|
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-01-028-008-007/188738
(GADGADBAHAL)
|
2401028000NRG24010320240535177
|
01/03/2024
|
MINA DEHURY
|
2401028WL095891
|
MINA DEHURY
|
00089
|
CBIN0284331
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801797971
|
|
Mrs. MINA DEHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-005/188704
(GADGADBAHAL)
|
2401028000NRG24010320240535174
|
01/03/2024
|
SUJATA RANA
|
2401028WL095891
|
SUJATA RANA
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801797973
|
|
SUJATA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-007/188663
(GADGADBAHAL)
|
2401028000NRG24010320240535169
|
01/03/2024
|
PUSPA SORENG
|
2401028WL095890
|
PUSPA SORENG
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801797979
|
|
MRS PUSPA SORENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-007/188682
(GADGADBAHAL)
|
2401028000NRG24010320240535175
|
01/03/2024
|
AILU DEHURI
|
2401028WL095891
|
AILU DEHURI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801797974
|
|
MR AILU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-007/188684
(GADGADBAHAL)
|
2401028000NRG24010320240535176
|
01/03/2024
|
NARAYAN NAYAK
|
2401028WL095891
|
NARAYAN NAYAK
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801797970
|
|
Mr. NARAYANA . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-010/188581
(GADGADBAHAL)
|
2401028000NRG24010320240535178
|
01/03/2024
|
KABITA NAIK
|
2401028WL095891
|
KABITA NAIK
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801797978
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-010/188583
(GADGADBAHAL)
|
2401028000NRG24010320240535170
|
01/03/2024
|
BHUMI DEHURY
|
2401028WL095890
|
BHUMI DEHURY
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801797976
|
|
MRS BHUMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-010/188590
(GADGADBAHAL)
|
2401028000NRG24010320240535179
|
01/03/2024
|
GAJANAN DEHURY
|
2401028WL095891
|
GAJANAN DEHURY
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801797972
|
|
MR GAJANAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-010/188603
(GADGADBAHAL)
|
2401028000NRG24010320240535171
|
01/03/2024
|
TILATAMA BHOI
|
2401028WL095890
|
TILATAMA BHOI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801797977
|
|
MRS TILOTTAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-010/717
(GADGADBAHAL)
|
2401028000NRG24010320240535173
|
01/03/2024
|
SABITA BHOI
|
2401028WL095890
|
SABITA BHOI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801797975
|
|
Mrs. SABITA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-006/188628
(GADGADBAHAL)
|
2401028000NRG24010320240535166
|
01/03/2024
|
PUSPANJALI SAHU
|
2401028WL095890
|
PUSPANJALI SAHU
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801797982
|
|
PUSPANJALI SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-006/188652
(GADGADBAHAL)
|
2401028000NRG24010320240535167
|
01/03/2024
|
RANJAN SAHU
|
2401028WL095890
|
RANJAN SAHU
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801797980
|
|
RANJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-006/188653
(GADGADBAHAL)
|
2401028000NRG24010320240535168
|
01/03/2024
|
RAMESH CHANDRA SAHU SAHU
|
2401028WL095890
|
RAMESH CHANDRA SAHU SAHU
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801797981
|
|
RAMESH CHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-010/698
(GADGADBAHAL)
|
2401028000NRG24010320240535172
|
01/03/2024
|
RAMESH BHOI
|
2401028WL095890
|
RAMESH BHOI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801797969
|
|
RAMESH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|