|
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-28-004-007-001/977
(Karangamal)
|
2428004007NRG24020420241681229
|
02/04/2024
|
ABHIRAM BANDHICHHOR
|
2428004007WL102942
|
ABHIRAM BANDHICHHOR
|
00415
|
SBIN0005567
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899123982
|
|
ABHIRAM BANDHICHHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BODEN
|
OR-28-004-007-001/1041
(Karangamal)
|
2428004007NRG24020420241681091
|
02/04/2024
|
BASU BANDICHHOR
|
2428004007WL102924
|
BASU BANDICHHOR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899123980
|
|
Mr. BASURAM BANDICHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BODEN
|
OR-28-004-007-001/1041
(Karangamal)
|
2428004007NRG24020420241681092
|
02/04/2024
|
SATYA BANDICHHOR
|
2428004007WL102924
|
SATYA BANDICHHOR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899123988
|
|
Miss. SATYA BANDICHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BODEN
|
OR-28-004-007-001/1249
(Karangamal)
|
2428004007NRG24020420241681093
|
02/04/2024
|
MADHU BAG
|
2428004007WL102924
|
MADHU BAG
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899123991
|
|
Mr. MADHU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BODEN
|
OR-28-004-007-001/770
(Karangamal)
|
2428004007NRG24020420241681215
|
02/04/2024
|
MUNSI CHHATRIA
|
2428004007WL102942
|
MUNSI CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899123987
|
|
Mr. MUNASI CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BODEN
|
OR-28-004-007-001/770
(Karangamal)
|
2428004007NRG24020420241681216
|
02/04/2024
|
Smt GOMATI CHHATRIA
|
2428004007WL102942
|
Smt GOMATI CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899123990
|
|
Mrs. GOMATI CHHATRIA W/O MUNSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BODEN
|
OR-28-004-007-001/871
(Karangamal)
|
2428004007NRG24020420241681105
|
02/04/2024
|
SUNADHAR BAG
|
2428004007WL102925
|
SUNADHAR BAG
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899123981
|
|
Mr. SUNADHAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BODEN
|
OR-28-004-007-001/903
(Karangamal)
|
2428004007NRG24020420241681106
|
02/04/2024
|
KHIRDHAR BHOI
|
2428004007WL102925
|
KHIRDHAR BHOI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899123989
|
|
Khirdhar Bhoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BODEN
|
OR-28-004-007-001/966
(Karangamal)
|
2428004007NRG24020420241681095
|
02/04/2024
|
MOHAN BANDICHHOR
|
2428004007WL102924
|
MOHAN BANDICHHOR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2899123983
|
|
MR MOHAN BANDICHHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-007-003/32
(Karangamal)
|
2428004007NRG24020420241681122
|
02/04/2024
|
Hiradhar Majhi
|
2428004007WL102926
|
Hiradhar Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899123984
|
|
Mr. HIRADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-007-003/85
(Karangamal)
|
2428004007NRG24020420241681129
|
02/04/2024
|
MANJULA KAND
|
2428004007WL102926
|
MANJULA KAND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899123985
|
|
Mrs. MANJULA KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BODEN
|
OR-28-004-007-003/85
(Karangamal)
|
2428004007NRG24020420241681128
|
02/04/2024
|
SUJAN KANDA
|
2428004007WL102926
|
SUJAN KANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899123986
|
|
Mr. SUJAN KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|