|
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-09-005-018-002/9031-A
(TUPAUDAR)
|
2409005018NRG25140520240177148
|
14/05/2024
|
JANANI KHARSEL
|
2409005018WL010970
|
JANANI KHARSEL
|
00415
|
SBIN0000197
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043809
|
|
CHANDRAMANI KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MURIBAHAL
|
OR-09-005-018-002/9031-A
(TUPAUDAR)
|
2409005018NRG25140520240177149
|
14/05/2024
|
JANANI KHARSEL
|
2409005018WL010970
|
JANANI KHARSEL
|
00415
|
SBIN0000197
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043810
|
|
MRS JANANI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURIBAHAL
|
OR-09-005-018-002/9033-B
(TUPAUDAR)
|
2409005018NRG25140520240177150
|
14/05/2024
|
TAKMEN KHARSEL
|
2409005018WL010970
|
TAKMEN KHARSEL
|
00415
|
SBIN0000197
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043811
|
|
TIKESWARI KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
4
|
MURIBAHAL
|
OR-09-005-018-002/3300137013
(TUPAUDAR)
|
2409005018NRG25140520240177139
|
14/05/2024
|
SATYABHAMA KHARSEL
|
2409005018WL010970
|
SATYABHAMA KHARSEL
|
00415
|
SBIN0008880
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043812
|
|
MISS SATYABHAMA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
5
|
MURIBAHAL
|
OR-09-005-018-002/3300136857
(TUPAUDAR)
|
2409005018NRG25140520240177137
|
14/05/2024
|
JAMBUBATI KHARSEL
|
2409005018WL010970
|
JAMBUBATI KHARSEL
|
00415
|
SBIN0012092
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043813
|
|
Mrs. JAMMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
6
|
MURIBAHAL
|
OR-09-005-018-002/3300137023
(TUPAUDAR)
|
2409005018NRG25140520240177140
|
14/05/2024
|
KASAMU HIAL
|
2409005018WL010970
|
KASAMU HIAL
|
00468
|
UBIN0809268
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043805
|
|
Mr. KASAMU HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MURIBAHAL
|
OR-09-005-018-002/3300137028
(TUPAUDAR)
|
2409005018NRG25140520240177142
|
14/05/2024
|
CHUDAMANI KHARSEL
|
2409005018WL010970
|
CHUDAMANI KHARSEL
|
00468
|
UBIN0809268
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4109043806
|
|
CHUDAMANI KHARSEL
|
BANK OF BARODA(606985)
|
|
8
|
MURIBAHAL
|
OR-09-005-018-002/3300137028
(TUPAUDAR)
|
2409005018NRG25140520240177141
|
14/05/2024
|
KUNJABIHARI KHARSEL
|
2409005018WL010970
|
KUNJABIHARI KHARSEL
|
00468
|
UBIN0809268
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043803
|
|
KUNJABIHARI KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MURIBAHAL
|
OR-09-005-018-002/8972
(TUPAUDAR)
|
2409005018NRG25140520240177145
|
14/05/2024
|
MAYADHAR KHARSEL
|
2409005018WL010970
|
MAYADHAR KHARSEL
|
00468
|
UBIN0809268
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043804
|
|
Mr. MAYADHARA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
10
|
MURIBAHAL
|
OR-09-005-018-002/8972
(TUPAUDAR)
|
2409005018NRG25140520240177146
|
14/05/2024
|
PURTHIRAJ KHARSEL
|
2409005018WL010970
|
PURTHIRAJ KHARSEL
|
00468
|
UBIN0934011
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043807
|
|
NABAJA KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MURIBAHAL
|
OR-09-005-018-002/8972
(TUPAUDAR)
|
2409005018NRG25140520240177147
|
14/05/2024
|
PURTHIRAJ KHARSEL
|
2409005018WL010970
|
PURTHIRAJ KHARSEL
|
00468
|
UBIN0934011
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043808
|
|
PURTHIRAJ KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
12
|
MURIBAHAL
|
OR-09-005-018-002/32310
(TUPAUDAR)
|
2409005018NRG25140520240177133
|
14/05/2024
|
LOKNATH KHARSEL
|
2409005018WL010970
|
LOKNATH KHARSEL
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043817
|
|
Mr. LOKHA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MURIBAHAL
|
OR-09-005-018-002/32310
(TUPAUDAR)
|
2409005018NRG25140520240177134
|
14/05/2024
|
LOKNATH KHARSEL
|
2409005018WL010970
|
LOKNATH KHARSEL
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043818
|
|
DALIMBA KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
MURIBAHAL
|
OR-09-005-018-002/32310
(TUPAUDAR)
|
2409005018NRG25140520240177135
|
14/05/2024
|
LOKNATH KHARSEL
|
2409005018WL010970
|
LOKNATH KHARSEL
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043819
|
|
DUDESWAR KHARSEL
|
BANK OF BARODA(606985)
|
|
15
|
MURIBAHAL
|
OR-09-005-018-002/3300136852
(TUPAUDAR)
|
2409005018NRG25140520240177136
|
14/05/2024
|
DHUSHMANTA KHARSEL
|
2409005018WL010970
|
DHUSHMANTA KHARSEL
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043822
|
|
Mr. DHUSHMANTA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MURIBAHAL
|
OR-09-005-018-002/3300136966
(TUPAUDAR)
|
2409005018NRG25140520240177138
|
14/05/2024
|
BIRANCHI KHARSEL
|
2409005018WL010970
|
BIRANCHI KHARSEL
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043820
|
|
Mr. BIRANCHI KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MURIBAHAL
|
OR-09-005-018-002/8967
(TUPAUDAR)
|
2409005018NRG25140520240177144
|
14/05/2024
|
BHAGARATHI HIAL
|
2409005018WL010970
|
BHAGARATHI HIAL
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043814
|
|
Mrs. PUSPA HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MURIBAHAL
|
OR-09-005-018-002/8967
(TUPAUDAR)
|
2409005018NRG25140520240177143
|
14/05/2024
|
PUSPA HIAL
|
2409005018WL010970
|
PUSPA HIAL
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043821
|
|
BHAGARATHI HIAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
MURIBAHAL
|
OR-09-005-018-002/9087-A
(TUPAUDAR)
|
2409005018NRG25140520240177151
|
14/05/2024
|
THIKADAR KHARSEL
|
2409005018WL010970
|
THIKADAR KHARSEL
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
18/05/2024
|
|
4109043815
|
|
THIKADHAR KHARSEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
MURIBAHAL
|
OR-09-005-018-002/9087-A
(TUPAUDAR)
|
2409005018NRG25140520240177152
|
14/05/2024
|
THIKADAR KHARSEL
|
2409005018WL010970
|
THIKADAR KHARSEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4109043816
|
|
Mrs. PREMASILA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|