|
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-01-028-007-011/16780
(CHARMAL)
|
2401028000NRG24300620230211094
|
30/06/2023
|
KISHOR PRADHAN
|
2401028WL007880
|
KISHOR PRADHAN
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894481
|
|
Mr. KISHOR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-011/19078
(CHARMAL)
|
2401028000NRG24300620230211109
|
30/06/2023
|
SUBHASINI BEHERA
|
2401028WL007881
|
SUBHASINI BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894482
|
|
MRS SUBHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-011/19100
(CHARMAL)
|
2401028000NRG24300620230210940
|
30/06/2023
|
JAGAT SINGH
|
2401028WL007874
|
JAGAT SINGH
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894484
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-011/19100
(CHARMAL)
|
2401028000NRG24300620230210941
|
30/06/2023
|
SUKAMATI SINGH
|
2401028WL007874
|
SUKAMATI SINGH
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894480
|
|
MRS SUKAMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-011/19194
(CHARMAL)
|
2401028000NRG24300620230210942
|
30/06/2023
|
BISESWAR BINJHAL
|
2401028WL007874
|
BISESWAR BINJHAL
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894485
|
|
MR BISHESWAR BINJHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-007-011/19466
(CHARMAL)
|
2401028000NRG24300620230211096
|
30/06/2023
|
TRAYAMBAK SINGH
|
2401028WL007880
|
TRAYAMBAK SINGH
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894486
|
|
MR TRAYAMBAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-007-011/19467
(CHARMAL)
|
2401028000NRG24300620230211097
|
30/06/2023
|
SATYA NARAYAN SINGH
|
2401028WL007880
|
SATYA NARAYAN SINGH
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894483
|
|
SATYA NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-007-011/19461
(CHARMAL)
|
2401028000NRG24300620230210944
|
30/06/2023
|
NUATI SINGH
|
2401028WL007874
|
NUATI SINGH
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894487
|
|
NUATI . SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
RAIRAKHOL
|
OR-01-028-007-002/8410
(CHARMAL)
|
2401028000NRG24300620230211101
|
30/06/2023
|
DEBARCHAN MIRDHA
|
2401028WL007881
|
DEBARCHAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894473
|
|
DEBARCHAN . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIRAKHOL
|
OR-01-028-007-002/8410
(CHARMAL)
|
2401028000NRG24300620230211102
|
30/06/2023
|
SUBASINI MIRDHA
|
2401028WL007881
|
SUBASINI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326894477
|
|
SUBASINI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIRAKHOL
|
OR-01-028-007-003/19467
(CHARMAL)
|
2401028000NRG24300620230211103
|
30/06/2023
|
JAGANATHA SAHU
|
2401028WL007881
|
JAGANATHA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894491
|
|
Mr. JAGANNATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIRAKHOL
|
OR-01-028-007-011/16780
(CHARMAL)
|
2401028000NRG24300620230211095
|
30/06/2023
|
KAMALINI PRADHAN
|
2401028WL007880
|
KAMALINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894488
|
|
Mrs. KAMALINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIRAKHOL
|
OR-01-028-007-011/18761
(CHARMAL)
|
2401028000NRG24300620230211105
|
30/06/2023
|
Kalpana Pradhan
|
2401028WL007881
|
Kalpana Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894490
|
|
Mrs. KALPANA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIRAKHOL
|
OR-01-028-007-011/18821
(CHARMAL)
|
2401028000NRG24300620230211107
|
30/06/2023
|
BHAGABATI PRADHAN
|
2401028WL007881
|
BHAGABATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894489
|
|
Miss. BHAGABATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-007-011/18821
(CHARMAL)
|
2401028000NRG24300620230211106
|
30/06/2023
|
BISWAMBARA PRADHAN
|
2401028WL007881
|
BISWAMBARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894476
|
|
BISWAMBARA . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIRAKHOL
|
OR-01-028-007-011/19078
(CHARMAL)
|
2401028000NRG24300620230211108
|
30/06/2023
|
LABA KISHOR BEHERA
|
2401028WL007881
|
LABA KISHOR BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894479
|
|
Mr. LABA KISHOR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIRAKHOL
|
OR-01-028-007-011/19463
(CHARMAL)
|
2401028000NRG24300620230210946
|
30/06/2023
|
SAGARIKA NAYAK
|
2401028WL007874
|
SAGARIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894492
|
|
Mrs. SAGARIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIRAKHOL
|
OR-01-028-007-011/19464
(CHARMAL)
|
2401028000NRG24300620230210947
|
30/06/2023
|
DIPAK SINGH
|
2401028WL007874
|
DIPAK SINGH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326894493
|
|
SHRI DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-007-011/8568
(CHARMAL)
|
2401028000NRG24300620230211098
|
30/06/2023
|
DURGA SING
|
2401028WL007880
|
DURGA SING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894474
|
|
Mr. DURGA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIRAKHOL
|
OR-01-028-007-011/8573
(CHARMAL)
|
2401028000NRG24300620230211099
|
30/06/2023
|
BABAJI SINGH
|
2401028WL007880
|
BABAJI SINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894478
|
|
BABAJI . SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIRAKHOL
|
OR-01-028-007-011/8610
(CHARMAL)
|
2401028000NRG24300620230211100
|
30/06/2023
|
LAMBODAR SINGH
|
2401028WL007880
|
LAMBODAR SINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326894475
|
|
LAMBODAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|