|
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-09-005-011-005/3300114302
(ICHHAPADA)
|
2409005011NRG25140420240010109
|
15/04/2024
|
BAIDEHI BHOI
|
2409005011WL001019
|
BAIDEHI BHOI
|
00415
|
SBIN0001724
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636789
|
|
MRS BAIDEHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURIBAHAL
|
OR-09-005-011-008/3300114305
(ICHHAPADA)
|
2409005011NRG25140420240010111
|
15/04/2024
|
DHIRABATI LUHA
|
2409005011WL001020
|
DHIRABATI LUHA
|
00415
|
SBIN0001724
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636808
|
|
MRS DHIRABATI LUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
3
|
MURIBAHAL
|
OR-09-005-011-003/30260
(ICHHAPADA)
|
2409005011NRG25140420240010057
|
15/04/2024
|
INDRA BHUE
|
2409005011WL001000
|
INDRA BHUE
|
00415
|
SBIN0012093
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636806
|
|
MR INDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURIBAHAL
|
OR-09-005-011-005/23672
(ICHHAPADA)
|
2409005011NRG25140420240010063
|
15/04/2024
|
SAILYA BEHERA
|
2409005011WL001004
|
SAILYA BEHERA
|
00415
|
SBIN0012093
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636807
|
|
Mrs. SAILA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MURIBAHAL
|
OR-09-005-011-005/3300114302
(ICHHAPADA)
|
2409005011NRG25140420240010110
|
15/04/2024
|
SASIBHUSHAN BHOI
|
2409005011WL001019
|
SASIBHUSHAN BHOI
|
00415
|
SBIN0012093
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636792
|
|
MR SASIBHUSHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURIBAHAL
|
OR-09-005-011-008/3300114003
(ICHHAPADA)
|
2409005011NRG25140420240010100
|
15/04/2024
|
UMAKANTI SUNA
|
2409005011WL001014
|
UMAKANTI SUNA
|
00415
|
SBIN0012093
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636813
|
|
UMESH CHANDRA SUNA
|
BANK OF BARODA(606985)
|
|
7
|
MURIBAHAL
|
OR-09-005-011-008/3300114003
(ICHHAPADA)
|
2409005011NRG25140420240010101
|
15/04/2024
|
UMAKANTI SUNA
|
2409005011WL001014
|
UMAKANTI SUNA
|
00415
|
SBIN0012093
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636812
|
|
UMAKANTI SUNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MURIBAHAL
|
OR-09-005-011-011/3300114015
(ICHHAPADA)
|
2409005011NRG25140420240010073
|
15/04/2024
|
JENA BHUE
|
2409005011WL001011
|
JENA BHUE
|
00415
|
SBIN0012093
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636790
|
|
MR JENA BHUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-011-011/3300114034
(ICHHAPADA)
|
2409005011NRG25140420240010067
|
15/04/2024
|
BIMBADHAR KHAMARI
|
2409005011WL001007
|
BIMBADHAR KHAMARI
|
00415
|
SBIN0012093
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636791
|
|
MR BIMBADHAR KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURIBAHAL
|
OR-09-005-011-011/3300114316
(ICHHAPADA)
|
2409005011NRG25140420240010108
|
15/04/2024
|
BHAKTABANDHU BHOE
|
2409005011WL001018
|
BHAKTABANDHU BHOE
|
00415
|
SBIN0012093
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636805
|
|
Mr. BHAKTABANDHU BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
11
|
MURIBAHAL
|
OR-09-005-011-001/3300114232
(ICHHAPADA)
|
2409005011NRG25140420240010072
|
15/04/2024
|
BHAGYABATI SUNANI
|
2409005011WL001010
|
BHAGYABATI SUNANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636799
|
|
Mrs. BHAGYABATI SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MURIBAHAL
|
OR-09-005-011-003/30260
(ICHHAPADA)
|
2409005011NRG25140420240010058
|
15/04/2024
|
DASMATI BHUE
|
2409005011WL001000
|
DASMATI BHUE
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636798
|
|
Mrs. DASAMATI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MURIBAHAL
|
OR-09-005-011-003/3300114299
(ICHHAPADA)
|
2409005011NRG25140420240010056
|
15/04/2024
|
HADA BHUE
|
2409005011WL000999
|
HADA BHUE
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636794
|
|
Mrs. HADA BHUE LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MURIBAHAL
|
OR-09-005-011-004/24097
(ICHHAPADA)
|
2409005011NRG25140420240010070
|
15/04/2024
|
RAMESWAR TANDI
|
2409005011WL001009
|
RAMESWAR TANDI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636810
|
|
Mr. RAMESWAR TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MURIBAHAL
|
OR-09-005-011-004/24097
(ICHHAPADA)
|
2409005011NRG25140420240010071
|
15/04/2024
|
SABITRI
|
2409005011WL001009
|
SABITRI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636795
|
|
Mrs. SABITRI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MURIBAHAL
|
OR-09-005-011-004/3300114310
(ICHHAPADA)
|
2409005011NRG25140420240010105
|
15/04/2024
|
MUKESH MAJHI
|
2409005011WL001016
|
MUKESH MAJHI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636796
|
|
Mrs. BINODINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MURIBAHAL
|
OR-09-005-011-004/3300114310
(ICHHAPADA)
|
2409005011NRG25140420240010106
|
15/04/2024
|
MUKESH MAJHI
|
2409005011WL001016
|
MUKESH MAJHI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636797
|
|
Mr. RATNAKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MURIBAHAL
|
OR-09-005-011-005/23672
(ICHHAPADA)
|
2409005011NRG25140420240010062
|
15/04/2024
|
BHARAT BEHERA
|
2409005011WL001004
|
BHARAT BEHERA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636811
|
|
BHARAT BEHERA
|
CANARA BANK(508532)
|
|
19
|
MURIBAHAL
|
OR-09-005-011-007/24264
(ICHHAPADA)
|
2409005011NRG25140420240010066
|
15/04/2024
|
BINOD
|
2409005011WL001006
|
BINOD
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636788
|
|
Binod Kumar Rout
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MURIBAHAL
|
OR-09-005-011-008/23490
(ICHHAPADA)
|
2409005011NRG25140420240010064
|
15/04/2024
|
KAMESWAR DEEP
|
2409005011WL001005
|
KAMESWAR DEEP
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636802
|
|
Mr. KAMESWAR DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MURIBAHAL
|
OR-09-005-011-008/23490
(ICHHAPADA)
|
2409005011NRG25140420240010065
|
15/04/2024
|
SITA
|
2409005011WL001005
|
SITA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636803
|
|
Mrs. SITA DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MURIBAHAL
|
OR-09-005-011-008/23496
(ICHHAPADA)
|
2409005011NRG25140420240010059
|
15/04/2024
|
SUMITRA PODH
|
2409005011WL001001
|
SUMITRA PODH
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636801
|
|
Mrs. SUMITRA PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MURIBAHAL
|
OR-09-005-011-011/23237
(ICHHAPADA)
|
2409005011NRG25140420240010060
|
15/04/2024
|
GUNDI DIP
|
2409005011WL001002
|
GUNDI DIP
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636793
|
|
Mrs. GUNDI DIP LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MURIBAHAL
|
OR-09-005-011-011/23246
(ICHHAPADA)
|
2409005011NRG25140420240010061
|
15/04/2024
|
RAKSHY BHUE
|
2409005011WL001003
|
RAKSHY BHUE
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
24/04/2024
|
|
3251636809
|
|
Mr. RAKSHYAKAR BHOE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MURIBAHAL
|
OR-09-005-011-011/23414
(ICHHAPADA)
|
2409005011NRG25140420240010107
|
15/04/2024
|
CHAK BENTAKAR
|
2409005011WL001017
|
CHAK BENTAKAR
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636786
|
|
Mr. CHAKA BENTAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MURIBAHAL
|
OR-09-005-011-011/30769
(ICHHAPADA)
|
2409005011NRG25140420240010069
|
15/04/2024
|
KUMADANI THAPA
|
2409005011WL001008
|
KUMADANI THAPA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636804
|
|
MRS KUMUDINI THAPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURIBAHAL
|
OR-09-005-011-011/3300114015
(ICHHAPADA)
|
2409005011NRG25140420240010074
|
15/04/2024
|
PRAVASINI BHUE
|
2409005011WL001011
|
PRAVASINI BHUE
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636800
|
|
MISS PRABHASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURIBAHAL
|
OR-09-005-011-011/3300114034
(ICHHAPADA)
|
2409005011NRG25140420240010068
|
15/04/2024
|
KAIKEYE KHAMARI
|
2409005011WL001007
|
KAIKEYE KHAMARI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251636787
|
|
MISS KAIKEI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63754
|
63754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99314
|
99314
|
|
|
|
|
|
|
|