|
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-28-004-009-001/5527
(Khaira)
|
2428004009NRG25110520240065480
|
12/05/2024
|
INDRAMANI HANS
|
2428004009WL007533
|
INDRAMANI HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043348648
|
|
Mr. INDRA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BODEN
|
OR-28-004-009-001/5527
(Khaira)
|
2428004009NRG25110520240065481
|
12/05/2024
|
SURYAKANTI HANS
|
2428004009WL007533
|
SURYAKANTI HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043348649
|
|
Mrs. SURJAYKANTI HANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BODEN
|
OR-28-004-009-001/5552
(Khaira)
|
2428004009NRG25110520240065482
|
12/05/2024
|
BALDHAR HANS
|
2428004009WL007533
|
BALDHAR HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043348645
|
|
Mr. BALDHAR HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BODEN
|
OR-28-004-009-001/5552
(Khaira)
|
2428004009NRG25110520240065483
|
12/05/2024
|
KUMARI HANS
|
2428004009WL007533
|
KUMARI HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043348647
|
|
Mrs. KUMARI HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BODEN
|
OR-28-004-009-001/5552
(Khaira)
|
2428004009NRG25110520240065484
|
12/05/2024
|
MAMITA HANS
|
2428004009WL007533
|
MAMITA HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043348650
|
|
Miss. MAMITA HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BODEN
|
OR-28-004-009-001/5606
(Khaira)
|
2428004009NRG25110520240065485
|
12/05/2024
|
CHANCHAL HANS
|
2428004009WL007533
|
CHANCHAL HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043348651
|
|
Mr. CHANCHAL HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BODEN
|
OR-28-004-009-001/5665
(Khaira)
|
2428004009NRG25110520240065486
|
12/05/2024
|
Reemani Nial
|
2428004009WL007533
|
Reemani Nial
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043348652
|
|
Mrs. REEMANI NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BODEN
|
OR-28-004-009-001/5751
(Khaira)
|
2428004009NRG25110520240065487
|
12/05/2024
|
CHANDRASHEKHAR HANS
|
2428004009WL007533
|
CHANDRASHEKHAR HANS
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043348653
|
|
Mr. CHANDRASEKHAR HANS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BODEN
|
OR-28-004-009-002/4447
(Khaira)
|
2428004009NRG25110520240065496
|
12/05/2024
|
KALINDRA BAG
|
2428004009WL007534
|
KALINDRA BAG
|
00474
|
SBIN0RRUKGB
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4043348646
|
|
MR KALINDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-009-002/4447
(Khaira)
|
2428004009NRG25110520240065497
|
12/05/2024
|
Rasi Bag
|
2428004009WL007534
|
Rasi Bag
|
00474
|
SBIN0RRUKGB
|
916
|
916
|
Processed
|
15/05/2024
|
|
4043348654
|
|
Mrs. RASI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BODEN
|
OR-28-004-009-002/4602-A
(Khaira)
|
2428004009NRG25110520240065498
|
12/05/2024
|
HIRALAL DALA
|
2428004009WL007534
|
HIRALAL DALA
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
15/05/2024
|
|
4043348655
|
|
HIRALAL DALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20092
|
20092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20092
|
20092
|
|
|
|
|
|
|
|