|
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-09-005-009-003/27516
(GUDIGHAT)
|
2409005009NRG24050420242948549
|
05/04/2024
|
DEBAKI DIP
|
2409005009WL146402
|
DEBAKI DIP
|
00415
|
SBIN0001724
|
474
|
474
|
Processed
|
06/04/2024
|
|
2660185768
|
|
MRS DEBAKI DIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURIBAHAL
|
OR-09-005-009-003/27516
(GUDIGHAT)
|
2409005009NRG24050420242948550
|
05/04/2024
|
USHA DEEP
|
2409005009WL146402
|
USHA DEEP
|
00415
|
SBIN0001724
|
474
|
474
|
Processed
|
06/04/2024
|
|
2660185773
|
|
MISS USHA DEEP
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURIBAHAL
|
OR-09-005-009-003/27692-B
(GUDIGHAT)
|
2409005009NRG24050420242948558
|
05/04/2024
|
PREMALATA KHARSEL
|
2409005009WL146402
|
PREMALATA KHARSEL
|
00415
|
SBIN0001724
|
474
|
474
|
Processed
|
06/04/2024
|
|
2660185763
|
|
MISS PREMALATA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURIBAHAL
|
OR-09-005-009-003/3303313986
(GUDIGHAT)
|
2409005009NRG24050420242948563
|
05/04/2024
|
KUMARI PARABHUE
|
2409005009WL146402
|
KUMARI PARABHUE
|
00415
|
SBIN0001724
|
474
|
474
|
Processed
|
06/04/2024
|
|
2660185772
|
|
MRS KUMARI PARABHUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURIBAHAL
|
OR-09-005-009-003/3303313986
(GUDIGHAT)
|
2409005009NRG24050420242948501
|
05/04/2024
|
KUMARI PARABHUE
|
2409005009WL146401
|
KUMARI PARABHUE
|
00415
|
SBIN0001724
|
1896
|
1896
|
Processed
|
06/04/2024
|
|
2660185771
|
|
MRS KUMARI PARABHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
MURIBAHAL
|
OR-09-005-009-003/27465
(GUDIGHAT)
|
2409005009NRG24050420242948482
|
05/04/2024
|
PARBATI NAIK
|
2409005009WL146401
|
PARBATI NAIK
|
00415
|
SBIN0012092
|
1896
|
1896
|
Processed
|
06/04/2024
|
|
2660185770
|
|
MRS PARBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURIBAHAL
|
OR-09-005-009-003/27465
(GUDIGHAT)
|
2409005009NRG24050420242948544
|
05/04/2024
|
PARBATI NAIK
|
2409005009WL146402
|
PARBATI NAIK
|
00415
|
SBIN0012092
|
474
|
474
|
Processed
|
06/04/2024
|
|
2660185769
|
|
MRS PARBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURIBAHAL
|
OR-09-005-009-003/27465
(GUDIGHAT)
|
2409005009NRG24050420242948481
|
05/04/2024
|
RUSHAB NAEK
|
2409005009WL146401
|
RUSHAB NAEK
|
00415
|
SBIN0012092
|
1896
|
1896
|
Processed
|
06/04/2024
|
|
2660185765
|
|
Mr. RUSUBHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MURIBAHAL
|
OR-09-005-009-003/27465
(GUDIGHAT)
|
2409005009NRG24050420242948543
|
05/04/2024
|
RUSHAB NAEK
|
2409005009WL146402
|
RUSHAB NAEK
|
00415
|
SBIN0012092
|
474
|
474
|
Processed
|
06/04/2024
|
|
2660185766
|
|
Mr. RUSUBHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MURIBAHAL
|
OR-09-005-009-003/27516
(GUDIGHAT)
|
2409005009NRG24050420242948548
|
05/04/2024
|
GANESH DEEP
|
2409005009WL146402
|
GANESH DEEP
|
00415
|
SBIN0012092
|
474
|
474
|
Processed
|
06/04/2024
|
|
2660185767
|
|
MR GANESH DIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURIBAHAL
|
OR-09-005-009-003/27692-B
(GUDIGHAT)
|
2409005009NRG24050420242948557
|
05/04/2024
|
DHANI KHARSEL
|
2409005009WL146402
|
DHANI KHARSEL
|
00415
|
SBIN0012092
|
474
|
474
|
Processed
|
06/04/2024
|
|
2660185764
|
|
MR DHANI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|