|
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-01-028-008-008/188439
(GADGADBAHAL)
|
2401028000NRG24261120230440160
|
26/11/2023
|
BIJAYANANDA KHAMARI
|
2401028WL073030
|
BIJAYANANDA KHAMARI
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992603
|
|
MR BIJAYANANDA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-003/783
(GADGADBAHAL)
|
2401028000NRG24261120230440156
|
26/11/2023
|
PADMINI PRADHAN
|
2401028WL073030
|
PADMINI PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992609
|
|
PADMINI PRADHAN W/O PRAHALLAD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-008/15741
(GADGADBAHAL)
|
2401028000NRG24261120230440157
|
26/11/2023
|
SANJUKTA SAHOO
|
2401028WL073030
|
SANJUKTA SAHOO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992608
|
|
SAMJUKTA SAHU W/O HADIBANDU SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-008/188629
(GADGADBAHAL)
|
2401028000NRG24261120230440162
|
26/11/2023
|
PURNA BISWAL
|
2401028WL073030
|
PURNA BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992606
|
|
PURNA BISWAL
|
GENERAL POST OFFICE(607245)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-008/188643
(GADGADBAHAL)
|
2401028000NRG24261120230440164
|
26/11/2023
|
BABITA DHAL
|
2401028WL073030
|
BABITA DHAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992610
|
|
BABITA DHAL W/O SANATAN DHAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-008/188643
(GADGADBAHAL)
|
2401028000NRG24261120230440163
|
26/11/2023
|
SANATAN DHAL
|
2401028WL073030
|
SANATAN DHAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992604
|
|
SANATAN DHAL S/O GHANASHYAM DHAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-008/188647
(GADGADBAHAL)
|
2401028000NRG24261120230440166
|
26/11/2023
|
JOSODA SAHU
|
2401028WL073030
|
JOSODA SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992617
|
|
JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-008/188653
(GADGADBAHAL)
|
2401028000NRG24261120230440167
|
26/11/2023
|
KUMARI BISWAL
|
2401028WL073030
|
KUMARI BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992612
|
|
MISS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-008/188680
(GADGADBAHAL)
|
2401028000NRG24261120230440168
|
26/11/2023
|
RINKI SAHU
|
2401028WL073030
|
RINKI SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992615
|
|
RINKI SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-008/188691
(GADGADBAHAL)
|
2401028000NRG24261120230440169
|
26/11/2023
|
JAGADISH DHAL
|
2401028WL073030
|
JAGADISH DHAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992616
|
|
JAGADISH DHAL
|
HDFC BANK LTD(607152)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-008/188693
(GADGADBAHAL)
|
2401028000NRG24261120230440170
|
26/11/2023
|
MINA DHAL
|
2401028WL073030
|
MINA DHAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992611
|
|
MINA DHAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-008/188706
(GADGADBAHAL)
|
2401028000NRG24261120230440171
|
26/11/2023
|
PRATIMA PODHA
|
2401028WL073030
|
PRATIMA PODHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992613
|
|
PRATIMA PODHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-008/188708
(GADGADBAHAL)
|
2401028000NRG24261120230440172
|
26/11/2023
|
JHAGADU MAJHI
|
2401028WL073030
|
JHAGADU MAJHI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992607
|
|
JHAGUDU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-008/188746
(GADGADBAHAL)
|
2401028000NRG24261120230440173
|
26/11/2023
|
LIPSA SAHOO
|
2401028WL073030
|
LIPSA SAHOO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992605
|
|
LIPSA SAHOO D/O SURENDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-003/188619
(GADGADBAHAL)
|
2401028000NRG24261120230440154
|
26/11/2023
|
RABINDRANATH PRADHAN
|
2401028WL073030
|
RABINDRANATH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992601
|
|
RABINDRANATH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-003/188620
(GADGADBAHAL)
|
2401028000NRG24261120230440155
|
26/11/2023
|
PABITRA SETHI
|
2401028WL073030
|
PABITRA SETHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992602
|
|
Mr. PABITRA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-008/188439
(GADGADBAHAL)
|
2401028000NRG24261120230440159
|
26/11/2023
|
BUI KHAMARI
|
2401028WL073030
|
BUI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8997992600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-008/188439
(GADGADBAHAL)
|
2401028000NRG24261120230440158
|
26/11/2023
|
JAGANNATH KHAMARI
|
2401028WL073030
|
JAGANNATH KHAMARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992598
|
|
Mr. JAGANNATH KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-008/188619
(GADGADBAHAL)
|
2401028000NRG24261120230440161
|
26/11/2023
|
PABITRA MAJHI
|
2401028WL073030
|
PABITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992614
|
|
Mr. PABITRA MOHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-008/188646
(GADGADBAHAL)
|
2401028000NRG24261120230440165
|
26/11/2023
|
BHAGYA SAHU
|
2401028WL073030
|
BHAGYA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997992599
|
|
BHAGYA . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|