|
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-28-004-001-002/12478
(Babebir)
|
2428004001NRG25170420240012616
|
17/04/2024
|
Rajkumari Tandi
|
2428004001WL001657
|
Rajkumari Tandi
|
00415
|
SBIN0005566
|
2794
|
2794
|
Processed
|
29/04/2024
|
|
3375664087
|
|
MRS RAJKUMARI TANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-001-002/12486
(Babebir)
|
2428004001NRG25170420240012628
|
17/04/2024
|
PRAKASH PATI
|
2428004001WL001662
|
PRAKASH PATI
|
00415
|
SBIN0005566
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375664090
|
|
MR PRAKASHACHANDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-001-002/12491
(Babebir)
|
2428004001NRG25170420240012634
|
17/04/2024
|
TANDI HERAMBA
|
2428004001WL001666
|
TANDI HERAMBA
|
00415
|
SBIN0005566
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664088
|
|
MR HERAMBA TANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-001-003/11306
(Babebir)
|
2428004001NRG25170420240012622
|
17/04/2024
|
DHARMAPADA BAG
|
2428004001WL001658
|
DHARMAPADA BAG
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375664056
|
|
MR DHARMAPADA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
5
|
BODEN
|
OR-28-004-001-001/11524
(Babebir)
|
2428004001NRG25170420240012611
|
17/04/2024
|
JHASKETAN TANDI
|
2428004001WL001657
|
JHASKETAN TANDI
|
00415
|
SBIN0005567
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3375664089
|
|
MR JHASKETAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-001-002/12150
(Babebir)
|
2428004001NRG25170420240012593
|
17/04/2024
|
GOPAL TANDI
|
2428004001WL001656
|
GOPAL TANDI
|
00415
|
SBIN0005567
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664058
|
|
Mr. GOPAL TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BODEN
|
OR-28-004-001-002/12182
(Babebir)
|
2428004001NRG25170420240012599
|
17/04/2024
|
Rohit Tandi
|
2428004001WL001656
|
Rohit Tandi
|
00415
|
SBIN0005567
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664057
|
|
Mr. ROHIT TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
8
|
BODEN
|
OR-28-004-001-002/12199
(Babebir)
|
2428004001NRG25170420240012607
|
17/04/2024
|
Tilatama Tandi
|
2428004001WL001656
|
Tilatama Tandi
|
00415
|
SBIN0014780
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664055
|
|
MS TILOTAMA TANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
9
|
BODEN
|
OR-28-004-001-001/11538
(Babebir)
|
2428004001NRG25170420240012631
|
17/04/2024
|
Jayanta Patel
|
2428004001WL001664
|
Jayanta Patel
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
29/04/2024
|
|
3375664097
|
|
Mr. JAYANTA PATEL S/O DASMU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BODEN
|
OR-28-004-001-001/11549
(Babebir)
|
2428004001NRG25170420240012627
|
17/04/2024
|
PADU RAUT
|
2428004001WL001661
|
PADU RAUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375664085
|
|
Mr. PADU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-001-001/11659
(Babebir)
|
2428004001NRG25170420240012630
|
17/04/2024
|
BHAKTA TANDI
|
2428004001WL001663
|
BHAKTA TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375664096
|
|
BHAKTA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODEN
|
OR-28-004-001-001/11659
(Babebir)
|
2428004001NRG25170420240012629
|
17/04/2024
|
JEMA HARIJAN
|
2428004001WL001663
|
JEMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375664084
|
|
Mrs. JEMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BODEN
|
OR-28-004-001-001/11706
(Babebir)
|
2428004001NRG25170420240012623
|
17/04/2024
|
JOGENDRA HANS
|
2428004001WL001659
|
JOGENDRA HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375664063
|
|
Mr. JOGENDRA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BODEN
|
OR-28-004-001-001/11706
(Babebir)
|
2428004001NRG25170420240012624
|
17/04/2024
|
LEMUKA HANS
|
2428004001WL001659
|
LEMUKA HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375664094
|
|
Mrs. LEMUKA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BODEN
|
OR-28-004-001-001/11741
(Babebir)
|
2428004001NRG25170420240012612
|
17/04/2024
|
GHARAMANI LUHAR
|
2428004001WL001657
|
GHARAMANI LUHAR
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3375664093
|
|
GHARAMANI LUHAR
|
INDUSIND BANK(607189)
|
|
16
|
BODEN
|
OR-28-004-001-001/11741
(Babebir)
|
2428004001NRG25170420240012613
|
17/04/2024
|
TIKCHAN PARABHAI
|
2428004001WL001657
|
TIKCHAN PARABHAI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3375664092
|
|
Mr. TIKACHAN PARABHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BODEN
|
OR-28-004-001-001/11947
(Babebir)
|
2428004001NRG25170420240012614
|
17/04/2024
|
DOLOK SAGADIA
|
2428004001WL001657
|
DOLOK SAGADIA
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3375664074
|
|
DOLAK SAGADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODEN
|
OR-28-004-001-001/11947
(Babebir)
|
2428004001NRG25170420240012615
|
17/04/2024
|
TAPASWINI SAGADIA
|
2428004001WL001657
|
TAPASWINI SAGADIA
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3375664080
|
|
Miss. TAPASWANI SAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BODEN
|
OR-28-004-001-001/12043
(Babebir)
|
2428004001NRG25170420240012632
|
17/04/2024
|
SUBASH CHINDA
|
2428004001WL001665
|
SUBASH CHINDA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
29/04/2024
|
|
3375664081
|
|
Mr. SUBASH CHINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BODEN
|
OR-28-004-001-002/12150
(Babebir)
|
2428004001NRG25170420240012591
|
17/04/2024
|
MAYABATI HARIJAN
|
2428004001WL001656
|
MAYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664062
|
|
MRS MAYABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-001-002/12150
(Babebir)
|
2428004001NRG25170420240012592
|
17/04/2024
|
Rahul Tandi
|
2428004001WL001656
|
Rahul Tandi
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664078
|
|
RAHUL TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BODEN
|
OR-28-004-001-002/12170
(Babebir)
|
2428004001NRG25170420240012595
|
17/04/2024
|
MANJURIDEI HARIJAN
|
2428004001WL001656
|
MANJURIDEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664061
|
|
MRS MANJURI TANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODEN
|
OR-28-004-001-002/12170
(Babebir)
|
2428004001NRG25170420240012594
|
17/04/2024
|
SATHYABAN TANDI
|
2428004001WL001656
|
SATHYABAN TANDI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664083
|
|
Mr. SATYABANA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BODEN
|
OR-28-004-001-002/12170
(Babebir)
|
2428004001NRG25170420240012596
|
17/04/2024
|
Seema Tandi
|
2428004001WL001656
|
Seema Tandi
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664079
|
|
SEEMA TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODEN
|
OR-28-004-001-002/12182
(Babebir)
|
2428004001NRG25170420240012598
|
17/04/2024
|
DURMILA TANDI
|
2428004001WL001656
|
DURMILA TANDI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664065
|
|
Mrs. DURMILA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BODEN
|
OR-28-004-001-002/12182
(Babebir)
|
2428004001NRG25170420240012597
|
17/04/2024
|
SYAMSUNDAR HARIJAM
|
2428004001WL001656
|
SYAMSUNDAR HARIJAM
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664067
|
|
Mr. SYAMSUNDAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BODEN
|
OR-28-004-001-002/12195
(Babebir)
|
2428004001NRG25170420240012603
|
17/04/2024
|
JANMEJAYA TANDI
|
2428004001WL001656
|
JANMEJAYA TANDI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664071
|
|
MR JANMEJAY TANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-001-002/12195
(Babebir)
|
2428004001NRG25170420240012600
|
17/04/2024
|
KHUDU HARIJAN
|
2428004001WL001656
|
KHUDU HARIJAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664059
|
|
Mr. KHUDU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BODEN
|
OR-28-004-001-002/12195
(Babebir)
|
2428004001NRG25170420240012601
|
17/04/2024
|
LOBANI TANDI
|
2428004001WL001656
|
LOBANI TANDI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664069
|
|
Mr. LOCHANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BODEN
|
OR-28-004-001-002/12195
(Babebir)
|
2428004001NRG25170420240012602
|
17/04/2024
|
Mahadeb Tandi
|
2428004001WL001656
|
Mahadeb Tandi
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664068
|
|
Mr. MAHADEB HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BODEN
|
OR-28-004-001-002/12199
(Babebir)
|
2428004001NRG25170420240012606
|
17/04/2024
|
DHANESWAR TANDI
|
2428004001WL001656
|
DHANESWAR TANDI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664075
|
|
MR DHANESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODEN
|
OR-28-004-001-002/12199
(Babebir)
|
2428004001NRG25170420240012608
|
17/04/2024
|
Laxmi Tandi
|
2428004001WL001656
|
Laxmi Tandi
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664098
|
|
MISS LAXMI TANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODEN
|
OR-28-004-001-002/12199
(Babebir)
|
2428004001NRG25170420240012605
|
17/04/2024
|
NILA HARIJAN
|
2428004001WL001656
|
NILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664064
|
|
Mrs. NIL HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BODEN
|
OR-28-004-001-002/12199
(Babebir)
|
2428004001NRG25170420240012604
|
17/04/2024
|
SADU HARIJAN
|
2428004001WL001656
|
SADU HARIJAN
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664066
|
|
Mr. SUDU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BODEN
|
OR-28-004-001-002/12491
(Babebir)
|
2428004001NRG25170420240012633
|
17/04/2024
|
TIKELEL TANDI
|
2428004001WL001666
|
TIKELEL TANDI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664060
|
|
Mr. TIKELAL TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BODEN
|
OR-28-004-001-002/12519
(Babebir)
|
2428004001NRG25170420240012609
|
17/04/2024
|
ARUN BANDICHHOR
|
2428004001WL001656
|
ARUN BANDICHHOR
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664082
|
|
Mr. ARUN BANDICHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BODEN
|
OR-28-004-001-002/12519
(Babebir)
|
2428004001NRG25170420240012610
|
17/04/2024
|
KETAN BANDICHHOR
|
2428004001WL001656
|
KETAN BANDICHHOR
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
29/04/2024
|
|
3375664095
|
|
Mr. KETAN BANDICHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BODEN
|
OR-28-004-001-003/11306
(Babebir)
|
2428004001NRG25170420240012620
|
17/04/2024
|
DINGAR BAG
|
2428004001WL001658
|
DINGAR BAG
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375664086
|
|
Mr. DINGAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BODEN
|
OR-28-004-001-003/11306
(Babebir)
|
2428004001NRG25170420240012621
|
17/04/2024
|
SUMITRA BAG
|
2428004001WL001658
|
SUMITRA BAG
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375664070
|
|
Mrs. SUMITRA BAG W/O DINGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BODEN
|
OR-28-004-001-003/11504
(Babebir)
|
2428004001NRG25170420240012619
|
17/04/2024
|
Bhubaneswar Hans
|
2428004001WL001657
|
Bhubaneswar Hans
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3375664091
|
|
MR BHUBANESWAR HANS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODEN
|
OR-28-004-001-003/11504
(Babebir)
|
2428004001NRG25170420240012617
|
17/04/2024
|
DASHMU HANS
|
2428004001WL001657
|
DASHMU HANS
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3375664076
|
|
DASHMU HANS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BODEN
|
OR-28-004-001-003/11504
(Babebir)
|
2428004001NRG25170420240012618
|
17/04/2024
|
KUMARI HANS
|
2428004001WL001657
|
KUMARI HANS
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
29/04/2024
|
|
3375664077
|
|
KUMARI HANS
|
INDUSIND BANK(607189)
|
|
43
|
BODEN
|
OR-28-004-001-003/11509
(Babebir)
|
2428004001NRG25170420240012626
|
17/04/2024
|
BHUBANESWAR CHHATRIA
|
2428004001WL001660
|
BHUBANESWAR CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375664073
|
|
MR BHUBANESWAR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODEN
|
OR-28-004-001-003/11509
(Babebir)
|
2428004001NRG25170420240012625
|
17/04/2024
|
MAGSIR CHHATRIA
|
2428004001WL001660
|
MAGSIR CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375664072
|
|
Mr. MAKARSHIR CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46990
|
46990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|