|
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-09-005-009-005/27360
(GUDIGHAT)
|
2409005009NRG25160520240193018
|
16/05/2024
|
KALANTA BAG
|
2409005009WL011630
|
KALANTA BAG
|
00045
|
BARB0KANTAB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463876
|
|
KALANTA BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
MURIBAHAL
|
OR-09-005-009-005/27100
(GUDIGHAT)
|
2409005009NRG25160520240193010
|
16/05/2024
|
BAISNABA BHOI
|
2409005009WL011630
|
BAISNABA BHOI
|
00415
|
SBIN0001724
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463881
|
|
MR BAISNABA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURIBAHAL
|
OR-09-005-009-005/27411
(GUDIGHAT)
|
2409005009NRG25160520240194073
|
16/05/2024
|
MINIKETAN BAG
|
2409005009WL011683
|
MINIKETAN BAG
|
00415
|
SBIN0001724
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117463875
|
|
MR MINAKETAN BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURIBAHAL
|
OR-09-005-009-005/3303313805
(GUDIGHAT)
|
2409005009NRG25160520240193019
|
16/05/2024
|
ROMAAN BAG
|
2409005009WL011630
|
ROMAAN BAG
|
00415
|
SBIN0001724
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463873
|
|
MR ROMAN BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURIBAHAL
|
OR-09-005-009-005/3303313805
(GUDIGHAT)
|
2409005009NRG25160520240193020
|
16/05/2024
|
SEMATI BAG
|
2409005009WL011630
|
SEMATI BAG
|
00415
|
SBIN0001724
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463877
|
|
MS SEMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURIBAHAL
|
OR-09-005-009-005/3303313817
(GUDIGHAT)
|
2409005009NRG25160520240193021
|
16/05/2024
|
BIKRAM BAG
|
2409005009WL011630
|
BIKRAM BAG
|
00415
|
SBIN0001724
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463871
|
|
MR BIKRAM BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURIBAHAL
|
OR-09-005-009-005/3303313843
(GUDIGHAT)
|
2409005009NRG25160520240193022
|
16/05/2024
|
JAMUNA BAG
|
2409005009WL011630
|
JAMUNA BAG
|
00415
|
SBIN0001724
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463872
|
|
JITENDRA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURIBAHAL
|
OR-09-005-009-005/3303314084
(GUDIGHAT)
|
2409005009NRG25160520240193023
|
16/05/2024
|
KISHOR MAJHI
|
2409005009WL011630
|
KISHOR MAJHI
|
00415
|
SBIN0001724
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463880
|
|
KISHOR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-009-005/3303314166
(GUDIGHAT)
|
2409005009NRG25160520240194071
|
16/05/2024
|
SARASWATI MEHER
|
2409005009WL011682
|
SARASWATI MEHER
|
00415
|
SBIN0001724
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117463874
|
|
Saraswati Meher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
10
|
MURIBAHAL
|
OR-09-005-009-005/27121
(GUDIGHAT)
|
2409005009NRG25160520240193011
|
16/05/2024
|
SUDER GAHIR
|
2409005009WL011630
|
SUDER GAHIR
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463878
|
|
MR SUDER GAHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURIBAHAL
|
OR-09-005-009-005/27215
(GUDIGHAT)
|
2409005009NRG25160520240193012
|
16/05/2024
|
RAIBARU KAANRA
|
2409005009WL011630
|
RAIBARU KAANRA
|
00415
|
SBIN0012092
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117463879
|
|
MR RAIBARU KAANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
12
|
MURIBAHAL
|
OR-09-005-009-005/27345-D
(GUDIGHAT)
|
2409005009NRG25160520240193016
|
16/05/2024
|
RATH BANCHHOR
|
2409005009WL011630
|
RATH BANCHHOR
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463869
|
|
MR RATH BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURIBAHAL
|
OR-09-005-009-005/27345-D
(GUDIGHAT)
|
2409005009NRG25160520240193017
|
16/05/2024
|
RATH BANCHHOR
|
2409005009WL011630
|
RATH BANCHHOR
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463870
|
|
MS RATNI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURIBAHAL
|
OR-09-005-009-005/3303314084
(GUDIGHAT)
|
2409005009NRG25160520240193024
|
16/05/2024
|
SANGITA JHANKAR
|
2409005009WL011630
|
SANGITA JHANKAR
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463882
|
|
MRS SANGITA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURIBAHAL
|
OR-09-005-009-005/3303314086
(GUDIGHAT)
|
2409005009NRG25160520240193025
|
16/05/2024
|
BAIBASUTA BAG
|
2409005009WL011630
|
BAIBASUTA BAG
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463885
|
|
MR BAIBSUTA BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURIBAHAL
|
OR-09-005-009-005/3303314177
(GUDIGHAT)
|
2409005009NRG25160520240193026
|
16/05/2024
|
TUPASA BAG
|
2409005009WL011630
|
TUPASA BAG
|
00415
|
SBIN0012093
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463886
|
|
MR TUPASA BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURIBAHAL
|
OR-09-005-009-005/3303314181
(GUDIGHAT)
|
2409005009NRG25160520240193027
|
16/05/2024
|
DURYODHAN KANDA
|
2409005009WL011630
|
DURYODHAN KANDA
|
00415
|
SBIN0012093
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463887
|
|
MR DURYODHAN KANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
|
18
|
MURIBAHAL
|
OR-09-005-009-005/27335
(GUDIGHAT)
|
2409005009NRG25160520240193015
|
16/05/2024
|
HIRABANA BAG
|
2409005009WL011630
|
HIRABANA BAG
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463884
|
|
MR HEMANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURIBAHAL
|
OR-09-005-009-005/27335
(GUDIGHAT)
|
2409005009NRG25160520240193014
|
16/05/2024
|
HIRANANA BAG
|
2409005009WL011630
|
HIRANANA BAG
|
00415
|
SBIN0018470
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117463883
|
|
HIRABANA BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
20
|
MURIBAHAL
|
OR-09-005-009-005/27332
(GUDIGHAT)
|
2409005009NRG25160520240193013
|
16/05/2024
|
DULLHABA
|
2409005009WL011630
|
DULLHABA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117463868
|
|
Mr. DULLABHA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
21
|
MURIBAHAL
|
OR-09-005-009-003/3303314144
(GUDIGHAT)
|
2409005009NRG25160520240194075
|
16/05/2024
|
MUKTA BHOI
|
2409005009WL011684
|
MUKTA BHOI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117463867
|
|
BIDYADHAR BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37338
|
37338
|
|
|
|
|
|
|
|