|
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-01-028-008-005/188701
(GADGADBAHAL)
|
2401028000NRG24230220240530208
|
23/02/2024
|
RATNAKAR MIRDHA
|
2401028WL094973
|
RATNAKAR MIRDHA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512354
|
|
MR RATNAKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-005/188629
(GADGADBAHAL)
|
2401028000NRG24230220240530202
|
23/02/2024
|
SANATAN MOHANAND
|
2401028WL094973
|
SANATAN MOHANAND
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512364
|
|
SANATAN MOHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-005/188637
(GADGADBAHAL)
|
2401028000NRG24230220240530204
|
23/02/2024
|
NIRANJAN SETHY
|
2401028WL094973
|
NIRANJAN SETHY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512359
|
|
NIRANJAN SETHI S/O ARJUN SETHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-005/188682
(GADGADBAHAL)
|
2401028000NRG24230220240530206
|
23/02/2024
|
NIRUPAMA DEHURY
|
2401028WL094973
|
NIRUPAMA DEHURY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512356
|
|
NIRUPAMA DEHURY W/O LACHHAMAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-005/188777
(GADGADBAHAL)
|
2401028000NRG24230220240530209
|
23/02/2024
|
MANDAKINI MIRDHA
|
2401028WL094973
|
MANDAKINI MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512355
|
|
MANDAKINI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-005/188778
(GADGADBAHAL)
|
2401028000NRG24230220240530210
|
23/02/2024
|
BASANT MIRDHA
|
2401028WL094973
|
BASANT MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512371
|
|
BASANT MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-008/15310
(GADGADBAHAL)
|
2401028000NRG24230220240530212
|
23/02/2024
|
BITHAL BISWAL
|
2401028WL094973
|
BITHAL BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512358
|
|
BITHAL BISWAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-008/188647
(GADGADBAHAL)
|
2401028000NRG24230220240530213
|
23/02/2024
|
JOSODA SAHU
|
2401028WL094973
|
JOSODA SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512362
|
|
JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-008/188653
(GADGADBAHAL)
|
2401028000NRG24230220240530214
|
23/02/2024
|
KUMARI BISWAL
|
2401028WL094973
|
KUMARI BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512365
|
|
MISS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-008/188675
(GADGADBAHAL)
|
2401028000NRG24230220240530216
|
23/02/2024
|
BIBAN BISWAL
|
2401028WL094973
|
BIBAN BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512357
|
|
BIBAN BISHBAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-008/188688
(GADGADBAHAL)
|
2401028000NRG24230220240530217
|
23/02/2024
|
MATI BISWAL
|
2401028WL094973
|
MATI BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512360
|
|
MATI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-008/188691
(GADGADBAHAL)
|
2401028000NRG24230220240530218
|
23/02/2024
|
JAGADISH DHAL
|
2401028WL094973
|
JAGADISH DHAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512363
|
|
JAGADISH DHAL
|
HDFC BANK LTD(607152)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-008/188693
(GADGADBAHAL)
|
2401028000NRG24230220240530219
|
23/02/2024
|
MINA DHAL
|
2401028WL094973
|
MINA DHAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512361
|
|
MINA DHAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-008/188705
(GADGADBAHAL)
|
2401028000NRG24230220240530220
|
23/02/2024
|
DINABANDHU MAJHI
|
2401028WL094973
|
DINABANDHU MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512372
|
|
Mr. DINABANDHU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-008/188705
(GADGADBAHAL)
|
2401028000NRG24230220240530221
|
23/02/2024
|
PAPI MAJHI
|
2401028WL094973
|
PAPI MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512376
|
|
PAPI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-008/188748
(GADGADBAHAL)
|
2401028000NRG24230220240530222
|
23/02/2024
|
JOGESWAR PODH
|
2401028WL094973
|
JOGESWAR PODH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512375
|
|
JOGESWAR PODH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-005/188624
(GADGADBAHAL)
|
2401028000NRG24230220240530200
|
23/02/2024
|
PRASANTA JAGADALA
|
2401028WL094973
|
PRASANTA JAGADALA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512367
|
|
Mr. PRASANTA JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-005/188681
(GADGADBAHAL)
|
2401028000NRG24230220240530205
|
23/02/2024
|
LACHMAN DEHURY
|
2401028WL094973
|
LACHMAN DEHURY
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512369
|
|
LACHAMAN DEHURI SO MITRABHANU DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-005/188582
(GADGADBAHAL)
|
2401028000NRG24230220240530198
|
23/02/2024
|
LAXMANA JAGADALA
|
2401028WL094973
|
LAXMANA JAGADALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512374
|
|
LAXMAN JAGADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-005/188582
(GADGADBAHAL)
|
2401028000NRG24230220240530199
|
23/02/2024
|
SACHITA JAGADALA
|
2401028WL094973
|
SACHITA JAGADALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512373
|
|
SACHITA JAGDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-005/188624
(GADGADBAHAL)
|
2401028000NRG24230220240530201
|
23/02/2024
|
HARIPRIYA JAGADALA
|
2401028WL094973
|
HARIPRIYA JAGADALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512352
|
|
HARIPRIYA JAGADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-005/188630
(GADGADBAHAL)
|
2401028000NRG24230220240530203
|
23/02/2024
|
ANITA MAHANANDA
|
2401028WL094973
|
ANITA MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512370
|
|
ANITA MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-005/188686
(GADGADBAHAL)
|
2401028000NRG24230220240530207
|
23/02/2024
|
LOCHAN SETHI
|
2401028WL094973
|
LOCHAN SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801512368
|
|
LOCHAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-008-005/798
(GADGADBAHAL)
|
2401028000NRG24230220240530211
|
23/02/2024
|
DILESWARA PRADHAN
|
2401028WL094973
|
DILESWARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512366
|
|
Mr. DILESWAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIRAKHOL
|
OR-01-028-008-008/188663
(GADGADBAHAL)
|
2401028000NRG24230220240530215
|
23/02/2024
|
BIHARILAL BISWAL
|
2401028WL094973
|
BIHARILAL BISWAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801512353
|
|
Mr. BIHARI LAL BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|