|
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-01-028-012-004/13701
(MOCHIBAHAL)
|
2401028000NRG24291120230444302
|
29/11/2023
|
KUKIA PRADHAN
|
2401028WL074396
|
KUKIA PRADHAN
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014305
|
|
Mrs. OKIA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIRAKHOL
|
OR-01-028-012-004/13713
(MOCHIBAHAL)
|
2401028000NRG24291120230444304
|
29/11/2023
|
SAMBHU SABAR
|
2401028WL074396
|
SAMBHU SABAR
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100014310
|
|
Mr. SAMBHU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAIRAKHOL
|
OR-01-028-012-005/6680
(MOCHIBAHAL)
|
2401028000NRG24291120230444318
|
29/11/2023
|
LAKHMANA SABAR
|
2401028WL074396
|
LAKHMANA SABAR
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100014304
|
|
Mr. LAKSHMAN SHABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAIRAKHOL
|
OR-01-028-012-007/23791
(MOCHIBAHAL)
|
2401028000NRG24291120230444452
|
29/11/2023
|
UPENDRA SETHI
|
2401028WL074467
|
UPENDRA SETHI
|
00089
|
CBIN0284331
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1100014306
|
|
UPENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-012-003/23085
(MOCHIBAHAL)
|
2401028000NRG24291120230444301
|
29/11/2023
|
BHASKARA SABAR
|
2401028WL074396
|
BHASKARA SABAR
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014308
|
|
MR BHASHKARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-012-003/23087
(MOCHIBAHAL)
|
2401028000NRG24291120230444462
|
29/11/2023
|
SAROJINI MIRDHA
|
2401028WL074469
|
SAROJINI MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100014309
|
|
MRS SAROJINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-012-004/13716
(MOCHIBAHAL)
|
2401028000NRG24291120230444305
|
29/11/2023
|
ANAKARA SABARA
|
2401028WL074396
|
ANAKARA SABARA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014302
|
|
MR ANAKAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-012-004/23811
(MOCHIBAHAL)
|
2401028000NRG24291120230444463
|
29/11/2023
|
INDIRA BAG
|
2401028WL074469
|
INDIRA BAG
|
00415
|
SBIN0002105
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1100014316
|
|
INDIRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-012-005/23124
(MOCHIBAHAL)
|
2401028000NRG24291120230444307
|
29/11/2023
|
BHARATI SABAR
|
2401028WL074396
|
BHARATI SABAR
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014315
|
|
MRS BHARATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-012-005/23358
(MOCHIBAHAL)
|
2401028000NRG24291120230444308
|
29/11/2023
|
SUNIL KUMAR PRADHAN
|
2401028WL074396
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014303
|
|
Mr. SUNIL KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIRAKHOL
|
OR-01-028-012-005/23366
(MOCHIBAHAL)
|
2401028000NRG24291120230444313
|
29/11/2023
|
MAYA SHBAR
|
2401028WL074396
|
MAYA SHBAR
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014312
|
|
MR MAYA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-012-005/23370
(MOCHIBAHAL)
|
2401028000NRG24291120230444315
|
29/11/2023
|
MINAKETAN PRADHAN
|
2401028WL074396
|
MINAKETAN PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014317
|
|
MR MINKETAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-012-005/6667
(MOCHIBAHAL)
|
2401028000NRG24291120230444317
|
29/11/2023
|
NIRANJAN SABAR
|
2401028WL074396
|
NIRANJAN SABAR
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014307
|
|
NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-012-007/23791
(MOCHIBAHAL)
|
2401028000NRG24291120230444453
|
29/11/2023
|
KALYANI SETHI
|
2401028WL074467
|
KALYANI SETHI
|
00415
|
SBIN0002105
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1100014311
|
|
MS KALYANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-012-008/6499
(MOCHIBAHAL)
|
2401028000NRG24291120230444467
|
29/11/2023
|
RAM BUD
|
2401028WL074469
|
RAM BUD
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100014313
|
|
SHRI RAMA BUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-012-009/23017
(MOCHIBAHAL)
|
2401028000NRG24291120230444455
|
29/11/2023
|
KALYANI PRADHAN
|
2401028WL074467
|
KALYANI PRADHAN
|
00415
|
SBIN0002105
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1100014314
|
|
MRS KALYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
17
|
RAIRAKHOL
|
OR-01-028-012-003/23064
(MOCHIBAHAL)
|
2401028000NRG24291120230444299
|
29/11/2023
|
MINA BODRA
|
2401028WL074396
|
MINA BODRA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014319
|
|
MINA BODRA W/O NIRMAL BODRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-012-003/23072
(MOCHIBAHAL)
|
2401028000NRG24291120230444300
|
29/11/2023
|
GANGA BARJA
|
2401028WL074396
|
GANGA BARJA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014318
|
|
GANGA BARJO S/O RIBAD BARJO
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-012-005/23054
(MOCHIBAHAL)
|
2401028000NRG24291120230444306
|
29/11/2023
|
NIRMAL BODRA
|
2401028WL074396
|
NIRMAL BODRA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014320
|
|
NIRMAL BODRA S/O SANIKA BODRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-012-007/24398
(MOCHIBAHAL)
|
2401028000NRG24291120230444319
|
29/11/2023
|
ANIL SAHU
|
2401028WL074396
|
ANIL SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014323
|
|
MR ANIL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-012-007/24399
(MOCHIBAHAL)
|
2401028000NRG24291120230444320
|
29/11/2023
|
RASMITA SAHU
|
2401028WL074396
|
RASMITA SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014324
|
|
MS RASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-012-008/6490
(MOCHIBAHAL)
|
2401028000NRG24291120230444466
|
29/11/2023
|
BABULA BUD
|
2401028WL074469
|
BABULA BUD
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100014321
|
|
BABULAL BUDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-012-008/6513
(MOCHIBAHAL)
|
2401028000NRG24291120230444468
|
29/11/2023
|
PRATI BUD
|
2401028WL074469
|
PRATI BUD
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100014322
|
|
PRATIMAN BUDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-012-009/13661
(MOCHIBAHAL)
|
2401028000NRG24291120230444459
|
29/11/2023
|
SENAM MUNDA
|
2401028WL074468
|
SENAM MUNDA
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1100014325
|
|
SENEM BUD S/O JENIYAM BUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
25
|
RAIRAKHOL
|
OR-01-028-012-005/23362
(MOCHIBAHAL)
|
2401028000NRG24291120230444310
|
29/11/2023
|
SUSHIL SHABAR
|
2401028WL074396
|
SUSHIL SHABAR
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014328
|
|
SUSHIL SABAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-012-005/23364
(MOCHIBAHAL)
|
2401028000NRG24291120230444311
|
29/11/2023
|
KAMALA SHABAR
|
2401028WL074396
|
KAMALA SHABAR
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014327
|
|
KAMALA SABAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-012-005/23369
(MOCHIBAHAL)
|
2401028000NRG24291120230444314
|
29/11/2023
|
RANJAN SHABAR
|
2401028WL074396
|
RANJAN SHABAR
|
00468
|
UBIN0572403
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100014326
|
|
RANJAN SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
28
|
RAIRAKHOL
|
OR-01-028-012-007/13595
(MOCHIBAHAL)
|
2401028000NRG24291120230444457
|
29/11/2023
|
SUSHILA BHOI
|
2401028WL074468
|
SUSHILA BHOI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1100014329
|
|
MRS SUSILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRAKHOL
|
OR-01-028-012-007/23370
(MOCHIBAHAL)
|
2401028000NRG24291120230444451
|
29/11/2023
|
NARMADA MAJHI
|
2401028WL074467
|
NARMADA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1100014330
|
|
Mrs. NORMADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIRAKHOL
|
OR-01-028-012-007/23900
(MOCHIBAHAL)
|
2401028000NRG24291120230444458
|
29/11/2023
|
SANJUKTA LUHURA
|
2401028WL074468
|
SANJUKTA LUHURA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1100014331
|
|
Mrs. SANJUKTA LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|