|
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-01-028-010-009/14285
(KUKUDABAHALI)
|
2401028010NRG24250120240508608
|
25/01/2024
|
LOSAN LAL PRADHAN
|
2401028010WL090527
|
LOSAN LAL PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836348
|
|
MR LOSANLAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-009/14899
(KUKUDABAHALI)
|
2401028010NRG24250120240508609
|
25/01/2024
|
ARTAA BEHERA
|
2401028010WL090527
|
ARTAA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836355
|
|
ARTTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-009/14902
(KUKUDABAHALI)
|
2401028010NRG24250120240508612
|
25/01/2024
|
BIDULATA BEHERA
|
2401028010WL090527
|
BIDULATA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836357
|
|
KULHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-009/14903
(KUKUDABAHALI)
|
2401028010NRG24250120240508613
|
25/01/2024
|
KANDARPA BEHERA
|
2401028010WL090527
|
KANDARPA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836347
|
|
MR KANDARPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-010-009/18939
(KUKUDABAHALI)
|
2401028010NRG24250120240508619
|
25/01/2024
|
KUMUDINI PRADHAN
|
2401028010WL090527
|
KUMUDINI PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836352
|
|
HAJARU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-010-009/18952
(KUKUDABAHALI)
|
2401028010NRG24250120240508620
|
25/01/2024
|
PRIYABRATA PRADHAN
|
2401028010WL090527
|
PRIYABRATA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836354
|
|
MR PRIYABRATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-010-009/18965
(KUKUDABAHALI)
|
2401028010NRG24250120240508623
|
25/01/2024
|
SAKUNTALA SWAIN
|
2401028010WL090527
|
SAKUNTALA SWAIN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836351
|
|
MRS SAKUNTALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-010-009/18969
(KUKUDABAHALI)
|
2401028010NRG24250120240508624
|
25/01/2024
|
AINTHU NAIK
|
2401028010WL090527
|
AINTHU NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836353
|
|
MR AINTHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-010-009/18969
(KUKUDABAHALI)
|
2401028010NRG24250120240508625
|
25/01/2024
|
JYOTSNA RANI NAIK
|
2401028010WL090527
|
JYOTSNA RANI NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836356
|
|
JYOTSNA RANI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
RAIRAKHOL
|
OR-01-028-010-009/14900
(KUKUDABAHALI)
|
2401028010NRG24250120240508610
|
25/01/2024
|
KRUSHNA CH SWAIN
|
2401028010WL090527
|
KRUSHNA CH SWAIN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138836361
|
|
KRUSHNA CHANDRA SWAIN&ANITA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-010-009/14902
(KUKUDABAHALI)
|
2401028010NRG24250120240508611
|
25/01/2024
|
KOLHA BEHERA
|
2401028010WL090527
|
KOLHA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836346
|
|
MR KULAH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-010-009/14903
(KUKUDABAHALI)
|
2401028010NRG24250120240508614
|
25/01/2024
|
PRABHATI BEHERA
|
2401028010WL090527
|
PRABHATI BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836349
|
|
Mrs. PRABHATI . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIRAKHOL
|
OR-01-028-010-009/15019
(KUKUDABAHALI)
|
2401028010NRG24250120240508615
|
25/01/2024
|
MURALI BEHERA
|
2401028010WL090527
|
MURALI BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836345
|
|
MURALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-010-009/15019
(KUKUDABAHALI)
|
2401028010NRG24250120240508616
|
25/01/2024
|
RAJANI BEHERA
|
2401028010WL090527
|
RAJANI BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836344
|
|
MRS RAJANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-010-009/18939
(KUKUDABAHALI)
|
2401028010NRG24250120240508618
|
25/01/2024
|
HAJARU PRADHAN
|
2401028010WL090527
|
HAJARU PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836359
|
|
HAJARU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-010-009/18959
(KUKUDABAHALI)
|
2401028010NRG24250120240508622
|
25/01/2024
|
BALI DEHURI
|
2401028010WL090527
|
BALI DEHURI
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836362
|
|
MS BALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-010-009/3482
(KUKUDABAHALI)
|
2401028010NRG24250120240508628
|
25/01/2024
|
BANABASI SWAIN
|
2401028010WL090527
|
BANABASI SWAIN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836360
|
|
BANABASI SWAIN.W/O-KARUNAKARA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-010-009/3482
(KUKUDABAHALI)
|
2401028010NRG24250120240508627
|
25/01/2024
|
KARUNAKAR SWAIN
|
2401028010WL090527
|
KARUNAKAR SWAIN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836358
|
|
KARUNAKAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIRAKHOL
|
OR-01-028-010-009/3494
(KUKUDABAHALI)
|
2401028010NRG24250120240508629
|
25/01/2024
|
SUDARSJHAN SETHJI
|
2401028010WL090527
|
SUDARSJHAN SETHJI
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836350
|
|
SUDARSHAN SETHIS/O-MANGULU SETHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-010-009/3522
(KUKUDABAHALI)
|
2401028010NRG24250120240508630
|
25/01/2024
|
RATNA SWAIN
|
2401028010WL090527
|
RATNA SWAIN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836363
|
|
RATNA SWAIN
|
CANARA BANK(508532)
|
|
21
|
RAIRAKHOL
|
OR-01-028-010-009/3522
(KUKUDABAHALI)
|
2401028010NRG24250120240508631
|
25/01/2024
|
SITA SWAIN
|
2401028010WL090527
|
SITA SWAIN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836364
|
|
SITA SWAIN W/O RATNAKAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
22
|
RAIRAKHOL
|
OR-01-028-010-009/15021
(KUKUDABAHALI)
|
2401028010NRG24250120240508617
|
25/01/2024
|
BALMIKI BEHERA
|
2401028010WL090527
|
BALMIKI BEHERA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836366
|
|
BALMIKI BEHERA S/O NAKUL BEHERA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-010-009/18954
(KUKUDABAHALI)
|
2401028010NRG24250120240508621
|
25/01/2024
|
JHUNU SWAIN
|
2401028010WL090527
|
JHUNU SWAIN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836367
|
|
MS JHUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIRAKHOL
|
OR-01-028-010-009/18972
(KUKUDABAHALI)
|
2401028010NRG24250120240508626
|
25/01/2024
|
SUBHAN SETHI
|
2401028010WL090527
|
SUBHAN SETHI
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138836365
|
|
SUBHAN SETHY SO SUDARSHAN SETHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|