|
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-28-004-011-002/14747
(Litisargi)
|
2428004011NRG25300420240034478
|
01/05/2024
|
RUKAMANI PUNJI
|
2428004011WL004907
|
RUKAMANI PUNJI
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433882
|
|
Mrs. RUKMANI PUNJI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BODEN
|
OR-28-004-011-007/14936
(Litisargi)
|
2428004011NRG25300420240034309
|
01/05/2024
|
HARI BACHHA
|
2428004011WL004895
|
HARI BACHHA
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433899
|
|
MR HARI BACHHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-011-007/14947
(Litisargi)
|
2428004011NRG25300420240034312
|
01/05/2024
|
BILASA BACHHA
|
2428004011WL004895
|
BILASA BACHHA
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433897
|
|
MRS BILASA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-011-007/14947
(Litisargi)
|
2428004011NRG25300420240034311
|
01/05/2024
|
CHAKRADHAR BACHHA
|
2428004011WL004895
|
CHAKRADHAR BACHHA
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433898
|
|
CHAKRADHAR BACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODEN
|
OR-28-004-011-007/14957
(Litisargi)
|
2428004011NRG25300420240034482
|
01/05/2024
|
DAS BACHHA
|
2428004011WL004907
|
DAS BACHHA
|
00415
|
SBIN0005566
|
2286
|
2286
|
Processed
|
04/05/2024
|
|
3630433900
|
|
MR DAS BACHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-011-007/152704
(Litisargi)
|
2428004011NRG25300420240034315
|
01/05/2024
|
PRAMODINI BAG
|
2428004011WL004896
|
PRAMODINI BAG
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433883
|
|
Mrs. Pramodinee Bag
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BODEN
|
OR-28-004-011-007/152704
(Litisargi)
|
2428004011NRG25300420240034314
|
01/05/2024
|
TRINATH BAG
|
2428004011WL004896
|
TRINATH BAG
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433896
|
|
TRINATH BAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
8
|
BODEN
|
OR-28-004-011-001/14453
(Litisargi)
|
2428004011NRG25300420240034306
|
01/05/2024
|
RUPA BAG
|
2428004011WL004895
|
RUPA BAG
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433885
|
|
Mr. RUPA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BODEN
|
OR-28-004-011-001/14464
(Litisargi)
|
2428004011NRG25300420240034313
|
01/05/2024
|
SENPHULA KAND
|
2428004011WL004896
|
SENPHULA KAND
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
04/05/2024
|
|
3630433888
|
|
SEFUL KANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODEN
|
OR-28-004-011-002/14314
(Litisargi)
|
2428004011NRG25300420240034475
|
01/05/2024
|
HARI HANS
|
2428004011WL004907
|
HARI HANS
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
04/05/2024
|
|
3630433887
|
|
HARI HANS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BODEN
|
OR-28-004-011-002/14314
(Litisargi)
|
2428004011NRG25300420240034476
|
01/05/2024
|
KUNI HANS
|
2428004011WL004907
|
KUNI HANS
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
04/05/2024
|
|
3630433886
|
|
Mrs. KUNI HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BODEN
|
OR-28-004-011-002/14439
(Litisargi)
|
2428004011NRG25300420240034307
|
01/05/2024
|
KSHYAMA BHOI
|
2428004011WL004895
|
KSHYAMA BHOI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433889
|
|
Mr. KSHYAMA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BODEN
|
OR-28-004-011-002/14683
(Litisargi)
|
2428004011NRG25300420240034477
|
01/05/2024
|
JAGATARAM BHOI
|
2428004011WL004907
|
JAGATARAM BHOI
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
04/05/2024
|
|
3630433884
|
|
JAGATRAM BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODEN
|
OR-28-004-011-002/14721
(Litisargi)
|
2428004011NRG25300420240034308
|
01/05/2024
|
GAYARAM HANS
|
2428004011WL004895
|
GAYARAM HANS
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433895
|
|
Mr. GAYARAM HANSA W/O BAIKUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BODEN
|
OR-28-004-011-002/14798
(Litisargi)
|
2428004011NRG25300420240034486
|
01/05/2024
|
Balmat Hans
|
2428004011WL004909
|
Balmat Hans
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433893
|
|
Mr. BALAMAT HANSA S/O DHANU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BODEN
|
OR-28-004-011-002/14798
(Litisargi)
|
2428004011NRG25300420240034487
|
01/05/2024
|
BILASHA HANS
|
2428004011WL004909
|
BILASHA HANS
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433891
|
|
Ms. BILASHA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BODEN
|
OR-28-004-011-002/14803
(Litisargi)
|
2428004011NRG25300420240034479
|
01/05/2024
|
Bhakachan Hans
|
2428004011WL004907
|
Bhakachan Hans
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
04/05/2024
|
|
3630433894
|
|
BHAKACHAN HANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODEN
|
OR-28-004-011-002/14803
(Litisargi)
|
2428004011NRG25300420240034480
|
01/05/2024
|
Chandrakanta Hans
|
2428004011WL004907
|
Chandrakanta Hans
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
04/05/2024
|
|
3630433890
|
|
Ms. CHANDRAKANTA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BODEN
|
OR-28-004-011-002/152797
(Litisargi)
|
2428004011NRG25300420240034481
|
01/05/2024
|
MANJURI PUNJI
|
2428004011WL004907
|
MANJURI PUNJI
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433901
|
|
Mrs. MANJURI PUNJI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BODEN
|
OR-28-004-011-007/14936
(Litisargi)
|
2428004011NRG25300420240034310
|
01/05/2024
|
PADME BACHHA
|
2428004011WL004895
|
PADME BACHHA
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
04/05/2024
|
|
3630433892
|
|
Mrs. PADME BACHHA W/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31496
|
31496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49022
|
49022
|
|
|
|
|
|
|
|