|
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-09-005-011-005/23724
(ICHHAPADA)
|
2409005011NRG25040520240107314
|
04/05/2024
|
Jayanti JHANKAR
|
2409005011WL007972
|
Jayanti JHANKAR
|
00415
|
SBIN0001724
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143977
|
|
MS JAYANTI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
MURIBAHAL
|
OR-09-005-011-002/3300114054
(ICHHAPADA)
|
2409005011NRG25040520240107347
|
04/05/2024
|
SUSHANTA KUMAR HIAL
|
2409005011WL007973
|
SUSHANTA KUMAR HIAL
|
00415
|
SBIN0012093
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861143980
|
|
MR SUSHANTA KUMAR HIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURIBAHAL
|
OR-09-005-011-003/24386
(ICHHAPADA)
|
2409005011NRG25040520240107304
|
04/05/2024
|
BIMALA BHUE
|
2409005011WL007971
|
BIMALA BHUE
|
00415
|
SBIN0012093
|
2286
|
2286
|
Processed
|
08/05/2024
|
|
3861143982
|
|
BIMAL BHUE
|
CANARA BANK(508532)
|
|
4
|
MURIBAHAL
|
OR-09-005-011-003/24386
(ICHHAPADA)
|
2409005011NRG25040520240107303
|
04/05/2024
|
NIRANJAN BHUE
|
2409005011WL007971
|
NIRANJAN BHUE
|
00415
|
SBIN0012093
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861143991
|
|
MR NIRANJAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURIBAHAL
|
OR-09-005-011-005/23666
(ICHHAPADA)
|
2409005011NRG25040520240107310
|
04/05/2024
|
GUNAMATI BHUE
|
2409005011WL007972
|
GUNAMATI BHUE
|
00415
|
SBIN0012093
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143978
|
|
MISS GUNAMATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURIBAHAL
|
OR-09-005-011-005/23729
(ICHHAPADA)
|
2409005011NRG25040520240107316
|
04/05/2024
|
SUSHILA BEHERA
|
2409005011WL007972
|
SUSHILA BEHERA
|
00415
|
SBIN0012093
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143979
|
|
MRS SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURIBAHAL
|
OR-09-005-011-005/23791
(ICHHAPADA)
|
2409005011NRG25040520240107326
|
04/05/2024
|
BIMALA MAJHI
|
2409005011WL007972
|
BIMALA MAJHI
|
00415
|
SBIN0012093
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143981
|
|
MRS BIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
|
8
|
MURIBAHAL
|
OR-09-005-011-002/3300114054
(ICHHAPADA)
|
2409005011NRG25040520240107349
|
04/05/2024
|
Kartika Hial
|
2409005011WL007973
|
Kartika Hial
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861143989
|
|
KARTTTIK HIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-011-002/3300114054
(ICHHAPADA)
|
2409005011NRG25040520240107348
|
04/05/2024
|
PINKY HIAL
|
2409005011WL007973
|
PINKY HIAL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
08/05/2024
|
|
3861143990
|
|
MRS PINKY HIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURIBAHAL
|
OR-09-005-011-005/23651
(ICHHAPADA)
|
2409005011NRG25040520240107307
|
04/05/2024
|
TARACHAN PARABHUE
|
2409005011WL007972
|
TARACHAN PARABHUE
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143992
|
|
Mr. TARACHAN PARABHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MURIBAHAL
|
OR-09-005-011-005/23651
(ICHHAPADA)
|
2409005011NRG25040520240107308
|
04/05/2024
|
TARACHAN PARABHUEA
|
2409005011WL007972
|
TARACHAN PARABHUEA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143975
|
|
MR SUSHIL PARABHUE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURIBAHAL
|
OR-09-005-011-005/23666
(ICHHAPADA)
|
2409005011NRG25040520240107309
|
04/05/2024
|
SUKRU BHOI
|
2409005011WL007972
|
SUKRU BHOI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143994
|
|
Mr. SUKRU BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MURIBAHAL
|
OR-09-005-011-005/23706
(ICHHAPADA)
|
2409005011NRG25040520240107311
|
04/05/2024
|
DUSTA JANI
|
2409005011WL007972
|
DUSTA JANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143995
|
|
Mr. DUSTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MURIBAHAL
|
OR-09-005-011-005/23707
(ICHHAPADA)
|
2409005011NRG25040520240107312
|
04/05/2024
|
TULA
|
2409005011WL007972
|
TULA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143985
|
|
Mrs. TULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MURIBAHAL
|
OR-09-005-011-005/23724
(ICHHAPADA)
|
2409005011NRG25040520240107313
|
04/05/2024
|
BALKRUSHNA JHANKAR
|
2409005011WL007972
|
BALKRUSHNA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143998
|
|
BALAKRUSHNA JHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURIBAHAL
|
OR-09-005-011-005/23729
(ICHHAPADA)
|
2409005011NRG25040520240107315
|
04/05/2024
|
SARTA BEHERA
|
2409005011WL007972
|
SARTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143983
|
|
Mr. SARTTA BEHERA S/O RANJEET
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MURIBAHAL
|
OR-09-005-011-005/23730
(ICHHAPADA)
|
2409005011NRG25040520240107318
|
04/05/2024
|
DAMAYANTI
|
2409005011WL007972
|
DAMAYANTI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861143986
|
|
Mrs. DAMAYANTI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MURIBAHAL
|
OR-09-005-011-005/23730
(ICHHAPADA)
|
2409005011NRG25040520240107317
|
04/05/2024
|
DASHRATHI JHANKAR
|
2409005011WL007972
|
DASHRATHI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143997
|
|
Mr. DASARATHI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MURIBAHAL
|
OR-09-005-011-005/23732
(ICHHAPADA)
|
2409005011NRG25040520240107320
|
04/05/2024
|
CHHABI PARABHUE
|
2409005011WL007972
|
CHHABI PARABHUE
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143984
|
|
Ms. CHHABI PARABHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MURIBAHAL
|
OR-09-005-011-005/23732
(ICHHAPADA)
|
2409005011NRG25040520240107319
|
04/05/2024
|
KUMAR PARABHUE
|
2409005011WL007972
|
KUMAR PARABHUE
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143993
|
|
Mr. KUMAR PARABHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MURIBAHAL
|
OR-09-005-011-005/23740
(ICHHAPADA)
|
2409005011NRG25040520240107322
|
04/05/2024
|
AMULYA MALLIK
|
2409005011WL007972
|
AMULYA MALLIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143987
|
|
Mrs. AMULYA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MURIBAHAL
|
OR-09-005-011-005/23740
(ICHHAPADA)
|
2409005011NRG25040520240107321
|
04/05/2024
|
PRASAD MALLIK
|
2409005011WL007972
|
PRASAD MALLIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143996
|
|
Mr. PRASAD MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MURIBAHAL
|
OR-09-005-011-005/23790
(ICHHAPADA)
|
2409005011NRG25040520240107324
|
04/05/2024
|
RATANI MAJHI
|
2409005011WL007972
|
RATANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143988
|
|
Mrs. RATANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MURIBAHAL
|
OR-09-005-011-005/23790
(ICHHAPADA)
|
2409005011NRG25040520240107323
|
04/05/2024
|
SAMBARU MAJHI
|
2409005011WL007972
|
SAMBARU MAJHI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3861143974
|
|
Mr. SAMBHARU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MURIBAHAL
|
OR-09-005-011-005/23791
(ICHHAPADA)
|
2409005011NRG25040520240107325
|
04/05/2024
|
JAYAKAR MAJHI
|
2409005011WL007972
|
JAYAKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3861143976
|
|
Mr. JAYAKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
26924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41402
|
41402
|
|
|
|
|
|
|
|