|
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-09-005-018-007/9275
(TUPAUDAR)
|
2409005018NRG25110620240367066
|
11/06/2024
|
BALABANTA BHOI
|
2409005018WL018381
|
BALABANTA BHOI
|
00045
|
BARB0TITLAG
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016154417
|
|
BALABANTA BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
2
|
MURIBAHAL
|
OR-09-005-018-007/3300136697
(TUPAUDAR)
|
2409005018NRG25110620240367059
|
11/06/2024
|
tebha bhoi
|
2409005018WL018381
|
tebha bhoi
|
00415
|
SBIN0012092
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016154416
|
|
MRS TEBHA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
3
|
MURIBAHAL
|
OR-09-005-018-007/32315
(TUPAUDAR)
|
2409005018NRG25110620240367055
|
11/06/2024
|
ANAAM BHOI
|
2409005018WL018381
|
ANAAM BHOI
|
00468
|
UBIN0809268
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016154409
|
|
ANAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MURIBAHAL
|
OR-09-005-018-007/32315
(TUPAUDAR)
|
2409005018NRG25110620240367056
|
11/06/2024
|
ANAAMA BHOI
|
2409005018WL018381
|
ANAAMA BHOI
|
00468
|
UBIN0809268
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016154410
|
|
MRS PURNAMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURIBAHAL
|
OR-09-005-018-007/330013612
(TUPAUDAR)
|
2409005018NRG25110620240367058
|
11/06/2024
|
DAMEN BHOI
|
2409005018WL018381
|
DAMEN BHOI
|
00468
|
UBIN0809268
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016154414
|
|
MRS DAMEN BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURIBAHAL
|
OR-09-005-018-007/330013612
(TUPAUDAR)
|
2409005018NRG25110620240367057
|
11/06/2024
|
NIRAKAR BHOI
|
2409005018WL018381
|
NIRAKAR BHOI
|
00468
|
UBIN0809268
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016154415
|
|
NIRAKAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MURIBAHAL
|
OR-09-005-018-007/9206
(TUPAUDAR)
|
2409005018NRG25110620240367060
|
11/06/2024
|
DHANAKAR BHOI
|
2409005018WL018381
|
DHANAKAR BHOI
|
00468
|
UBIN0809268
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016154411
|
|
DHANKAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MURIBAHAL
|
OR-09-005-018-007/9206
(TUPAUDAR)
|
2409005018NRG25110620240367061
|
11/06/2024
|
DHANAKAR BHOI
|
2409005018WL018381
|
DHANAKAR BHOI
|
00468
|
UBIN0809268
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016154412
|
|
Mrs. DHANAMATI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MURIBAHAL
|
OR-09-005-018-007/9206
(TUPAUDAR)
|
2409005018NRG25110620240367062
|
11/06/2024
|
DHANKAR BHOI
|
2409005018WL018381
|
DHANKAR BHOI
|
00468
|
UBIN0809268
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016154413
|
|
DEEPA BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
10
|
MURIBAHAL
|
OR-09-005-018-007/9212
(TUPAUDAR)
|
2409005018NRG25110620240367063
|
11/06/2024
|
SADANANDA BHOI
|
2409005018WL018381
|
SADANANDA BHOI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016154418
|
|
SADANANDA BHOI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MURIBAHAL
|
OR-09-005-018-007/9266-A
(TUPAUDAR)
|
2409005018NRG25110620240367064
|
11/06/2024
|
MAMITA BHOI
|
2409005018WL018381
|
MAMITA BHOI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016154419
|
|
MAMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURIBAHAL
|
OR-09-005-018-007/9275
(TUPAUDAR)
|
2409005018NRG25110620240367065
|
11/06/2024
|
BUTU BHOI
|
2409005018WL018381
|
BUTU BHOI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016154420
|
|
BUTU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9144
|
9144
|
|
|
|
|
|
|
|