|
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-09-005-018-005/3300137061
(TUPAUDAR)
|
2409005018NRG25220420240050390
|
22/04/2024
|
SUDARSHAN HATI
|
2409005018WL003956
|
SUDARSHAN HATI
|
00415
|
SBIN0012092
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375361811
|
|
MR SUDARSHAN HATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURIBAHAL
|
OR-09-005-018-008/3300137040
(TUPAUDAR)
|
2409005018NRG25220420240050392
|
22/04/2024
|
BIJAYA CHINAGUN
|
2409005018WL003958
|
BIJAYA CHINAGUN
|
00415
|
SBIN0012092
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375361810
|
|
MR BIJAYA CHINAGUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURIBAHAL
|
OR-09-005-018-008/3300137084
(TUPAUDAR)
|
2409005018NRG25220420240050398
|
22/04/2024
|
LALITA TANDI
|
2409005018WL003962
|
LALITA TANDI
|
00415
|
SBIN0012092
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375361812
|
|
MRS LALITA TANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
4
|
MURIBAHAL
|
OR-09-005-018-008/3300137049
(TUPAUDAR)
|
2409005018NRG25220420240050393
|
22/04/2024
|
BILEK DEEP
|
2409005018WL003959
|
BILEK DEEP
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375361821
|
|
Mr. BILEK DEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MURIBAHAL
|
OR-09-005-018-008/3300137083
(TUPAUDAR)
|
2409005018NRG25220420240050394
|
22/04/2024
|
UKIA TANDI
|
2409005018WL003960
|
UKIA TANDI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375361819
|
|
Mr. KALYAN TANDI S/O DHANESWERA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MURIBAHAL
|
OR-09-005-018-008/3300137083
(TUPAUDAR)
|
2409005018NRG25220420240050395
|
22/04/2024
|
UKIA TANDI
|
2409005018WL003960
|
UKIA TANDI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375361820
|
|
Mrs. UKIA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MURIBAHAL
|
OR-09-005-018-008/3300137087
(TUPAUDAR)
|
2409005018NRG25220420240050391
|
22/04/2024
|
BAIDEHI PRAGANIA
|
2409005018WL003957
|
BAIDEHI PRAGANIA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375361817
|
|
Mrs. BAIDEHI PRAGANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MURIBAHAL
|
OR-09-005-018-008/7610
(TUPAUDAR)
|
2409005018NRG25220420240050396
|
22/04/2024
|
OSHO JANI
|
2409005018WL003961
|
OSHO JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375361814
|
|
Mr. DAMANA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MURIBAHAL
|
OR-09-005-018-008/7610
(TUPAUDAR)
|
2409005018NRG25220420240050397
|
22/04/2024
|
OSHO JANI
|
2409005018WL003961
|
OSHO JANI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375361815
|
|
Mrs. OSHO JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MURIBAHAL
|
OR-09-005-018-008/7613
(TUPAUDAR)
|
2409005018NRG25220420240050399
|
22/04/2024
|
JALASINGH TANDI
|
2409005018WL003962
|
JALASINGH TANDI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375361816
|
|
MR JALA SINGH TANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURIBAHAL
|
OR-09-005-018-008/7681
(TUPAUDAR)
|
2409005018NRG25220420240050389
|
22/04/2024
|
USHABATI TANDI
|
2409005018WL003955
|
USHABATI TANDI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375361818
|
|
Mrs. USHABATI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MURIBAHAL
|
OR-09-005-018-008/7919
(TUPAUDAR)
|
2409005018NRG25220420240050388
|
22/04/2024
|
NIRANJAN TANDI
|
2409005018WL003954
|
NIRANJAN TANDI
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375361813
|
|
NIRANJAN TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40894
|
40894
|
|
|
|
|
|
|
|