|
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-09-005-018-008/7660
(TUPAUDAR)
|
2409005018NRG25110620240367105
|
11/06/2024
|
SAPITA MAHANANDA
|
2409005018WL018383
|
SAPITA MAHANANDA
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201817
|
|
SAPITA MAHANANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
MURIBAHAL
|
OR-09-005-018-008/3300137101
(TUPAUDAR)
|
2409005018NRG25110620240367100
|
11/06/2024
|
NARKUL MAHANANDA
|
2409005018WL018383
|
NARKUL MAHANANDA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201809
|
|
MRS NARKUL MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURIBAHAL
|
OR-09-005-018-008/7626-A
(TUPAUDAR)
|
2409005018NRG25110620240367101
|
11/06/2024
|
BABULAL MAHANANDA
|
2409005018WL018383
|
BABULAL MAHANANDA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201811
|
|
MR BABULAL MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURIBAHAL
|
OR-09-005-018-008/7802-A
(TUPAUDAR)
|
2409005018NRG25110620240367106
|
11/06/2024
|
PITAMBARA MAHANANDA
|
2409005018WL018383
|
PITAMBARA MAHANANDA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201810
|
|
PITAMBAR MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
5
|
MURIBAHAL
|
OR-09-005-018-008/3300136725
(TUPAUDAR)
|
2409005018NRG25110620240367097
|
11/06/2024
|
KSHIRA MAHANANDA
|
2409005018WL018383
|
KSHIRA MAHANANDA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201814
|
|
MRS KSHIRA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURIBAHAL
|
OR-09-005-018-008/3300137076
(TUPAUDAR)
|
2409005018NRG25110620240367098
|
11/06/2024
|
GAJINDRA MAHANANDA
|
2409005018WL018383
|
GAJINDRA MAHANANDA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201815
|
|
Mr. GAJINDRA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MURIBAHAL
|
OR-09-005-018-008/3300137101
(TUPAUDAR)
|
2409005018NRG25110620240367099
|
11/06/2024
|
JALANDHAR MAHANANDA
|
2409005018WL018383
|
JALANDHAR MAHANANDA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201812
|
|
MR JALANDHAR MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURIBAHAL
|
OR-09-005-018-008/7626-A
(TUPAUDAR)
|
2409005018NRG25110620240367102
|
11/06/2024
|
DALIMBA MAHANANDA
|
2409005018WL018383
|
DALIMBA MAHANANDA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201816
|
|
Mrs. DALIMBA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MURIBAHAL
|
OR-09-005-018-008/7802-A
(TUPAUDAR)
|
2409005018NRG25110620240367107
|
11/06/2024
|
BHUMISUTA MAHANANDA
|
2409005018WL018383
|
BHUMISUTA MAHANANDA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201813
|
|
MISS BHUMISUTA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
10
|
MURIBAHAL
|
OR-09-005-018-008/7629
(TUPAUDAR)
|
2409005018NRG25110620240367104
|
11/06/2024
|
LAKSHESWARI TANDI
|
2409005018WL018383
|
LAKSHESWARI TANDI
|
00468
|
UBIN0809268
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016201808
|
|
MR SHIBA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
11
|
MURIBAHAL
|
OR-09-005-018-008/3300136725
(TUPAUDAR)
|
2409005018NRG25110620240367096
|
11/06/2024
|
SANTOSH MAHANANDA
|
2409005018WL018383
|
SANTOSH MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201818
|
|
MR SANTOSH MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURIBAHAL
|
OR-09-005-018-008/7629
(TUPAUDAR)
|
2409005018NRG25110620240367103
|
11/06/2024
|
MANGALU MAHANANDA
|
2409005018WL018383
|
MANGALU MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5016201819
|
|
Mrs. NUADEI MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19812
|
19812
|
|
|
|
|
|
|
|