
|
15/04/2024
|
SUNITA TANDI
|
2428004013WL001271
|
SUNITA TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654266
|
|
SUNITA TANDI
|
BANK OF INDIA(508505)
|
|
21
|
BODEN
|
OR-28-004-013-001/9942
(Rokal)
|
2428004013NRG25150420240009014
|
15/04/2024
|
MITHILA TANDI
|
2428004013WL001270
|
MITHILA TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654256
|
|
Mrs. MITHILA TANDI W/O CHAKRADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BODEN
|
OR-28-004-013-001/9942
(Rokal)
|
2428004013NRG25150420240009015
|
15/04/2024
|
PURNA TANDI
|
2428004013WL001270
|
PURNA TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654271
|
|
Mr. PURNA TANDI S/O CHAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BODEN
|
OR-28-004-013-001/9975
(Rokal)
|
2428004013NRG25150420240009024
|
15/04/2024
|
NARESH ADA
|
2428004013WL001274
|
NARESH ADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654262
|
|
MR NARESH ADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODEN
|
OR-28-004-013-001/9975
(Rokal)
|
2428004013NRG25150420240009023
|
15/04/2024
|
SARASWATI ADA
|
2428004013WL001274
|
SARASWATI ADA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654272
|
|
Mrs. SARASWATI ADA W/O RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BODEN
|
OR-28-004-013-002/10584
(Rokal)
|
2428004013NRG25150420240009006
|
15/04/2024
|
PURNIMA PRADHAN
|
2428004013WL001266
|
PURNIMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251654268
|
|
Ms. PURNIMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BODEN
|
OR-28-004-013-002/10584
(Rokal)
|
2428004013NRG25150420240009005
|
15/04/2024
|
SHIDHESWAR PRADHAN
|
2428004013WL001266
|
SHIDHESWAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251654267
|
|
SIDHESWAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BODEN
|
OR-28-004-013-002/10599
(Rokal)
|
2428004013NRG25150420240009010
|
15/04/2024
|
BIJAMAL BAG
|
2428004013WL001268
|
BIJAMAL BAG
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
24/04/2024
|
|
3251654251
|
|
MR BIJAMAL BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-013-002/10599
(Rokal)
|
2428004013NRG25150420240009011
|
15/04/2024
|
MUKESH BAG
|
2428004013WL001268
|
MUKESH BAG
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
24/04/2024
|
|
3251654270
|
|
Mr. MUKESH BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BODEN
|
OR-28-004-013-002/10725
(Rokal)
|
2428004013NRG25150420240009007
|
15/04/2024
|
BHUTA MAJHI
|
2428004013WL001267
|
BHUTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654254
|
|
Mr. BHUT MAJHI S/O RUDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BODEN
|
OR-28-004-013-002/10725
(Rokal)
|
2428004013NRG25150420240009009
|
15/04/2024
|
DHANURJYA MAJHI
|
2428004013WL001267
|
DHANURJYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654269
|
|
Mr. DHANURJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BODEN
|
OR-28-004-013-002/10725
(Rokal)
|
2428004013NRG25150420240009008
|
15/04/2024
|
NIRASHA MAJHI
|
2428004013WL001267
|
NIRASHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654255
|
|
MRS NIRASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODEN
|
OR-28-004-013-006/21160-A
(Rokal)
|
2428004013NRG25150420240009013
|
15/04/2024
|
MINATI PANDA
|
2428004013WL001269
|
MINATI PANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251654265
|
|
Mrs. MINATI PANDA W/O RAMANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48768
|
48768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59944
|
59944
|
|
|
|
|
|
|
|