|
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-09-005-014-004/330014098
(MALISIRA)
|
2409005014NRG25230520240237452
|
24/05/2024
|
KARTTIK BASTIA
|
2409005014WL013480
|
KARTTIK BASTIA
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037680
|
|
KARTTIKA BASTIA
|
BANK OF INDIA(508505)
|
|
2
|
MURIBAHAL
|
OR-09-005-014-011/3300014225
(MALISIRA)
|
2409005014NRG25230520240237463
|
24/05/2024
|
CHANDRA SEKHAR MAHAKUR
|
2409005014WL013480
|
CHANDRA SEKHAR MAHAKUR
|
00045
|
BARB0TITLAG
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037660
|
|
MR CHANDRA SEKHAR MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
MURIBAHAL
|
OR-09-005-014-004/3300014204
(MALISIRA)
|
2409005014NRG25230520240237446
|
24/05/2024
|
KANTI DANG
|
2409005014WL013480
|
KANTI DANG
|
00048
|
BKID0005592
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037674
|
|
MRS KANTILATA DANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURIBAHAL
|
OR-09-005-014-004/330014098
(MALISIRA)
|
2409005014NRG25230520240237453
|
24/05/2024
|
UMESH BASTIA
|
2409005014WL013480
|
UMESH BASTIA
|
00048
|
BKID0005592
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4324037685
|
|
MR UMESH BASTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
5
|
MURIBAHAL
|
OR-09-005-014-001/330014104
(MALISIRA)
|
2409005014NRG25230520240237501
|
24/05/2024
|
DHARITRI RANA
|
2409005014WL013481
|
DHARITRI RANA
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324037689
|
|
DHARITRI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURIBAHAL
|
OR-09-005-014-004/3300014203
(MALISIRA)
|
2409005014NRG25230520240237444
|
24/05/2024
|
KAMALINI BASTIA
|
2409005014WL013480
|
KAMALINI BASTIA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037676
|
|
MRS KAMALINI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURIBAHAL
|
OR-09-005-014-004/3300014203
(MALISIRA)
|
2409005014NRG25230520240237443
|
24/05/2024
|
MAKARU BASTIA
|
2409005014WL013480
|
MAKARU BASTIA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037675
|
|
MAKARU BASTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURIBAHAL
|
OR-09-005-014-004/3300014204
(MALISIRA)
|
2409005014NRG25230520240237445
|
24/05/2024
|
KAILASH DANG
|
2409005014WL013480
|
KAILASH DANG
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037678
|
|
MR KAILASH DANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-014-004/3300014248
(MALISIRA)
|
2409005014NRG25230520240237447
|
24/05/2024
|
HALADHAR BASTIA
|
2409005014WL013480
|
HALADHAR BASTIA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037668
|
|
MR HALADHAR BASTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURIBAHAL
|
OR-09-005-014-004/3300014248
(MALISIRA)
|
2409005014NRG25230520240237448
|
24/05/2024
|
HEMADINI BASTIA
|
2409005014WL013480
|
HEMADINI BASTIA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037673
|
|
MRS HEMADINI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURIBAHAL
|
OR-09-005-014-004/330013966
(MALISIRA)
|
2409005014NRG25230520240237449
|
24/05/2024
|
SITA JANI
|
2409005014WL013480
|
SITA JANI
|
00415
|
SBIN0000197
|
1016
|
1016
|
Processed
|
28/05/2024
|
|
4324037687
|
|
MR SURENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURIBAHAL
|
OR-09-005-014-004/330014093
(MALISIRA)
|
2409005014NRG25230520240237451
|
24/05/2024
|
JANABI BASTIA
|
2409005014WL013480
|
JANABI BASTIA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037684
|
|
MISS JANABI BASTIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURIBAHAL
|
OR-09-005-014-004/330014093
(MALISIRA)
|
2409005014NRG25230520240237450
|
24/05/2024
|
RADHESHYAM BASTIA
|
2409005014WL013480
|
RADHESHYAM BASTIA
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037679
|
|
MR RADHESHYAM BASTIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURIBAHAL
|
OR-09-005-014-004/4209
(MALISIRA)
|
2409005014NRG25230520240237454
|
24/05/2024
|
DALIMBA MAHAKUR
|
2409005014WL013480
|
DALIMBA MAHAKUR
|
00415
|
SBIN0000197
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4324037671
|
|
MISS DALIMBA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURIBAHAL
|
OR-09-005-014-004/4209
(MALISIRA)
|
2409005014NRG25230520240237455
|
24/05/2024
|
MUKESH MAHAKUR
|
2409005014WL013480
|
MUKESH MAHAKUR
|
00415
|
SBIN0000197
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4324037682
|
|
MR MUKESH MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURIBAHAL
|
OR-09-005-014-004/4245
(MALISIRA)
|
2409005014NRG25230520240237456
|
24/05/2024
|
SANEBABU SAHU
|
2409005014WL013480
|
SANEBABU SAHU
|
00415
|
SBIN0000197
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4324037667
|
|
MRS SANEBABU SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURIBAHAL
|
OR-09-005-014-004/4245-A
(MALISIRA)
|
2409005014NRG25230520240237458
|
24/05/2024
|
JASITA SAHU
|
2409005014WL013480
|
JASITA SAHU
|
00415
|
SBIN0000197
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4324037670
|
|
MRS JASHITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURIBAHAL
|
OR-09-005-014-004/4245-A
(MALISIRA)
|
2409005014NRG25230520240237457
|
24/05/2024
|
PRAKASH SAHU
|
2409005014WL013480
|
PRAKASH SAHU
|
00415
|
SBIN0000197
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4324037663
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURIBAHAL
|
OR-09-005-014-004/4260
(MALISIRA)
|
2409005014NRG25230520240237459
|
24/05/2024
|
BANITA JANI
|
2409005014WL013480
|
BANITA JANI
|
00415
|
SBIN0000197
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4324037669
|
|
MRS BANITA JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURIBAHAL
|
OR-09-005-014-004/4284-B
(MALISIRA)
|
2409005014NRG25230520240237461
|
24/05/2024
|
BASANTI PATRA
|
2409005014WL013480
|
BASANTI PATRA
|
00415
|
SBIN0000197
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4324037672
|
|
BASANTI PATRA
|
BANK OF BARODA(606985)
|
|
21
|
MURIBAHAL
|
OR-09-005-014-006/3300014131
(MALISIRA)
|
2409005014NRG25230520240237462
|
24/05/2024
|
TEJRAJ MERLI
|
2409005014WL013480
|
TEJRAJ MERLI
|
00415
|
SBIN0000197
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4324037677
|
|
MR TEJRAJ MERLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURIBAHAL
|
OR-09-005-014-006/330013643
(MALISIRA)
|
2409005014NRG25230520240242544
|
24/05/2024
|
JITENDRA BHOI
|
2409005014WL013641
|
JITENDRA BHOI
|
00415
|
SBIN0000197
|
3048
|
3048
|
Processed
|
28/05/2024
|
|
4324037686
|
|
MRS JITENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURIBAHAL
|
OR-09-005-014-007/330014074
(MALISIRA)
|
2409005014NRG25220520240230093
|
24/05/2024
|
TIKERAM BAG
|
2409005014WL013158
|
TIKERAM BAG
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324037681
|
|
TIKERAM BAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURIBAHAL
|
OR-09-005-014-012/3300014170
(MALISIRA)
|
2409005014NRG25230520240237469
|
24/05/2024
|
ANADI MERLI
|
2409005014WL013480
|
ANADI MERLI
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037664
|
|
ANADI MERLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURIBAHAL
|
OR-09-005-014-012/3300014170
(MALISIRA)
|
2409005014NRG25230520240237470
|
24/05/2024
|
ANADI MERLI
|
2409005014WL013480
|
ANADI MERLI
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037665
|
|
YADAB MERLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MURIBAHAL
|
OR-09-005-014-012/3300014170
(MALISIRA)
|
2409005014NRG25230520240237471
|
24/05/2024
|
ANADI MERLI
|
2409005014WL013480
|
ANADI MERLI
|
00415
|
SBIN0000197
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037666
|
|
CHAMPA MERLI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MURIBAHAL
|
OR-09-005-014-012/3300014304
(MALISIRA)
|
2409005014NRG25230520240242368
|
24/05/2024
|
TAPASILA SUNA
|
2409005014WL013635
|
TAPASILA SUNA
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324037688
|
|
MRS TAPASILA SUNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURIBAHAL
|
OR-09-005-014-012/3300014408
(MALISIRA)
|
2409005014NRG25230520240242552
|
24/05/2024
|
GOPINATH SUNA
|
2409005014WL013644
|
GOPINATH SUNA
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324037691
|
|
MR GOPINATH SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48260
|
48260
|
|
|
|
|
|
|
|
|
29
|
MURIBAHAL
|
OR-09-005-014-012/3300014408
(MALISIRA)
|
2409005014NRG25230520240242553
|
24/05/2024
|
SURYAMATI SUNA
|
2409005014WL013644
|
SURYAMATI SUNA
|
00415
|
SBIN0001724
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324037690
|
|
MRS SURYAMATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
30
|
MURIBAHAL
|
OR-09-005-014-007/3300014339
(MALISIRA)
|
2409005014NRG25230520240242550
|
24/05/2024
|
SATYANARAYAN BAG
|
2409005014WL013643
|
SATYANARAYAN BAG
|
00415
|
SBIN0012092
|
2794
|
2794
|
Processed
|
28/05/2024
|
|
4324037683
|
|
MR SATYANARAYAN BAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURIBAHAL
|
OR-09-005-014-012/3300014270
(MALISIRA)
|
2409005014NRG25230520240242547
|
24/05/2024
|
JASHOBANTI PUTEL
|
2409005014WL013642
|
JASHOBANTI PUTEL
|
00415
|
SBIN0012092
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324037692
|
|
MRS JASHOBANTI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
32
|
MURIBAHAL
|
OR-09-005-014-011/330013935
(MALISIRA)
|
2409005014NRG25230520240237466
|
24/05/2024
|
NILAMANI SETH
|
2409005014WL013480
|
NILAMANI SETH
|
00462
|
UCBA0002165
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037661
|
|
MRS AHLADINI SETH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURIBAHAL
|
OR-09-005-014-011/330013935
(MALISIRA)
|
2409005014NRG25230520240237467
|
24/05/2024
|
NILAMANI SETH
|
2409005014WL013480
|
NILAMANI SETH
|
00462
|
UCBA0002165
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037662
|
|
NILAMANI SETH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
34
|
MURIBAHAL
|
OR-09-005-014-012/3300014304
(MALISIRA)
|
2409005014NRG25230520240242367
|
24/05/2024
|
MANORANJAN SUNA
|
2409005014WL013635
|
MANORANJAN SUNA
|
00468
|
UBIN0809268
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324037657
|
|
Mr. MANORANJAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
35
|
MURIBAHAL
|
OR-09-005-014-001/330014105
(MALISIRA)
|
2409005014NRG25220520240230091
|
24/05/2024
|
DURYODHAN PUTEL
|
2409005014WL013157
|
DURYODHAN PUTEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324037699
|
|
DURYODHAN PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MURIBAHAL
|
OR-09-005-014-004/4284-B
(MALISIRA)
|
2409005014NRG25230520240237460
|
24/05/2024
|
HEMANTA PATRA
|
2409005014WL013480
|
HEMANTA PATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4324037659
|
|
Mr. HEMANTA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MURIBAHAL
|
OR-09-005-014-007/3595
(MALISIRA)
|
2409005014NRG25230520240242540
|
24/05/2024
|
BARUN BAG
|
2409005014WL013640
|
BARUN BAG
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324037697
|
|
BARUN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MURIBAHAL
|
OR-09-005-014-007/3595
(MALISIRA)
|
2409005014NRG25230520240242541
|
24/05/2024
|
BINGLA BAG
|
2409005014WL013640
|
BINGLA BAG
|
00474
|
SBIN0RRUKGB
|
3302
|
3302
|
Processed
|
28/05/2024
|
|
4324037696
|
|
MRS BIMALA BAG
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURIBAHAL
|
OR-09-005-014-011/3300014227
(MALISIRA)
|
2409005014NRG25230520240237464
|
24/05/2024
|
PADMA DHARUA
|
2409005014WL013480
|
PADMA DHARUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037694
|
|
Mr. PITABASA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MURIBAHAL
|
OR-09-005-014-011/3300014227
(MALISIRA)
|
2409005014NRG25230520240237465
|
24/05/2024
|
PADMA DHARUA
|
2409005014WL013480
|
PADMA DHARUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324037695
|
|
Miss. PADMA DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MURIBAHAL
|
OR-09-005-014-011/330013963
(MALISIRA)
|
2409005014NRG25230520240237468
|
24/05/2024
|
TRILOCHAN SETH
|
2409005014WL013480
|
TRILOCHAN SETH
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
28/05/2024
|
|
4324037698
|
|
Mr. TRILOCHAN SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MURIBAHAL
|
OR-09-005-014-012/3300014270
(MALISIRA)
|
2409005014NRG25230520240242546
|
24/05/2024
|
B PUTEL
|
2409005014WL013642
|
B PUTEL
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324037658
|
|
Mr. BHAWANI PUTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MURIBAHAL
|
OR-09-005-014-012/4009-A
(MALISIRA)
|
2409005014NRG25230520240242369
|
24/05/2024
|
LAXMIDHAR DHARUA
|
2409005014WL013635
|
LAXMIDHAR DHARUA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4324037693
|
|
Mr. LAKSHMIDHAR DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95250
|
95250
|
|
|
|
|
|
|
|