|
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-28-004-009-001/5670
(Khaira)
|
2428004000NRG24Z280320241656359
|
02/04/2024
|
SUNITA HANS
|
2428004WL101244
|
SUNITA HANS
|
00415
|
SBIN0005566
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546491
|
|
Mrs. SUNITA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BODEN
|
OR-28-004-009-001/5670
(Khaira)
|
2428004000NRG24Z280320241656357
|
02/04/2024
|
SUNITA HANS
|
2428004WL101244
|
SUNITA HANS
|
00415
|
SBIN0005566
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546492
|
|
Mrs. SUNITA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
BODEN
|
OR-28-004-009-001/5486
(Khaira)
|
2428004000NRG24Z280320241656348
|
02/04/2024
|
KAMLE HANS
|
2428004WL101244
|
KAMLE HANS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546503
|
|
KAMELE HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODEN
|
OR-28-004-009-001/5486
(Khaira)
|
2428004000NRG24Z280320241656349
|
02/04/2024
|
KAMLE HANS
|
2428004WL101244
|
KAMLE HANS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546504
|
|
KAMELE HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODEN
|
OR-28-004-009-001/5559
(Khaira)
|
2428004000NRG24Z280320241656350
|
02/04/2024
|
GAJINDRA HANS
|
2428004WL101244
|
GAJINDRA HANS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546498
|
|
Mr. GAJINDRA HANS S/O PHARAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BODEN
|
OR-28-004-009-001/5559
(Khaira)
|
2428004000NRG24Z280320241656352
|
02/04/2024
|
GAJINDRA HANS
|
2428004WL101244
|
GAJINDRA HANS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546497
|
|
Mr. GAJINDRA HANS S/O PHARAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BODEN
|
OR-28-004-009-001/5559
(Khaira)
|
2428004000NRG24Z280320241656353
|
02/04/2024
|
SABETRI HANS
|
2428004WL101244
|
SABETRI HANS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546508
|
|
Mrs. SABETRI HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BODEN
|
OR-28-004-009-001/5559
(Khaira)
|
2428004000NRG24Z280320241656351
|
02/04/2024
|
SABETRI HANS
|
2428004WL101244
|
SABETRI HANS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546507
|
|
Mrs. SABETRI HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BODEN
|
OR-28-004-009-001/5656
(Khaira)
|
2428004000NRG24Z280320241656354
|
02/04/2024
|
MAHADEB BEMAL
|
2428004WL101244
|
MAHADEB BEMAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546495
|
|
Mr. MAHADEB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BODEN
|
OR-28-004-009-001/5656
(Khaira)
|
2428004000NRG24Z280320241656355
|
02/04/2024
|
MAHADEB BEMAL
|
2428004WL101244
|
MAHADEB BEMAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546496
|
|
Mr. MAHADEB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-009-001/5670
(Khaira)
|
2428004000NRG24Z280320241656356
|
02/04/2024
|
JANMEJAYA HANS
|
2428004WL101244
|
JANMEJAYA HANS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546509
|
|
Mr. JANMEJAY HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BODEN
|
OR-28-004-009-001/5670
(Khaira)
|
2428004000NRG24Z280320241656358
|
02/04/2024
|
JANMEJAYA HANS
|
2428004WL101244
|
JANMEJAYA HANS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546510
|
|
Mr. JANMEJAY HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BODEN
|
OR-28-004-009-001/5765
(Khaira)
|
2428004000NRG24Z280320241656360
|
02/04/2024
|
RAEBARU CHINDA
|
2428004WL101244
|
RAEBARU CHINDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546493
|
|
RAEBARU CHINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODEN
|
OR-28-004-009-001/5765
(Khaira)
|
2428004000NRG24Z280320241656361
|
02/04/2024
|
RAEBARU CHINDA
|
2428004WL101244
|
RAEBARU CHINDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546494
|
|
RAEBARU CHINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BODEN
|
OR-28-004-009-001/5798
(Khaira)
|
2428004000NRG24Z280320241656363
|
02/04/2024
|
INDUMATI CHINDA
|
2428004WL101244
|
INDUMATI CHINDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546499
|
|
Mrs. INDUMATI CHINDA W/O SUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BODEN
|
OR-28-004-009-001/5798
(Khaira)
|
2428004000NRG24Z280320241656366
|
02/04/2024
|
INDUMATI CHINDA
|
2428004WL101244
|
INDUMATI CHINDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546500
|
|
Mrs. INDUMATI CHINDA W/O SUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BODEN
|
OR-28-004-009-001/5798
(Khaira)
|
2428004000NRG24Z280320241656367
|
02/04/2024
|
KAPURACHAN CHINDA
|
2428004WL101244
|
KAPURACHAN CHINDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546506
|
|
Mr. KAPURACHAN CHINDA S/O SIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BODEN
|
OR-28-004-009-001/5798
(Khaira)
|
2428004000NRG24Z280320241656364
|
02/04/2024
|
KAPURACHAN CHINDA
|
2428004WL101244
|
KAPURACHAN CHINDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2433546505
|
|
Mr. KAPURACHAN CHINDA S/O SIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BODEN
|
OR-28-004-009-001/5798
(Khaira)
|
2428004000NRG24Z280320241656365
|
02/04/2024
|
SUNDAR CHINDA
|
2428004WL101244
|
SUNDAR CHINDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546501
|
|
Mr. SUNDAR CHINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BODEN
|
OR-28-004-009-001/5798
(Khaira)
|
2428004000NRG24Z280320241656362
|
02/04/2024
|
SUNDAR CHINDA
|
2428004WL101244
|
SUNDAR CHINDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433546502
|
|
Mr. SUNDAR CHINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14375
|
14375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15985
|
15985
|
|
|
|
|
|
|
|