|
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-01-028-007-007/19362
(CHARMAL)
|
2401028000NRG24080620230142905
|
08/06/2023
|
MANGLU BHOI
|
2401028WL005765
|
MANGLU BHOI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533911
|
|
MANGULU BHOI
|
IDBI BANK(607095)
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-007/8312
(CHARMAL)
|
2401028000NRG24080620230142906
|
08/06/2023
|
PADMALOCHAN SWAIN
|
2401028WL005765
|
PADMALOCHAN SWAIN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533909
|
|
MR PADMALOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-011/18882
(CHARMAL)
|
2401028000NRG24080620230142912
|
08/06/2023
|
BIJAYASEN SWAIN
|
2401028WL005765
|
BIJAYASEN SWAIN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533908
|
|
MR BIJAYA SEN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-011/19228
(CHARMAL)
|
2401028000NRG24080620230142916
|
08/06/2023
|
KSHYAMA SAGAR SWAIN
|
2401028WL005765
|
KSHYAMA SAGAR SWAIN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533910
|
|
MR KSHYAMASAGAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-011/19233
(CHARMAL)
|
2401028000NRG24080620230142917
|
08/06/2023
|
FAKIR PRADHAN
|
2401028WL005765
|
FAKIR PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533915
|
|
MR FAKIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-007-011/19258
(CHARMAL)
|
2401028000NRG24080620230142918
|
08/06/2023
|
MIRA MAHAPATRA
|
2401028WL005765
|
MIRA MAHAPATRA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533906
|
|
MRS MEERA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-007-011/19270
(CHARMAL)
|
2401028000NRG24080620230142919
|
08/06/2023
|
SUMANTA KUMAR SETHI
|
2401028WL005765
|
SUMANTA KUMAR SETHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533913
|
|
MR SUMANTA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-007-011/19297
(CHARMAL)
|
2401028000NRG24080620230142922
|
08/06/2023
|
SURENDRA SETHI
|
2401028WL005765
|
SURENDRA SETHI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492533912
|
|
SURENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-007-011/19377
(CHARMAL)
|
2401028000NRG24080620230142924
|
08/06/2023
|
DASAMATI PRADHAN
|
2401028WL005765
|
DASAMATI PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492533907
|
|
MRS DASAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-007-011/19479
(CHARMAL)
|
2401028000NRG24080620230142926
|
08/06/2023
|
BIPTI RANJAN DEHURY
|
2401028WL005765
|
BIPTI RANJAN DEHURY
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492533914
|
|
MR BIPTI RANJAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
RAIRAKHOL
|
OR-01-028-007-007/19158
(CHARMAL)
|
2401028000NRG24080620230142904
|
08/06/2023
|
PRASANTA KUMAR SWAIN
|
2401028WL005765
|
PRASANTA KUMAR SWAIN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533917
|
|
MR PRASANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-007-011/19272
(CHARMAL)
|
2401028000NRG24080620230142921
|
08/06/2023
|
JITENDRIYA PRADHAN
|
2401028WL005765
|
JITENDRIYA PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533916
|
|
JITENDRIYA PRADHAN S/O CHAITANYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
RAIRAKHOL
|
OR-01-028-007-007/14975
(CHARMAL)
|
2401028000NRG24080620230142903
|
08/06/2023
|
LIPIKA SANTARIA
|
2401028WL005765
|
LIPIKA SANTARIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533925
|
|
Mrs. LIPIKA SANTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIRAKHOL
|
OR-01-028-007-007/14975
(CHARMAL)
|
2401028000NRG24080620230142902
|
08/06/2023
|
Sudhansu Sekhar Santaria
|
2401028WL005765
|
Sudhansu Sekhar Santaria
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533896
|
|
Mr. SUDHANSU SEKHAR SANTARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-007-007/8312
(CHARMAL)
|
2401028000NRG24080620230142907
|
08/06/2023
|
RITANJALI SWAIN
|
2401028WL005765
|
RITANJALI SWAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533894
|
|
Mrs. RITANJALI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIRAKHOL
|
OR-01-028-007-011/15010
(CHARMAL)
|
2401028000NRG24080620230142909
|
08/06/2023
|
PINKI PRADHAN
|
2401028WL005765
|
PINKI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533922
|
|
Mrs. PINKI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIRAKHOL
|
OR-01-028-007-011/15270
(CHARMAL)
|
2401028000NRG24080620230142910
|
08/06/2023
|
SURENDRA MIRDHA
|
2401028WL005765
|
SURENDRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533902
|
|
SURENDRA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIRAKHOL
|
OR-01-028-007-011/18862
(CHARMAL)
|
2401028000NRG24080620230142911
|
08/06/2023
|
KAPILA PRADHAN
|
2401028WL005765
|
KAPILA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533893
|
|
KAPILA . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIRAKHOL
|
OR-01-028-007-011/18922
(CHARMAL)
|
2401028000NRG24080620230142915
|
08/06/2023
|
ANUSAYA PRADHAN
|
2401028WL005765
|
ANUSAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533919
|
|
MRS ANUSAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-007-011/18922
(CHARMAL)
|
2401028000NRG24080620230142914
|
08/06/2023
|
SURAMANI PRADHAN
|
2401028WL005765
|
SURAMANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533926
|
|
Mr. SURAMANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIRAKHOL
|
OR-01-028-007-011/19271
(CHARMAL)
|
2401028000NRG24080620230142920
|
08/06/2023
|
PRAKASH SETHI
|
2401028WL005765
|
PRAKASH SETHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533924
|
|
MR PRAKASH SETHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-007-011/19337
(CHARMAL)
|
2401028000NRG24080620230142923
|
08/06/2023
|
AHALYA BEHERA
|
2401028WL005765
|
AHALYA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492533899
|
|
Mrs. AHALYA . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIRAKHOL
|
OR-01-028-007-011/6679
(CHARMAL)
|
2401028000NRG24080620230142927
|
08/06/2023
|
GAURA SETHI
|
2401028WL005765
|
GAURA SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492533900
|
|
MRS GOURA SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIRAKHOL
|
OR-01-028-007-011/8567
(CHARMAL)
|
2401028000NRG24080620230142930
|
08/06/2023
|
DUKHU DEHURY
|
2401028WL005765
|
DUKHU DEHURY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492533898
|
|
Mr. DUKHU . DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIRAKHOL
|
OR-01-028-007-011/8591
(CHARMAL)
|
2401028000NRG24080620230142931
|
08/06/2023
|
DAYANIDHI PRADHAN
|
2401028WL005765
|
DAYANIDHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492533921
|
|
Mr. DAYANIDHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIRAKHOL
|
OR-01-028-007-011/8591
(CHARMAL)
|
2401028000NRG24080620230142932
|
08/06/2023
|
NURA PRADHAN
|
2401028WL005765
|
NURA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533923
|
|
Mrs. NURA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIRAKHOL
|
OR-01-028-007-011/8606
(CHARMAL)
|
2401028000NRG24080620230142933
|
08/06/2023
|
SUSHIL DEHURI
|
2401028WL005765
|
SUSHIL DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533904
|
|
SUSIL KUMAR DEHURI SO BAIKUNTHA NATH DEH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-007-011/8617
(CHARMAL)
|
2401028000NRG24080620230142934
|
08/06/2023
|
MADHUSUDAN PRADHAN
|
2401028WL005765
|
MADHUSUDAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533897
|
|
Mr. MADHUSUDAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIRAKHOL
|
OR-01-028-007-011/8628
(CHARMAL)
|
2401028000NRG24080620230142936
|
08/06/2023
|
DUSMANTA BADI
|
2401028WL005765
|
DUSMANTA BADI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533918
|
|
Mr. DUSHMANTA BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIRAKHOL
|
OR-01-028-007-011/8635
(CHARMAL)
|
2401028000NRG24080620230142937
|
08/06/2023
|
JAYANTA BEHERA
|
2401028WL005765
|
JAYANTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533903
|
|
Mr. JAYANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIRAKHOL
|
OR-01-028-007-011/8644
(CHARMAL)
|
2401028000NRG24080620230142938
|
08/06/2023
|
DILIP PANDA
|
2401028WL005765
|
DILIP PANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533892
|
|
DILIP . PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIRAKHOL
|
OR-01-028-007-011/8650
(CHARMAL)
|
2401028000NRG24080620230142939
|
08/06/2023
|
RAJENDRA HATI
|
2401028WL005765
|
RAJENDRA HATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533901
|
|
MR RAJENDRA HATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIRAKHOL
|
OR-01-028-007-011/8673
(CHARMAL)
|
2401028000NRG24080620230142940
|
08/06/2023
|
BALMIKI PRADHAN
|
2401028WL005765
|
BALMIKI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533895
|
|
BALMIKI . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIRAKHOL
|
OR-01-028-007-011/8676
(CHARMAL)
|
2401028000NRG24080620230142941
|
08/06/2023
|
BAIKUNATHA DEHURI
|
2401028WL005765
|
BAIKUNATHA DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533905
|
|
Mr. BAIKUNTH NATH DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIRAKHOL
|
OR-01-028-007-011/8676
(CHARMAL)
|
2401028000NRG24080620230142942
|
08/06/2023
|
SAILENDRI DEHURI
|
2401028WL005765
|
SAILENDRI DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492533920
|
|
Mrs. SAIRENDRI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|