|
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-01-028-006-007/19003
(BURDA)
|
2401028000NRG24020620230117240
|
02/06/2023
|
ANJANA SAHOO
|
2401028WL004904
|
ANJANA SAHOO
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691499
|
|
ANJANA SAHOO
|
CANARA BANK(508532)
|
|
2
|
RAIRAKHOL
|
OR-01-028-006-007/19008
(BURDA)
|
2401028000NRG24020620230117246
|
02/06/2023
|
KRUSHNA CHANDRA DHARUA
|
2401028WL004904
|
KRUSHNA CHANDRA DHARUA
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691498
|
|
KRUSNHA CHANDRA DHARUA
|
CANARA BANK(508532)
|
|
3
|
RAIRAKHOL
|
OR-01-028-006-007/19012
(BURDA)
|
2401028000NRG24020620230117251
|
02/06/2023
|
SHANTI PRADHAN
|
2401028WL004904
|
SHANTI PRADHAN
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691497
|
|
SHANTI PRADHAN
|
CANARA BANK(508532)
|
|
4
|
RAIRAKHOL
|
OR-01-028-006-007/19014
(BURDA)
|
2401028000NRG24020620230117254
|
02/06/2023
|
FRANSIS JADIA
|
2401028WL004904
|
FRANSIS JADIA
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691496
|
|
Mr. FRANSIS . JADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIRAKHOL
|
OR-01-028-006-007/19017
(BURDA)
|
2401028000NRG24020620230117260
|
02/06/2023
|
HIRA SAHU
|
2401028WL004904
|
HIRA SAHU
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691500
|
|
HIRA SAHU
|
CANARA BANK(508532)
|
|
6
|
RAIRAKHOL
|
OR-01-028-006-007/9778
(BURDA)
|
2401028000NRG24020620230117268
|
02/06/2023
|
MADHUSUDAN MIRDHA
|
2401028WL004904
|
MADHUSUDAN MIRDHA
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691501
|
|
MADHUSUDAN MIRDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
RAIRAKHOL
|
OR-01-028-006-007/18779
(BURDA)
|
2401028000NRG24020620230117237
|
02/06/2023
|
SANJUKTA DEHURY
|
2401028WL004904
|
SANJUKTA DEHURY
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691512
|
|
Mrs. SANJUKTA DEHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-006-007/19003
(BURDA)
|
2401028000NRG24020620230117241
|
02/06/2023
|
MUNA SAHU
|
2401028WL004904
|
MUNA SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691491
|
|
MR MUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-006-007/19004
(BURDA)
|
2401028000NRG24020620230117243
|
02/06/2023
|
ROMILA PUSPA KHADIA
|
2401028WL004904
|
ROMILA PUSPA KHADIA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691490
|
|
MS ROMILA PUSPA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-006-007/19007
(BURDA)
|
2401028000NRG24020620230117244
|
02/06/2023
|
SHUBHA NAIK
|
2401028WL004904
|
SHUBHA NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691484
|
|
MR SHUBHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-006-007/19009
(BURDA)
|
2401028000NRG24020620230117248
|
02/06/2023
|
SINUS MUNDA
|
2401028WL004904
|
SINUS MUNDA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691513
|
|
MR SINUS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-006-007/19012
(BURDA)
|
2401028000NRG24020620230117250
|
02/06/2023
|
KAIBALYA PRADHAN
|
2401028WL004904
|
KAIBALYA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691487
|
|
MRS KAIBALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-006-007/19014
(BURDA)
|
2401028000NRG24020620230117255
|
02/06/2023
|
FAGUNI MUNDA
|
2401028WL004904
|
FAGUNI MUNDA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691493
|
|
PHAGUNI MUNDA
|
CANARA BANK(508532)
|
|
14
|
RAIRAKHOL
|
OR-01-028-006-007/19016
(BURDA)
|
2401028000NRG24020620230117259
|
02/06/2023
|
TUNI MAJHI
|
2401028WL004904
|
TUNI MAJHI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691485
|
|
MISS TUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-006-007/19018
(BURDA)
|
2401028000NRG24020620230117261
|
02/06/2023
|
RANJIT SORENG
|
2401028WL004904
|
RANJIT SORENG
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691489
|
|
MR RANJIT SORENG
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-006-007/19019
(BURDA)
|
2401028000NRG24020620230117262
|
02/06/2023
|
TAPASWINI SAHU
|
2401028WL004904
|
TAPASWINI SAHU
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691494
|
|
MRS TAPASWINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-006-007/19144
(BURDA)
|
2401028000NRG24020620230117263
|
02/06/2023
|
RASAN SORENG
|
2401028WL004904
|
RASAN SORENG
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691488
|
|
MR RASAN SORENG
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-006-007/19145
(BURDA)
|
2401028000NRG24020620230117264
|
02/06/2023
|
SUMITRA MIRDHA
|
2401028WL004904
|
SUMITRA MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691495
|
|
SUMITRA MIRDHA
|
UCO BANK(607066)
|
|
19
|
RAIRAKHOL
|
OR-01-028-006-007/19147
(BURDA)
|
2401028000NRG24020620230117265
|
02/06/2023
|
SEEMA PRADHAN
|
2401028WL004904
|
SEEMA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691510
|
|
MS SEEMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-006-007/9768
(BURDA)
|
2401028000NRG24020620230117267
|
02/06/2023
|
BIJAYA DEHURI
|
2401028WL004904
|
BIJAYA DEHURI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691486
|
|
MR BIJAY DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-006-007/9778
(BURDA)
|
2401028000NRG24020620230117269
|
02/06/2023
|
JHILI MIRDHA
|
2401028WL004904
|
JHILI MIRDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691511
|
|
MRS JHILI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-006-007/9778
(BURDA)
|
2401028000NRG24020620230117270
|
02/06/2023
|
LAMBODAR MIRDHA
|
2401028WL004904
|
LAMBODAR MIRDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691492
|
|
MR LAMBODAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
23
|
RAIRAKHOL
|
OR-01-028-006-007/18998
(BURDA)
|
2401028000NRG24020620230117239
|
02/06/2023
|
KALASTIKA SORENG
|
2401028WL004904
|
KALASTIKA SORENG
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691509
|
|
KALASTIKA SORENG W/O ALAKSHIUSH SORENG
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-006-007/19007
(BURDA)
|
2401028000NRG24020620230117245
|
02/06/2023
|
SABITRI NAIK
|
2401028WL004904
|
SABITRI NAIK
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691502
|
|
SABITRI NAIK W/O- SUDH NAIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-006-007/19008
(BURDA)
|
2401028000NRG24020620230117247
|
02/06/2023
|
SANTI DHARUA
|
2401028WL004904
|
SANTI DHARUA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691503
|
|
MRS SANTI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-006-007/19011
(BURDA)
|
2401028000NRG24020620230117249
|
02/06/2023
|
ALASHIUSH SORENG
|
2401028WL004904
|
ALASHIUSH SORENG
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691508
|
|
ALAKSHIUSH SORENG S/O LLIAS SORENG
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-006-007/19013
(BURDA)
|
2401028000NRG24020620230117253
|
02/06/2023
|
LIPU DEHURY
|
2401028WL004904
|
LIPU DEHURY
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691505
|
|
LIPU DEHURI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-006-007/19013
(BURDA)
|
2401028000NRG24020620230117252
|
02/06/2023
|
NEPURA DEHURY
|
2401028WL004904
|
NEPURA DEHURY
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691507
|
|
NEPURA DEHURY W/O BIJAYA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-006-007/19015
(BURDA)
|
2401028000NRG24020620230117257
|
02/06/2023
|
ARATI PRADHAN
|
2401028WL004904
|
ARATI PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392691506
|
|
MS ARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRAKHOL
|
OR-01-028-006-007/9766
(BURDA)
|
2401028000NRG24020620230117266
|
02/06/2023
|
SELESA KANDULANA
|
2401028WL004904
|
SELESA KANDULANA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691504
|
|
SELSA MUNDA W/O SELUS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
31
|
RAIRAKHOL
|
OR-01-028-006-007/18779
(BURDA)
|
2401028000NRG24020620230117236
|
02/06/2023
|
RATAN DEHURY
|
2401028WL004904
|
RATAN DEHURY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691514
|
|
Mr. RATAN DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIRAKHOL
|
OR-01-028-006-007/18780
(BURDA)
|
2401028000NRG24020620230117238
|
02/06/2023
|
LAXMI PRADHAN
|
2401028WL004904
|
LAXMI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392691515
|
|
Mrs. LAXMI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|