|
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-09-005-018-008/7616
(TUPAUDAR)
|
2409005018NRG24010420242932083
|
03/04/2024
|
JHASKETAN BAG
|
2409005018WL145687
|
JHASKETAN BAG
|
00045
|
BARB0TITLAG
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899035878
|
|
Mr. JHASAKETAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MURIBAHAL
|
OR-09-005-018-008/7726-A
(TUPAUDAR)
|
2409005018NRG24010420242932099
|
03/04/2024
|
BAISHNAB JANI
|
2409005018WL145687
|
BAISHNAB JANI
|
00045
|
BARB0TITLAG
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899035881
|
|
BAISHNAB JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MURIBAHAL
|
OR-09-005-018-008/3300137054
(TUPAUDAR)
|
2409005018NRG24010420242932066
|
03/04/2024
|
HASANTA MAJHI
|
2409005018WL145687
|
HASANTA MAJHI
|
00048
|
BKID0005592
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035869
|
|
BISWANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MURIBAHAL
|
OR-09-005-018-008/3300137054
(TUPAUDAR)
|
2409005018NRG24010420242932067
|
03/04/2024
|
HASANTA MAJHI
|
2409005018WL145687
|
HASANTA MAJHI
|
00048
|
BKID0005592
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035870
|
|
Mrs. HASANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MURIBAHAL
|
OR-09-005-018-008/3300137054
(TUPAUDAR)
|
2409005018NRG24010420242932068
|
03/04/2024
|
HASANTA MAJHI
|
2409005018WL145687
|
HASANTA MAJHI
|
00048
|
BKID0005592
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035871
|
|
BISWANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MURIBAHAL
|
OR-09-005-018-008/3300137054
(TUPAUDAR)
|
2409005018NRG24010420242932069
|
03/04/2024
|
HASANTA MAJHI
|
2409005018WL145687
|
HASANTA MAJHI
|
00048
|
BKID0005592
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035892
|
|
Mrs. HASANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
MURIBAHAL
|
OR-09-005-018-008/3300137073
(TUPAUDAR)
|
2409005018NRG24010420242932071
|
03/04/2024
|
LALITA BAG
|
2409005018WL145687
|
LALITA BAG
|
00415
|
SBIN0000197
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035854
|
|
MRS LALITA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURIBAHAL
|
OR-09-005-018-008/3300137073
(TUPAUDAR)
|
2409005018NRG24010420242932073
|
03/04/2024
|
LALITA BAG
|
2409005018WL145687
|
LALITA BAG
|
00415
|
SBIN0000197
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035855
|
|
MRS LALITA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-018-008/7873
(TUPAUDAR)
|
2409005018NRG24010420242932124
|
03/04/2024
|
MISHTAR TANDI
|
2409005018WL145687
|
MISHTAR TANDI
|
00415
|
SBIN0000197
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035858
|
|
MR MISHTAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURIBAHAL
|
OR-09-005-018-008/7873
(TUPAUDAR)
|
2409005018NRG24010420242932125
|
03/04/2024
|
MISHTAR TANDI
|
2409005018WL145687
|
MISHTAR TANDI
|
00415
|
SBIN0000197
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035859
|
|
Mrs. BASUDA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MURIBAHAL
|
OR-09-005-018-008/7873
(TUPAUDAR)
|
2409005018NRG24010420242932121
|
03/04/2024
|
MISHTAR TANDI
|
2409005018WL145687
|
MISHTAR TANDI
|
00415
|
SBIN0000197
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035860
|
|
MR MISHTAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURIBAHAL
|
OR-09-005-018-008/7873
(TUPAUDAR)
|
2409005018NRG24010420242932122
|
03/04/2024
|
MISHTAR TANDI
|
2409005018WL145687
|
MISHTAR TANDI
|
00415
|
SBIN0000197
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035861
|
|
Mrs. BASUDA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
MURIBAHAL
|
OR-09-005-018-008/7586
(TUPAUDAR)
|
2409005018NRG24010420242932078
|
03/04/2024
|
CHERA TANDI
|
2409005018WL145687
|
CHERA TANDI
|
00415
|
SBIN0012092
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035865
|
|
Mr. CHERA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MURIBAHAL
|
OR-09-005-018-008/7586
(TUPAUDAR)
|
2409005018NRG24010420242932076
|
03/04/2024
|
CHERA TANDI
|
2409005018WL145687
|
CHERA TANDI
|
00415
|
SBIN0012092
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035863
|
|
Mr. CHERA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MURIBAHAL
|
OR-09-005-018-008/7586
(TUPAUDAR)
|
2409005018NRG24010420242932077
|
03/04/2024
|
KUNTULA TANDI
|
2409005018WL145687
|
KUNTULA TANDI
|
00415
|
SBIN0012092
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035864
|
|
MISS KUNTALA TANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURIBAHAL
|
OR-09-005-018-008/7586
(TUPAUDAR)
|
2409005018NRG24010420242932079
|
03/04/2024
|
KUNTULA TANDI
|
2409005018WL145687
|
KUNTULA TANDI
|
00415
|
SBIN0012092
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035866
|
|
MISS KUNTALA TANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURIBAHAL
|
OR-09-005-018-008/7725
(TUPAUDAR)
|
2409005018NRG24010420242932096
|
03/04/2024
|
TULASA TANDI
|
2409005018WL145687
|
TULASA TANDI
|
00415
|
SBIN0012092
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035867
|
|
MISS TULASA TANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURIBAHAL
|
OR-09-005-018-008/7725
(TUPAUDAR)
|
2409005018NRG24010420242932098
|
03/04/2024
|
TULASA TANDI
|
2409005018WL145687
|
TULASA TANDI
|
00415
|
SBIN0012092
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035868
|
|
MISS TULASA TANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURIBAHAL
|
OR-09-005-018-008/7853
(TUPAUDAR)
|
2409005018NRG24010420242932119
|
03/04/2024
|
MATHURA BAG
|
2409005018WL145687
|
MATHURA BAG
|
00415
|
SBIN0012092
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899035862
|
|
MISS MATHURA BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURIBAHAL
|
OR-09-005-018-008/7873
(TUPAUDAR)
|
2409005018NRG24010420242932123
|
03/04/2024
|
LIPTESWAR TANDI
|
2409005018WL145687
|
LIPTESWAR TANDI
|
00415
|
SBIN0012092
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035856
|
|
MR LIPTESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURIBAHAL
|
OR-09-005-018-008/7873
(TUPAUDAR)
|
2409005018NRG24010420242932126
|
03/04/2024
|
LIPTESWAR TANDI
|
2409005018WL145687
|
LIPTESWAR TANDI
|
00415
|
SBIN0012092
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035857
|
|
MR LIPTESWAR TANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
22
|
MURIBAHAL
|
OR-09-005-018-008/7726-B
(TUPAUDAR)
|
2409005018NRG24010420242932100
|
03/04/2024
|
PANCHAMI JANI
|
2409005018WL145687
|
PANCHAMI JANI
|
00468
|
UBIN0809268
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899035853
|
|
PANCHAMI JANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MURIBAHAL
|
OR-09-005-018-008/7847
(TUPAUDAR)
|
2409005018NRG24010420242932117
|
03/04/2024
|
KRUPASINDHU BAG
|
2409005018WL145687
|
KRUPASINDHU BAG
|
00468
|
UBIN0809268
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035851
|
|
KRUPASINDHU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MURIBAHAL
|
OR-09-005-018-008/7847
(TUPAUDAR)
|
2409005018NRG24010420242932118
|
03/04/2024
|
KRUPASINDHU BAG
|
2409005018WL145687
|
KRUPASINDHU BAG
|
00468
|
UBIN0809268
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035852
|
|
KRUPASINDHU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MURIBAHAL
|
OR-09-005-018-008/7909-A
(TUPAUDAR)
|
2409005018NRG24010420242932130
|
03/04/2024
|
AKSHYA MAJHIA
|
2409005018WL145687
|
AKSHYA MAJHIA
|
00468
|
UBIN0809268
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035893
|
|
Mr. AKSHYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MURIBAHAL
|
OR-09-005-018-008/7909-A
(TUPAUDAR)
|
2409005018NRG24010420242932132
|
03/04/2024
|
AKSHYA MAJHIA
|
2409005018WL145687
|
AKSHYA MAJHIA
|
00468
|
UBIN0809268
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035894
|
|
Mr. AKSHYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
27
|
MURIBAHAL
|
OR-09-005-018-008/32297
(TUPAUDAR)
|
2409005018NRG24010420242932057
|
03/04/2024
|
ISWAR MAJHI
|
2409005018WL145687
|
ISWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899035872
|
|
Mr. ISWAR MAJHI S/O DINAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MURIBAHAL
|
OR-09-005-018-008/330013667
(TUPAUDAR)
|
2409005018NRG24010420242932059
|
03/04/2024
|
BIDUR PUTELA
|
2409005018WL145687
|
BIDUR PUTELA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899035895
|
|
Mrs. DAMAYANTI PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MURIBAHAL
|
OR-09-005-018-008/3300137051
(TUPAUDAR)
|
2409005018NRG24010420242932063
|
03/04/2024
|
SABITA MAJHI
|
2409005018WL145687
|
SABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035899
|
|
Mrs. SABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MURIBAHAL
|
OR-09-005-018-008/3300137051
(TUPAUDAR)
|
2409005018NRG24010420242932065
|
03/04/2024
|
SABITA MAJHI
|
2409005018WL145687
|
SABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035898
|
|
Mrs. SABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MURIBAHAL
|
OR-09-005-018-008/3300137051
(TUPAUDAR)
|
2409005018NRG24010420242932064
|
03/04/2024
|
SHIBA MAJHI
|
2409005018WL145687
|
SHIBA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035888
|
|
Mr. SHIBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MURIBAHAL
|
OR-09-005-018-008/3300137051
(TUPAUDAR)
|
2409005018NRG24010420242932062
|
03/04/2024
|
SHIBA MAJHI
|
2409005018WL145687
|
SHIBA MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035889
|
|
Mr. SHIBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MURIBAHAL
|
OR-09-005-018-008/3300137073
(TUPAUDAR)
|
2409005018NRG24010420242932070
|
03/04/2024
|
LOKANATHA BAG
|
2409005018WL145687
|
LOKANATHA BAG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035884
|
|
LOKANATHA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MURIBAHAL
|
OR-09-005-018-008/3300137073
(TUPAUDAR)
|
2409005018NRG24010420242932072
|
03/04/2024
|
LOKANATHA BAG
|
2409005018WL145687
|
LOKANATHA BAG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035885
|
|
LOKANATHA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MURIBAHAL
|
OR-09-005-018-008/7589
(TUPAUDAR)
|
2409005018NRG24010420242932080
|
03/04/2024
|
KAPIL TANDI
|
2409005018WL145687
|
KAPIL TANDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899035874
|
|
Mr. KAPIL TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MURIBAHAL
|
OR-09-005-018-008/7697
(TUPAUDAR)
|
2409005018NRG24010420242932088
|
03/04/2024
|
HURSHI PUTEL
|
2409005018WL145687
|
HURSHI PUTEL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899035875
|
|
HRUSHI PUTEL
|
BANK OF BARODA(606985)
|
|
37
|
MURIBAHAL
|
OR-09-005-018-008/7697
(TUPAUDAR)
|
2409005018NRG24010420242932089
|
03/04/2024
|
HURSHI PUTEL
|
2409005018WL145687
|
HURSHI PUTEL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035877
|
|
MRS PRAHETI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MURIBAHAL
|
OR-09-005-018-008/7697
(TUPAUDAR)
|
2409005018NRG24010420242932090
|
03/04/2024
|
HURSHI PUTEL
|
2409005018WL145687
|
HURSHI PUTEL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899035876
|
|
HRUSHI PUTEL
|
BANK OF BARODA(606985)
|
|
39
|
MURIBAHAL
|
OR-09-005-018-008/7725
(TUPAUDAR)
|
2409005018NRG24010420242932095
|
03/04/2024
|
TIRTHA TANDI
|
2409005018WL145687
|
TIRTHA TANDI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035886
|
|
TIRTHA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MURIBAHAL
|
OR-09-005-018-008/7725
(TUPAUDAR)
|
2409005018NRG24010420242932097
|
03/04/2024
|
TIRTHA TANDI
|
2409005018WL145687
|
TIRTHA TANDI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035887
|
|
TIRTHA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MURIBAHAL
|
OR-09-005-018-008/7812-A
(TUPAUDAR)
|
2409005018NRG24010420242932105
|
03/04/2024
|
DULLABSING MAJHI
|
2409005018WL145687
|
DULLABSING MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035896
|
|
Mr. DULLAVSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MURIBAHAL
|
OR-09-005-018-008/7812-A
(TUPAUDAR)
|
2409005018NRG24010420242932106
|
03/04/2024
|
DULLABSING MAJHI
|
2409005018WL145687
|
DULLABSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899035897
|
|
Mr. DULLAVSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MURIBAHAL
|
OR-09-005-018-008/7840
(TUPAUDAR)
|
2409005018NRG24010420242932115
|
03/04/2024
|
KHETRAMOHAN RATEI
|
2409005018WL145687
|
KHETRAMOHAN RATEI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035879
|
|
Mr. KHETRA MOHAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MURIBAHAL
|
OR-09-005-018-008/7840
(TUPAUDAR)
|
2409005018NRG24010420242932116
|
03/04/2024
|
KHETRAMOHAN RATEI
|
2409005018WL145687
|
KHETRAMOHAN RATEI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035880
|
|
Mr. KHETRA MOHAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MURIBAHAL
|
OR-09-005-018-008/7891-B
(TUPAUDAR)
|
2409005018NRG24010420242932128
|
03/04/2024
|
SANTOSH NAG
|
2409005018WL145687
|
SANTOSH NAG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035882
|
|
Mr. SANTOSH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MURIBAHAL
|
OR-09-005-018-008/7891-B
(TUPAUDAR)
|
2409005018NRG24010420242932129
|
03/04/2024
|
SANTOSH NAG
|
2409005018WL145687
|
SANTOSH NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899035883
|
|
Mr. SANTOSH NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MURIBAHAL
|
OR-09-005-018-008/7909-A
(TUPAUDAR)
|
2409005018NRG24010420242932133
|
03/04/2024
|
GULAPI MAJHI
|
2409005018WL145687
|
GULAPI MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899035890
|
|
Mrs. GULAPI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MURIBAHAL
|
OR-09-005-018-008/7909-A
(TUPAUDAR)
|
2409005018NRG24010420242932131
|
03/04/2024
|
GULAPI MAJHI
|
2409005018WL145687
|
GULAPI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899035891
|
|
Mrs. GULAPI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MURIBAHAL
|
OR-09-005-018-008/7916
(TUPAUDAR)
|
2409005018NRG24010420242932134
|
03/04/2024
|
KUNTALA JANI
|
2409005018WL145687
|
KUNTALA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899035873
|
|
Mrs. KUNTALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|