|
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-09-005-010-010/3300138438
(HALDI)
|
2409005010NRG25200420240044721
|
22/04/2024
|
NIRUPAMA HANS
|
2409005010WL003474
|
NIRUPAMA HANS
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373995
|
|
BASANTA HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURIBAHAL
|
OR-09-005-010-012/5902-A
(HALDI)
|
2409005010NRG25200420240044734
|
22/04/2024
|
SASHIKANTA JAL
|
2409005010WL003474
|
SASHIKANTA JAL
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373994
|
|
SHASHIKANT JAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
MURIBAHAL
|
OR-09-005-010-010/3300138439
(HALDI)
|
2409005010NRG25200420240044722
|
22/04/2024
|
CHANCHALA CHHATRIA
|
2409005010WL003474
|
CHANCHALA CHHATRIA
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373989
|
|
Chanchala Chhatria
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURIBAHAL
|
OR-09-005-010-010/3300138890
(HALDI)
|
2409005010NRG25200420240044726
|
22/04/2024
|
KABITA HANS
|
2409005010WL003474
|
KABITA HANS
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373990
|
|
KABITA HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURIBAHAL
|
OR-09-005-010-012/5902-A
(HALDI)
|
2409005010NRG25200420240044735
|
22/04/2024
|
CHETANJALI BAG
|
2409005010WL003474
|
CHETANJALI BAG
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373991
|
|
MISS CHETANJALI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
6
|
MURIBAHAL
|
OR-09-005-010-010/3300139621
(HALDI)
|
2409005010NRG25200420240044727
|
22/04/2024
|
LILIMA HANS
|
2409005010WL003474
|
LILIMA HANS
|
00415
|
SBIN0013623
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373992
|
|
LAB HANSA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MURIBAHAL
|
OR-09-005-010-010/3300139621
(HALDI)
|
2409005010NRG25200420240044728
|
22/04/2024
|
LILIMA HANS
|
2409005010WL003474
|
LILIMA HANS
|
00415
|
SBIN0013623
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373993
|
|
LALADEI HANSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
8
|
MURIBAHAL
|
OR-09-005-010-010/3300138438
(HALDI)
|
2409005010NRG25200420240044720
|
22/04/2024
|
NIRUPAMA HANS
|
2409005010WL003474
|
NIRUPAMA HANS
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373987
|
|
NIRUPAMA HANS
|
BANK OF BARODA(606985)
|
|
9
|
MURIBAHAL
|
OR-09-005-010-010/3300138443
(HALDI)
|
2409005010NRG25200420240044723
|
22/04/2024
|
KUMARI HANS
|
2409005010WL003474
|
KUMARI HANS
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373988
|
|
KUMARI HANS
|
UNION BANK OF INDIA(508500)
|
|
10
|
MURIBAHAL
|
OR-09-005-010-010/3300138525
(HALDI)
|
2409005010NRG25200420240044724
|
22/04/2024
|
DILIP HANS
|
2409005010WL003474
|
DILIP HANS
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373985
|
|
MR DILIP HANSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURIBAHAL
|
OR-09-005-010-010/3300138525
(HALDI)
|
2409005010NRG25200420240044725
|
22/04/2024
|
DILIP HANS
|
2409005010WL003474
|
DILIP HANS
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373986
|
|
DEEPIKA HANSA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MURIBAHAL
|
OR-09-005-010-010/7116
(HALDI)
|
2409005010NRG25200420240044729
|
22/04/2024
|
ALI HANSA
|
2409005010WL003474
|
ALI HANSA
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373982
|
|
ALI HANSA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MURIBAHAL
|
OR-09-005-010-012/5896
(HALDI)
|
2409005010NRG25200420240044731
|
22/04/2024
|
KHITISUTA BAG
|
2409005010WL003474
|
KHITISUTA BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373983
|
|
KHITISUTA BAG
|
UNION BANK OF INDIA(508500)
|
|
14
|
MURIBAHAL
|
OR-09-005-010-012/5896
(HALDI)
|
2409005010NRG25200420240044730
|
22/04/2024
|
PRAMILA BAG
|
2409005010WL003474
|
PRAMILA BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373984
|
|
PRAMILA BAG
|
UNION BANK OF INDIA(508500)
|
|
15
|
MURIBAHAL
|
OR-09-005-010-012/5902
(HALDI)
|
2409005010NRG25200420240044732
|
22/04/2024
|
GUNA JAL
|
2409005010WL003474
|
GUNA JAL
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373977
|
|
GUNA JAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MURIBAHAL
|
OR-09-005-010-012/5902
(HALDI)
|
2409005010NRG25200420240044733
|
22/04/2024
|
PREM JAL
|
2409005010WL003474
|
PREM JAL
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373981
|
|
PREM JAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MURIBAHAL
|
OR-09-005-010-012/5908
(HALDI)
|
2409005010NRG25200420240044736
|
22/04/2024
|
DHARMANAND BAG
|
2409005010WL003474
|
DHARMANAND BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373978
|
|
DHARMANAND BAG
|
UNION BANK OF INDIA(508500)
|
|
18
|
MURIBAHAL
|
OR-09-005-010-012/5908
(HALDI)
|
2409005010NRG25200420240044737
|
22/04/2024
|
TILOTAMA BAG
|
2409005010WL003474
|
TILOTAMA BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373979
|
|
TILOTAMA BAG
|
UNION BANK OF INDIA(508500)
|
|
19
|
MURIBAHAL
|
OR-09-005-010-012/5908-A
(HALDI)
|
2409005010NRG25200420240044738
|
22/04/2024
|
RUDRA BAG
|
2409005010WL003474
|
RUDRA BAG
|
00468
|
UBIN0809268
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375373980
|
|
RUDRA BAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33782
|
33782
|
|
|
|
|
|
|
|