|
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
|
RAIRAKHOL
|
OR-01-028-008-007/188753
(GADGADBAHAL)
|
2401028000NRG24220620230191365
|
22/06/2023
|
BHARATI PRADHAN
|
2401028WL007241
|
BHARATI PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026708
|
|
BHARATI PRADHAN U/G DOLAMANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-003/188660
(GADGADBAHAL)
|
2401028000NRG24220620230191360
|
22/06/2023
|
SANTOSH PRADHAN
|
2401028WL007241
|
SANTOSH PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026711
|
|
SANTOSH KUMAR PRADHAN S/OCHABILA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-007/188676
(GADGADBAHAL)
|
2401028000NRG24220620230191364
|
22/06/2023
|
AMITA NAIK
|
2401028WL007241
|
AMITA NAIK
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026718
|
|
AMITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-008/15309
(GADGADBAHAL)
|
2401028000NRG24220620230191367
|
22/06/2023
|
RAJENDRA PRADHAN
|
2401028WL007241
|
RAJENDRA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026715
|
|
RAJENDRA KUMAR PRADHAN S/O BISHNU CHARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-008/188669
(GADGADBAHAL)
|
2401028000NRG24220620230191369
|
22/06/2023
|
MINAKETAN PODHA
|
2401028WL007241
|
MINAKETAN PODHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026713
|
|
MINAKETAN PODH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-008/188670
(GADGADBAHAL)
|
2401028000NRG24220620230191370
|
22/06/2023
|
SABITA PRADHAN
|
2401028WL007241
|
SABITA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026717
|
|
SABITA PRADHAN W/O RAJENDRA KUMAR PRADH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-008/188671
(GADGADBAHAL)
|
2401028000NRG24220620230191371
|
22/06/2023
|
BHARAT MAJHI
|
2401028WL007241
|
BHARAT MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026712
|
|
BHARAT MAJHEE
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-008/188674
(GADGADBAHAL)
|
2401028000NRG24220620230191372
|
22/06/2023
|
KETAN PRADHAN
|
2401028WL007241
|
KETAN PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026714
|
|
KETAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-008/188691
(GADGADBAHAL)
|
2401028000NRG24220620230191373
|
22/06/2023
|
JAGADISH DHAL
|
2401028WL007241
|
JAGADISH DHAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026719
|
|
JAGADISH DHAL
|
HDFC BANK LTD(607152)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-008/188705
(GADGADBAHAL)
|
2401028000NRG24220620230191375
|
22/06/2023
|
DINABANDHU MAJHI
|
2401028WL007241
|
DINABANDHU MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026720
|
|
Mr. DINABANDHU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-008/262
(GADGADBAHAL)
|
2401028000NRG24220620230191379
|
22/06/2023
|
SABITRI GIRINGA
|
2401028WL007241
|
SABITRI GIRINGA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026716
|
|
SABETRI GIRINGA W/O RABINDRA GIRINGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-014/188739
(GADGADBAHAL)
|
2401028000NRG24220620230191381
|
22/06/2023
|
RISNA PRADHAN
|
2401028WL007241
|
RISNA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026710
|
|
RISNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-003/188614
(GADGADBAHAL)
|
2401028000NRG24220620230191356
|
22/06/2023
|
SOBHAGINI PRADHAN
|
2401028WL007241
|
SOBHAGINI PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026721
|
|
SOBHAGINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-008/264
(GADGADBAHAL)
|
2401028000NRG24220620230191380
|
22/06/2023
|
SANKAR SAHU
|
2401028WL007241
|
SANKAR SAHU
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026709
|
|
SHANKAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-003/188622
(GADGADBAHAL)
|
2401028000NRG24220620230191357
|
22/06/2023
|
SUDAM PRADHAN
|
2401028WL007241
|
SUDAM PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026723
|
|
Mr. SUDAM PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-003/188623
(GADGADBAHAL)
|
2401028000NRG24220620230191358
|
22/06/2023
|
TULASA PRADHAN
|
2401028WL007241
|
TULASA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026725
|
|
Mrs. TULSHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-003/188662
(GADGADBAHAL)
|
2401028000NRG24220620230191361
|
22/06/2023
|
CHITRA PRADHAN
|
2401028WL007241
|
CHITRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026726
|
|
CHITRABATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-007/188394
(GADGADBAHAL)
|
2401028000NRG24220620230191363
|
22/06/2023
|
LIJA PRADHAN
|
2401028WL007241
|
LIJA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026704
|
|
MISS LIJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-007/188394
(GADGADBAHAL)
|
2401028000NRG24220620230191362
|
22/06/2023
|
PADMALOCHAN PRADHAN
|
2401028WL007241
|
PADMALOCHAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026724
|
|
MR PADMALOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-008/15309
(GADGADBAHAL)
|
2401028000NRG24220620230191366
|
22/06/2023
|
BISHNU PRADHAN
|
2401028WL007241
|
BISHNU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026722
|
|
BISHNU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-008/188692
(GADGADBAHAL)
|
2401028000NRG24220620230191374
|
22/06/2023
|
JOSHODA DHAL
|
2401028WL007241
|
JOSHODA DHAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026706
|
|
JOSADA DHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-008/253
(GADGADBAHAL)
|
2401028000NRG24220620230191376
|
22/06/2023
|
KARTIKA SAHU
|
2401028WL007241
|
KARTIKA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026727
|
|
Mr. KARTTIK SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-008/255
(GADGADBAHAL)
|
2401028000NRG24220620230191377
|
22/06/2023
|
AJIT KU KANDARA
|
2401028WL007241
|
AJIT KU KANDARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026707
|
|
Mr. AJIT KUMAR KANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIRAKHOL
|
OR-01-028-008-008/262
(GADGADBAHAL)
|
2401028000NRG24220620230191378
|
22/06/2023
|
RABI GIRINGA
|
2401028WL007241
|
RABI GIRINGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809026705
|
|
RABINDRA GIRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|