|
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
|
MURIBAHAL
|
OR-09-005-005-006/13261
(CHANABAHAL)
|
2409005005NRG25290520240278826
|
31/05/2024
|
TARAKANTA GHIBELA
|
2409005005WL015057
|
TARAKANTA GHIBELA
|
00045
|
BARB0KANTAB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672692196
|
|
TARAKANTA GHIBELA SO
|
BANK OF BARODA(606985)
|
|
2
|
MURIBAHAL
|
OR-09-005-005-006/13314
(CHANABAHAL)
|
2409005005NRG25290520240278828
|
31/05/2024
|
KABI GHIBELA
|
2409005005WL015057
|
KABI GHIBELA
|
00045
|
BARB0KANTAB
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672692195
|
|
KABIBAR GHIBELA SO K
|
BANK OF BARODA(606985)
|
|
3
|
MURIBAHAL
|
OR-09-005-005-006/13347
(CHANABAHAL)
|
2409005005NRG25290520240278830
|
31/05/2024
|
PURANDAR GHIBELA
|
2409005005WL015057
|
PURANDAR GHIBELA
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692194
|
|
PURANDAR GIBELA SO K
|
BANK OF BARODA(606985)
|
|
4
|
MURIBAHAL
|
OR-09-005-005-006/13371
(CHANABAHAL)
|
2409005005NRG25290520240278832
|
31/05/2024
|
KARTIKA GHIBELA
|
2409005005WL015057
|
KARTIKA GHIBELA
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692197
|
|
KARTTIK GHIBHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURIBAHAL
|
OR-09-005-005-006/13371
(CHANABAHAL)
|
2409005005NRG25290520240278833
|
31/05/2024
|
SANTI GHIBELA
|
2409005005WL015057
|
SANTI GHIBELA
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692201
|
|
SANTI GHIBHELA
|
BANK OF BARODA(606985)
|
|
6
|
MURIBAHAL
|
OR-09-005-005-006/13395
(CHANABAHAL)
|
2409005005NRG25290520240278835
|
31/05/2024
|
DROUPADI GHIBELA
|
2409005005WL015057
|
DROUPADI GHIBELA
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692200
|
|
DROUPADI GHIBHELA
|
BANK OF BARODA(606985)
|
|
7
|
MURIBAHAL
|
OR-09-005-005-006/13395
(CHANABAHAL)
|
2409005005NRG25290520240278834
|
31/05/2024
|
LALIT GHIBELA
|
2409005005WL015057
|
LALIT GHIBELA
|
00045
|
BARB0KANTAB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672692192
|
|
LALITA GHIBHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURIBAHAL
|
OR-09-005-005-006/13395-C
(CHANABAHAL)
|
2409005005NRG25290520240278836
|
31/05/2024
|
SHRIRAM GHIBELA
|
2409005005WL015057
|
SHRIRAM GHIBELA
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692198
|
|
SHRIRAM GHIBELA SO L
|
BANK OF BARODA(606985)
|
|
9
|
MURIBAHAL
|
OR-09-005-005-006/13437
(CHANABAHAL)
|
2409005005NRG25290520240278840
|
31/05/2024
|
HALADHAR GHIBELA
|
2409005005WL015057
|
HALADHAR GHIBELA
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692193
|
|
HALADHAR GHIBELA SO
|
BANK OF BARODA(606985)
|
|
10
|
MURIBAHAL
|
OR-09-005-005-006/3300134050
(CHANABAHAL)
|
2409005005NRG25290520240278845
|
31/05/2024
|
RAJAKANTA BANCHOR
|
2409005005WL015057
|
RAJAKANTA BANCHOR
|
00045
|
BARB0KANTAB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692199
|
|
RAJAKANTA BANACHHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
11
|
MURIBAHAL
|
OR-09-005-005-006/13432-B
(CHANABAHAL)
|
2409005005NRG25290520240278838
|
31/05/2024
|
JADABA GHIBELA
|
2409005005WL015057
|
JADABA GHIBELA
|
00354
|
PUNB0741400
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692203
|
|
JADAB GHIBELA S/O GURUBARU GHIBELA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MURIBAHAL
|
OR-09-005-005-006/30306-B
(CHANABAHAL)
|
2409005005NRG25290520240278842
|
31/05/2024
|
TIRTH GHIBHELA
|
2409005005WL015057
|
TIRTH GHIBHELA
|
00354
|
PUNB0741400
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672692205
|
|
TIRTHA GHIBHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURIBAHAL
|
OR-09-005-005-006/330013719
(CHANABAHAL)
|
2409005005NRG25290520240278846
|
31/05/2024
|
KABI BONCHHOR
|
2409005005WL015057
|
KABI BONCHHOR
|
00354
|
PUNB0741400
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672692204
|
|
MRS LUBHABATI BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
14
|
MURIBAHAL
|
OR-09-005-005-006/13261
(CHANABAHAL)
|
2409005005NRG25290520240278827
|
31/05/2024
|
KHRABATI GHIBELA
|
2409005005WL015057
|
KHRABATI GHIBELA
|
00415
|
SBIN0001724
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692189
|
|
MRS KHIRABATI GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURIBAHAL
|
OR-09-005-005-006/13314
(CHANABAHAL)
|
2409005005NRG25290520240278829
|
31/05/2024
|
MAHENDRI GHIBELA
|
2409005005WL015057
|
MAHENDRI GHIBELA
|
00415
|
SBIN0001724
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672692188
|
|
MRS MAHENDRI GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURIBAHAL
|
OR-09-005-005-006/13347
(CHANABAHAL)
|
2409005005NRG25290520240278831
|
31/05/2024
|
NIAN GHIBELA
|
2409005005WL015057
|
NIAN GHIBELA
|
00415
|
SBIN0001724
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692186
|
|
MRS NIAN GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURIBAHAL
|
OR-09-005-005-006/13395-C
(CHANABAHAL)
|
2409005005NRG25290520240278837
|
31/05/2024
|
SUKANTI GHIBHELA
|
2409005005WL015057
|
SUKANTI GHIBHELA
|
00415
|
SBIN0001724
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692191
|
|
MS SUKANTI GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURIBAHAL
|
OR-09-005-005-006/13437
(CHANABAHAL)
|
2409005005NRG25290520240278841
|
31/05/2024
|
NUADEI GHIBELA
|
2409005005WL015057
|
NUADEI GHIBELA
|
00415
|
SBIN0001724
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692187
|
|
MRS NUADEI GHIBELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURIBAHAL
|
OR-09-005-005-006/3300134049
(CHANABAHAL)
|
2409005005NRG25290520240278843
|
31/05/2024
|
KANDARPA BANCHHOR
|
2409005005WL015057
|
KANDARPA BANCHHOR
|
00415
|
SBIN0001724
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692202
|
|
MR KANDARPA BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURIBAHAL
|
OR-09-005-005-006/3300134049
(CHANABAHAL)
|
2409005005NRG25290520240278844
|
31/05/2024
|
SABHYAN BANCHHOR
|
2409005005WL015057
|
SABHYAN BANCHHOR
|
00415
|
SBIN0001724
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692190
|
|
MRS SABHYA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
21
|
MURIBAHAL
|
OR-09-005-005-006/13432-B
(CHANABAHAL)
|
2409005005NRG25290520240278839
|
31/05/2024
|
JYOTDNA GHIBELA
|
2409005005WL015057
|
JYOTDNA GHIBELA
|
00415
|
SBIN0012093
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672692185
|
|
MRS JYOTSNA GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|