|
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-09-005-014-007/3300014295
(MALISIRA)
|
2409005014NRG25Z240620240467499
|
24/06/2024
|
CHANDRIKA BAG
|
2409005014WL021903
|
CHANDRIKA BAG
|
00045
|
BARB0TITLAG
|
588
|
0
|
|
|
|
|
|
|
|
|
2
|
MURIBAHAL
|
OR-09-005-014-007/3300014295
(MALISIRA)
|
2409005014NRG25Z240620240467500
|
24/06/2024
|
CHANDRIKA BAG
|
2409005014WL021903
|
CHANDRIKA BAG
|
00045
|
BARB0TITLAG
|
588
|
0
|
|
|
|
|
|
|
|
|
3
|
MURIBAHAL
|
OR-09-005-014-007/3632
(MALISIRA)
|
2409005014NRG25Z240620240467519
|
24/06/2024
|
CHATURBHUJ PUTEL
|
2409005014WL021903
|
CHATURBHUJ PUTEL
|
00045
|
BARB0TITLAG
|
686
|
0
|
|
|
|
|
|
|
|
|
4
|
MURIBAHAL
|
OR-09-005-014-007/3698
(MALISIRA)
|
2409005014NRG25Z240620240467526
|
24/06/2024
|
KSHIRADHAR GAHIR
|
2409005014WL021903
|
KSHIRADHAR GAHIR
|
00045
|
BARB0TITLAG
|
196
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
0
|
|
|
|
|
|
|
|
|
5
|
MURIBAHAL
|
OR-09-005-014-007/330013805
(MALISIRA)
|
2409005014NRG25Z240620240467502
|
24/06/2024
|
DAMAYANTI BAG
|
2409005014WL021903
|
DAMAYANTI BAG
|
00415
|
SBIN0000197
|
588
|
0
|
|
|
|
|
|
|
|
|
6
|
MURIBAHAL
|
OR-09-005-014-007/330014074
(MALISIRA)
|
2409005014NRG25Z240620240467506
|
24/06/2024
|
TIKERAM BAG
|
2409005014WL021903
|
TIKERAM BAG
|
00415
|
SBIN0000197
|
588
|
0
|
|
|
|
|
|
|
|
|
7
|
MURIBAHAL
|
OR-09-005-014-007/330014104
(MALISIRA)
|
2409005014NRG25Z240620240467508
|
24/06/2024
|
HEMAKANTA NAG
|
2409005014WL021903
|
HEMAKANTA NAG
|
00415
|
SBIN0000197
|
392
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
0
|
|
|
|
|
|
|
|
|
8
|
MURIBAHAL
|
OR-09-005-014-007/3622
(MALISIRA)
|
2409005014NRG25Z240620240467517
|
24/06/2024
|
KULABATI GAHIR
|
2409005014WL021903
|
KULABATI GAHIR
|
00415
|
SBIN0001724
|
686
|
0
|
|
|
|
|
|
|
|
|
9
|
MURIBAHAL
|
OR-09-005-014-007/3622
(MALISIRA)
|
2409005014NRG25Z240620240467518
|
24/06/2024
|
KULABATI GAHIR
|
2409005014WL021903
|
KULABATI GAHIR
|
00415
|
SBIN0001724
|
686
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
0
|
|
|
|
|
|
|
|
|
10
|
MURIBAHAL
|
OR-09-005-014-007/3300014234
(MALISIRA)
|
2409005014NRG25Z240620240467498
|
24/06/2024
|
RANJITA NAG
|
2409005014WL021903
|
RANJITA NAG
|
00415
|
SBIN0012092
|
588
|
0
|
|
|
|
|
|
|
|
|
11
|
MURIBAHAL
|
OR-09-005-014-007/330013805
(MALISIRA)
|
2409005014NRG25Z240620240467501
|
24/06/2024
|
DANARA BAG
|
2409005014WL021903
|
DANARA BAG
|
00415
|
SBIN0012092
|
588
|
0
|
|
|
|
|
|
|
|
|
12
|
MURIBAHAL
|
OR-09-005-014-007/330014024
(MALISIRA)
|
2409005014NRG25Z240620240467504
|
24/06/2024
|
PHALAGUNI BAG
|
2409005014WL021903
|
PHALAGUNI BAG
|
00415
|
SBIN0012092
|
294
|
0
|
|
|
|
|
|
|
|
|
13
|
MURIBAHAL
|
OR-09-005-014-007/330014024
(MALISIRA)
|
2409005014NRG25Z240620240467505
|
24/06/2024
|
PHULMATI BAG
|
2409005014WL021903
|
PHULMATI BAG
|
00415
|
SBIN0012092
|
294
|
0
|
|
|
|
|
|
|
|
|
14
|
MURIBAHAL
|
OR-09-005-014-007/330014074
(MALISIRA)
|
2409005014NRG25Z240620240467507
|
24/06/2024
|
CHANDRIKA CHHATRIA
|
2409005014WL021903
|
CHANDRIKA CHHATRIA
|
00415
|
SBIN0012092
|
588
|
0
|
|
|
|
|
|
|
|
|
15
|
MURIBAHAL
|
OR-09-005-014-007/3596-A
(MALISIRA)
|
2409005014NRG25Z240620240467514
|
24/06/2024
|
KHIRA BAG
|
2409005014WL021903
|
KHIRA BAG
|
00415
|
SBIN0012092
|
392
|
0
|
|
|
|
|
|
|
|
|
16
|
MURIBAHAL
|
OR-09-005-014-007/3608
(MALISIRA)
|
2409005014NRG25Z240620240467516
|
24/06/2024
|
LACHHAMAN ADJUAD
|
2409005014WL021903
|
LACHHAMAN ADJUAD
|
00415
|
SBIN0012092
|
392
|
0
|
|
|
|
|
|
|
|
|
17
|
MURIBAHAL
|
OR-09-005-014-007/3632
(MALISIRA)
|
2409005014NRG25Z240620240467520
|
24/06/2024
|
NEPURA PUTEL
|
2409005014WL021903
|
NEPURA PUTEL
|
00415
|
SBIN0012092
|
686
|
0
|
|
|
|
|
|
|
|
|
18
|
MURIBAHAL
|
OR-09-005-014-007/3636-A
(MALISIRA)
|
2409005014NRG25Z240620240467522
|
24/06/2024
|
TARUNI BAG
|
2409005014WL021903
|
TARUNI BAG
|
00415
|
SBIN0012092
|
686
|
0
|
|
|
|
|
|
|
|
|
19
|
MURIBAHAL
|
OR-09-005-014-007/3636-A
(MALISIRA)
|
2409005014NRG25Z240620240467521
|
24/06/2024
|
TRILOCHAN BAG
|
2409005014WL021903
|
TRILOCHAN BAG
|
00415
|
SBIN0012092
|
686
|
0
|
|
|
|
|
|
|
|
|
20
|
MURIBAHAL
|
OR-09-005-014-007/3683
(MALISIRA)
|
2409005014NRG25Z240620240467523
|
24/06/2024
|
SUBARTA BAG
|
2409005014WL021903
|
SUBARTA BAG
|
00415
|
SBIN0012092
|
392
|
0
|
|
|
|
|
|
|
|
|
21
|
MURIBAHAL
|
OR-09-005-014-007/3683
(MALISIRA)
|
2409005014NRG25Z240620240467524
|
24/06/2024
|
SUBRATA BAG
|
2409005014WL021903
|
SUBRATA BAG
|
00415
|
SBIN0012092
|
392
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5978
|
0
|
|
|
|
|
|
|
|
|
22
|
MURIBAHAL
|
OR-09-005-014-007/330014013
(MALISIRA)
|
2409005014NRG25Z240620240467503
|
24/06/2024
|
SASI BAG
|
2409005014WL021903
|
SASI BAG
|
00474
|
SBIN0RRUKGB
|
588
|
0
|
|
|
|
|
|
|
|
|
23
|
MURIBAHAL
|
OR-09-005-014-007/3477
(MALISIRA)
|
2409005014NRG25Z240620240467509
|
24/06/2024
|
JAGABANDHU GAHIR
|
2409005014WL021903
|
JAGABANDHU GAHIR
|
00474
|
SBIN0RRUKGB
|
392
|
0
|
|
|
|
|
|
|
|
|
24
|
MURIBAHAL
|
OR-09-005-014-007/3495
(MALISIRA)
|
2409005014NRG25Z240620240467510
|
24/06/2024
|
RADHESHYAM TANDI
|
2409005014WL021903
|
RADHESHYAM TANDI
|
00474
|
SBIN0RRUKGB
|
98
|
0
|
|
|
|
|
|
|
|
|
25
|
MURIBAHAL
|
OR-09-005-014-007/3540-B
(MALISIRA)
|
2409005014NRG25Z240620240467512
|
24/06/2024
|
K MAJHI
|
2409005014WL021903
|
K MAJHI
|
00474
|
SBIN0RRUKGB
|
392
|
0
|
|
|
|
|
|
|
|
|
26
|
MURIBAHAL
|
OR-09-005-014-007/3540-B
(MALISIRA)
|
2409005014NRG25Z240620240467511
|
24/06/2024
|
KALAKANHU MAJHI
|
2409005014WL021903
|
KALAKANHU MAJHI
|
00474
|
SBIN0RRUKGB
|
686
|
0
|
|
|
|
|
|
|
|
|
27
|
MURIBAHAL
|
OR-09-005-014-007/3545
(MALISIRA)
|
2409005014NRG25Z240620240467513
|
24/06/2024
|
LACHHAMAN BAG
|
2409005014WL021903
|
LACHHAMAN BAG
|
00474
|
SBIN0RRUKGB
|
686
|
0
|
|
|
|
|
|
|
|
|
28
|
MURIBAHAL
|
OR-09-005-014-007/3608
(MALISIRA)
|
2409005014NRG25Z240620240467515
|
24/06/2024
|
LACHAMANA ADAJUADA
|
2409005014WL021903
|
LACHAMANA ADAJUADA
|
00474
|
SBIN0RRUKGB
|
392
|
0
|
|
|
|
|
|
|
|
|
29
|
MURIBAHAL
|
OR-09-005-014-007/3698
(MALISIRA)
|
2409005014NRG25Z240620240467525
|
24/06/2024
|
KHIRDHAR GAHIR
|
2409005014WL021903
|
KHIRDHAR GAHIR
|
00474
|
SBIN0RRUKGB
|
686
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14896
|
0
|
|
|
|
|
|
|
|