|
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-09-005-018-003/8113
(TUPAUDAR)
|
2409005018NRG25Z100520240155366
|
10/05/2024
|
CHITA MAN BAG
|
2409005018WL009978
|
CHITA MAN BAG
|
00045
|
BARB0TITLAG
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088393
|
|
CHITA MAN BAG
|
BANK OF BARODA(606985)
|
|
2
|
MURIBAHAL
|
OR-09-005-018-008/3300137052
(TUPAUDAR)
|
2409005018NRG25Z100520240154106
|
10/05/2024
|
BIRANCHI CHINAGUN
|
2409005018WL009932
|
BIRANCHI CHINAGUN
|
00045
|
BARB0TITLAG
|
1372
|
1372
|
Processed
|
11/05/2024
|
|
3975088390
|
|
BIRANCHI CHINAGUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
3
|
MURIBAHAL
|
OR-09-005-018-003/8089
(TUPAUDAR)
|
2409005018NRG25Z100520240155365
|
10/05/2024
|
GAJAPATI BAG
|
2409005018WL009978
|
GAJAPATI BAG
|
00048
|
BKID0005592
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088394
|
|
GAJAPATI BAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
4
|
MURIBAHAL
|
OR-09-005-018-002/3300136970
(TUPAUDAR)
|
2409005018NRG25Z100520240155347
|
10/05/2024
|
SANTANU KHARSEL
|
2409005018WL009978
|
SANTANU KHARSEL
|
00415
|
SBIN0000197
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088380
|
|
MRS SHITAL KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURIBAHAL
|
OR-09-005-018-002/9067-A
(TUPAUDAR)
|
2409005018NRG25Z100520240155354
|
10/05/2024
|
PRIYANKA KHARSEL
|
2409005018WL009978
|
PRIYANKA KHARSEL
|
00415
|
SBIN0000197
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088388
|
|
RAJESH KHARSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURIBAHAL
|
OR-09-005-018-002/9075
(TUPAUDAR)
|
2409005018NRG25Z100520240155355
|
10/05/2024
|
JAGABANDHU KHARSEL
|
2409005018WL009978
|
JAGABANDHU KHARSEL
|
00415
|
SBIN0000197
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088382
|
|
BANITA KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MURIBAHAL
|
OR-09-005-018-002/9075
(TUPAUDAR)
|
2409005018NRG25Z100520240155356
|
10/05/2024
|
RAJKUMAR KHARSEL
|
2409005018WL009978
|
RAJKUMAR KHARSEL
|
00415
|
SBIN0000197
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088387
|
|
MR RAJKUMAR KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURIBAHAL
|
OR-09-005-018-003/8067-A
(TUPAUDAR)
|
2409005018NRG25Z100520240155364
|
10/05/2024
|
KUNTALA PUNJI
|
2409005018WL009978
|
KUNTALA PUNJI
|
00415
|
SBIN0000197
|
490
|
490
|
Rejected
|
11/05/2024
|
|
3975088381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
9
|
MURIBAHAL
|
OR-09-005-018-002/3300136971
(TUPAUDAR)
|
2409005018NRG25Z100520240155348
|
10/05/2024
|
BABITA KHARSEL
|
2409005018WL009978
|
BABITA KHARSEL
|
00415
|
SBIN0012092
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088384
|
|
SUBASH CHANDRA KHARS
|
BANK OF BARODA(606985)
|
|
10
|
MURIBAHAL
|
OR-09-005-018-002/3300136971
(TUPAUDAR)
|
2409005018NRG25Z100520240155349
|
10/05/2024
|
BABITA KHARSEL
|
2409005018WL009978
|
BABITA KHARSEL
|
00415
|
SBIN0012092
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088385
|
|
RACHANA KHARSEL
|
BANK OF BARODA(606985)
|
|
11
|
MURIBAHAL
|
OR-09-005-018-002/9085-A
(TUPAUDAR)
|
2409005018NRG25Z100520240155359
|
10/05/2024
|
KHAJURA KHARSEL
|
2409005018WL009978
|
KHAJURA KHARSEL
|
00415
|
SBIN0012092
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088383
|
|
MRS KHAJURA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURIBAHAL
|
OR-09-005-018-003/8010
(TUPAUDAR)
|
2409005018NRG25Z100520240155360
|
10/05/2024
|
DEBRAJ BAG
|
2409005018WL009978
|
DEBRAJ BAG
|
00415
|
SBIN0012092
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088396
|
|
Debraj Bag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MURIBAHAL
|
OR-09-005-018-003/8067
(TUPAUDAR)
|
2409005018NRG25Z100520240155362
|
10/05/2024
|
KULABATI PUNJI
|
2409005018WL009978
|
KULABATI PUNJI
|
00415
|
SBIN0012092
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088389
|
|
MRS KULABATI PUNJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURIBAHAL
|
OR-09-005-018-003/8113
(TUPAUDAR)
|
2409005018NRG25Z100520240155367
|
10/05/2024
|
THAYABATI BAG
|
2409005018WL009978
|
THAYABATI BAG
|
00415
|
SBIN0012092
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088386
|
|
Mrs THAYABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURIBAHAL
|
OR-09-005-018-008/3300137084
(TUPAUDAR)
|
2409005018NRG25Z100520240154104
|
10/05/2024
|
LALITA TANDI
|
2409005018WL009931
|
LALITA TANDI
|
00415
|
SBIN0012092
|
1372
|
1372
|
Processed
|
11/05/2024
|
|
3975088395
|
|
MRS LALITA TANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURIBAHAL
|
OR-09-005-018-008/3300137085
(TUPAUDAR)
|
2409005018NRG25Z100520240154102
|
10/05/2024
|
MOHITA LUHA
|
2409005018WL009930
|
MOHITA LUHA
|
00415
|
SBIN0012092
|
1372
|
1372
|
Processed
|
11/05/2024
|
|
3975088397
|
|
MISS MOHITA LUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
17
|
MURIBAHAL
|
OR-09-005-018-002/330013563
(TUPAUDAR)
|
2409005018NRG25Z100520240155343
|
10/05/2024
|
HEMANTA PUTEL
|
2409005018WL009978
|
HEMANTA PUTEL
|
00468
|
UBIN0809268
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088398
|
|
MR HEMANTA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURIBAHAL
|
OR-09-005-018-002/3300136951
(TUPAUDAR)
|
2409005018NRG25Z100520240155345
|
10/05/2024
|
PUSPANJALI KHARSEL
|
2409005018WL009978
|
PUSPANJALI KHARSEL
|
00468
|
UBIN0809268
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088377
|
|
PUSPANJALI KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
19
|
MURIBAHAL
|
OR-09-005-018-002/3300136951
(TUPAUDAR)
|
2409005018NRG25Z100520240155346
|
10/05/2024
|
PUSPANJALI KHARSEL
|
2409005018WL009978
|
PUSPANJALI KHARSEL
|
00468
|
UBIN0809268
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088378
|
|
MR JAGABANDHU KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURIBAHAL
|
OR-09-005-018-002/8999-A
(TUPAUDAR)
|
2409005018NRG25Z100520240155351
|
10/05/2024
|
JOUTUK KHARSEL
|
2409005018WL009978
|
JOUTUK KHARSEL
|
00468
|
UBIN0809268
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088402
|
|
Mr. JOUTAKA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MURIBAHAL
|
OR-09-005-018-002/8999-A
(TUPAUDAR)
|
2409005018NRG25Z100520240155352
|
10/05/2024
|
JOUTUK KHARSEL
|
2409005018WL009978
|
JOUTUK KHARSEL
|
00468
|
UBIN0809268
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088401
|
|
MADHURI KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
MURIBAHAL
|
OR-09-005-018-002/9061
(TUPAUDAR)
|
2409005018NRG25Z100520240155353
|
10/05/2024
|
HEMSAGAR KHARSEL
|
2409005018WL009978
|
HEMSAGAR KHARSEL
|
00468
|
UBIN0809268
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088400
|
|
HEMASAGAR KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
MURIBAHAL
|
OR-09-005-018-002/9079
(TUPAUDAR)
|
2409005018NRG25Z100520240155357
|
10/05/2024
|
SENAPATI KHARSEL
|
2409005018WL009978
|
SENAPATI KHARSEL
|
00468
|
UBIN0809268
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088376
|
|
SENAPATI KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
MURIBAHAL
|
OR-09-005-018-002/9085-A
(TUPAUDAR)
|
2409005018NRG25Z100520240155358
|
10/05/2024
|
PRASANNA KHARSEL
|
2409005018WL009978
|
PRASANNA KHARSEL
|
00468
|
UBIN0809268
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088399
|
|
PRASANNA KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
MURIBAHAL
|
OR-09-005-018-003/8067-A
(TUPAUDAR)
|
2409005018NRG25Z100520240155363
|
10/05/2024
|
KUBER PUNJI
|
2409005018WL009978
|
KUBER PUNJI
|
00468
|
UBIN0809268
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088379
|
|
KUBER PUNJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
26
|
MURIBAHAL
|
OR-09-005-018-002/330013563
(TUPAUDAR)
|
2409005018NRG25Z100520240155344
|
10/05/2024
|
TAPASWINI PUTEL
|
2409005018WL009978
|
TAPASWINI PUTEL
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088391
|
|
Mrs. TAPASWANI PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MURIBAHAL
|
OR-09-005-018-002/3300137021
(TUPAUDAR)
|
2409005018NRG25Z100520240155350
|
10/05/2024
|
DANARDAN KHARSEL
|
2409005018WL009978
|
DANARDAN KHARSEL
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088403
|
|
DIPANJALI KHARSEL
|
BANK OF BARODA(606985)
|
|
28
|
MURIBAHAL
|
OR-09-005-018-003/8064
(TUPAUDAR)
|
2409005018NRG25Z100520240155361
|
10/05/2024
|
BASANTA BAG
|
2409005018WL009978
|
BASANTA BAG
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
11/05/2024
|
|
3975088404
|
|
BASANTA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MURIBAHAL
|
OR-09-005-018-008/7855
(TUPAUDAR)
|
2409005018NRG25Z100520240154100
|
10/05/2024
|
LALITA BAGARTTI
|
2409005018WL009929
|
LALITA BAGARTTI
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
11/05/2024
|
|
3975088392
|
|
Mrs. LALITA BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17738
|
17738
|
|
|
|
|
|
|
|