|
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-01-028-006-006/16750-A
(BURDA)
|
2401028000NRG24150220240524840
|
15/02/2024
|
RABINDRA BISWAL
|
2401028WL093788
|
RABINDRA BISWAL
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489405
|
|
MR RABINDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-006-006/18884
(BURDA)
|
2401028000NRG24150220240524843
|
15/02/2024
|
NIRUPAMA PRADHAN
|
2401028WL093788
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489406
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-006-006/18996
(BURDA)
|
2401028000NRG24150220240524845
|
15/02/2024
|
NIRA PRADHAN
|
2401028WL093788
|
NIRA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489417
|
|
MRS NIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-006-006/19030
(BURDA)
|
2401028000NRG24150220240524846
|
15/02/2024
|
PRAMANANDA BEHERA
|
2401028WL093788
|
PRAMANANDA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489408
|
|
MR PRAMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-006-006/19069
(BURDA)
|
2401028000NRG24150220240524850
|
15/02/2024
|
PRABASINI MIRDHA
|
2401028WL093788
|
PRABASINI MIRDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489407
|
|
MRS PRABHASINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
RAIRAKHOL
|
OR-01-028-006-006/16750-A
(BURDA)
|
2401028000NRG24150220240524841
|
15/02/2024
|
SUREI BISWAL
|
2401028WL093788
|
SUREI BISWAL
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489412
|
|
SUREI BISWAL W/O RABINDRA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-006-006/19030
(BURDA)
|
2401028000NRG24150220240524847
|
15/02/2024
|
SANGITA BEHERA
|
2401028WL093788
|
SANGITA BEHERA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489411
|
|
SANGITA BEHERA WO PREMANANDA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-006-006/19052
(BURDA)
|
2401028000NRG24150220240524848
|
15/02/2024
|
GOLAP PRADHAN
|
2401028WL093788
|
GOLAP PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489409
|
|
GOLAP PRADHAN WO GOLAP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-006-006/19071
(BURDA)
|
2401028000NRG24150220240524851
|
15/02/2024
|
KUMAR LAKDA
|
2401028WL093788
|
KUMAR LAKDA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489413
|
|
KUMARA LAKADA S/O DURJODHAN LAKADA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-006-006/19071
(BURDA)
|
2401028000NRG24150220240524852
|
15/02/2024
|
NALITA LADAKA
|
2401028WL093788
|
NALITA LADAKA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489410
|
|
NALITA LADAKA WO KUMAR LADAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
RAIRAKHOL
|
OR-01-028-006-006/14998
(BURDA)
|
2401028000NRG24150220240524838
|
15/02/2024
|
MADHU SUDAN BISWAL
|
2401028WL093788
|
MADHU SUDAN BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489419
|
|
MR MADHUSUDAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-006-006/1635-A
(BURDA)
|
2401028000NRG24150220240524839
|
15/02/2024
|
DUGU PRADHAN
|
2401028WL093788
|
DUGU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489415
|
|
Mr. DUGU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIRAKHOL
|
OR-01-028-006-006/18883
(BURDA)
|
2401028000NRG24150220240524842
|
15/02/2024
|
Manju Pradhan
|
2401028WL093788
|
Manju Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489418
|
|
MANJU PRADHAN
|
CANARA BANK(508532)
|
|
14
|
RAIRAKHOL
|
OR-01-028-006-006/18885
(BURDA)
|
2401028000NRG24150220240524844
|
15/02/2024
|
Arati Pradhan
|
2401028WL093788
|
Arati Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489421
|
|
MRS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-006-006/19069
(BURDA)
|
2401028000NRG24150220240524849
|
15/02/2024
|
SAROJ MIRDHA
|
2401028WL093788
|
SAROJ MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489414
|
|
Mr. SAROJ MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIRAKHOL
|
OR-01-028-006-006/19073
(BURDA)
|
2401028000NRG24150220240524853
|
15/02/2024
|
BAJENDRA BAG
|
2401028WL093788
|
BAJENDRA BAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489416
|
|
Mr. BAJENDRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIRAKHOL
|
OR-01-028-006-006/5870013
(BURDA)
|
2401028000NRG24150220240524854
|
15/02/2024
|
SUDAM CHARAN PRADHAN
|
2401028WL093788
|
SUDAM CHARAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489402
|
|
MR SUDAM CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-006-006/9791
(BURDA)
|
2401028000NRG24150220240524855
|
15/02/2024
|
BAISAKHU PRADHAN
|
2401028WL093788
|
BAISAKHU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489403
|
|
MR BAISAKHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-006-006/9820-A
(BURDA)
|
2401028000NRG24150220240524856
|
15/02/2024
|
SUNA PRADHAN
|
2401028WL093788
|
SUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489404
|
|
SUNA PRADHAN
|
CANARA BANK(508532)
|
|
20
|
RAIRAKHOL
|
OR-01-028-006-006/9829
(BURDA)
|
2401028000NRG24150220240524857
|
15/02/2024
|
NILADRI NAYAK
|
2401028WL093788
|
NILADRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799489420
|
|
MR NILADRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|