|
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-01-028-003-003/1118989
(BANSHAJAL)
|
2401028000NRG24120620230156566
|
13/06/2023
|
damayanta naik
|
2401028WL006163
|
damayanta naik
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233577
|
|
Master DAMAYANTA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAIRAKHOL
|
OR-01-028-003-003/4368
(BANSHAJAL)
|
2401028000NRG24120620230156579
|
13/06/2023
|
TANKADHAR BEHERA
|
2401028WL006163
|
TANKADHAR BEHERA
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233568
|
|
Mr. TANKADHAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-003-003/1118783
(BANSHAJAL)
|
2401028000NRG24120620230156549
|
13/06/2023
|
PARBATI NAIK
|
2401028WL006163
|
PARBATI NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233586
|
|
PARBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIRAKHOL
|
OR-01-028-003-003/1118799
(BANSHAJAL)
|
2401028000NRG24120620230156550
|
13/06/2023
|
Masali Pradhan
|
2401028WL006163
|
Masali Pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233571
|
|
MUSALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIRAKHOL
|
OR-01-028-003-003/1118801
(BANSHAJAL)
|
2401028000NRG24120620230156552
|
13/06/2023
|
Soudamini Pradhan
|
2401028WL006163
|
Soudamini Pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233561
|
|
MRS SOUDAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-003-003/1118854
(BANSHAJAL)
|
2401028000NRG24120620230156554
|
13/06/2023
|
ANJANA PRADHAN
|
2401028WL006163
|
ANJANA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233573
|
|
MRS ANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-003-003/1118854
(BANSHAJAL)
|
2401028000NRG24120620230156553
|
13/06/2023
|
GOBARDHAN PRADHAN
|
2401028WL006163
|
GOBARDHAN PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233559
|
|
GOBARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-003-003/1118866
(BANSHAJAL)
|
2401028000NRG24120620230156555
|
13/06/2023
|
HIMANSU PRADHAN
|
2401028WL006163
|
HIMANSU PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233567
|
|
MR HIMANSU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-003-003/1118866
(BANSHAJAL)
|
2401028000NRG24120620230156556
|
13/06/2023
|
SUSAMA PRADHAN
|
2401028WL006163
|
SUSAMA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233564
|
|
SUSHMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIRAKHOL
|
OR-01-028-003-003/1118914
(BANSHAJAL)
|
2401028000NRG24120620230156558
|
13/06/2023
|
HIMANSU PRADHAN
|
2401028WL006163
|
HIMANSU PRADHAN
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605233570
|
|
HIMANSU SEKHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIRAKHOL
|
OR-01-028-003-003/1118915
(BANSHAJAL)
|
2401028000NRG24120620230156559
|
13/06/2023
|
PRATAP CH PANDAY
|
2401028WL006163
|
PRATAP CH PANDAY
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605233576
|
|
MRS PRATAP CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-003-003/1118915
(BANSHAJAL)
|
2401028000NRG24120620230156560
|
13/06/2023
|
PUSPANJALI PANDAY
|
2401028WL006163
|
PUSPANJALI PANDAY
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605233557
|
|
MRS PUSPANJALI PANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-003-003/1118967
(BANSHAJAL)
|
2401028000NRG24120620230156562
|
13/06/2023
|
MAHIMA BERIHA
|
2401028WL006163
|
MAHIMA BERIHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233578
|
|
MAHIMA BERIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIRAKHOL
|
OR-01-028-003-003/1118975
(BANSHAJAL)
|
2401028000NRG24120620230156563
|
13/06/2023
|
GYANILAL BISWAL
|
2401028WL006163
|
GYANILAL BISWAL
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233556
|
|
MR GYANILAL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-003-003/1118978
(BANSHAJAL)
|
2401028000NRG24120620230156564
|
13/06/2023
|
SIBANI PRADHAN
|
2401028WL006163
|
SIBANI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233574
|
|
SIBANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIRAKHOL
|
OR-01-028-003-003/1119019
(BANSHAJAL)
|
2401028000NRG24120620230156567
|
13/06/2023
|
sinuraj dehury
|
2401028WL006163
|
sinuraj dehury
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233569
|
|
SINURAJ DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIRAKHOL
|
OR-01-028-003-003/1119020
(BANSHAJAL)
|
2401028000NRG24120620230156568
|
13/06/2023
|
sanghamitra naik
|
2401028WL006163
|
sanghamitra naik
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233566
|
|
MISS SANGHAMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-003-003/1119024
(BANSHAJAL)
|
2401028000NRG24120620230156570
|
13/06/2023
|
RINKI PRADHAN
|
2401028WL006163
|
RINKI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233562
|
|
MISS RINKY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-003-003/1119026
(BANSHAJAL)
|
2401028000NRG24120620230156571
|
13/06/2023
|
JHUNI PRADHAN
|
2401028WL006163
|
JHUNI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233558
|
|
JHUNI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAIRAKHOL
|
OR-01-028-003-003/1119027
(BANSHAJAL)
|
2401028000NRG24120620230156572
|
13/06/2023
|
ANJALI NAIK
|
2401028WL006163
|
ANJALI NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233580
|
|
MISS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-003-003/1119028
(BANSHAJAL)
|
2401028000NRG24120620230156573
|
13/06/2023
|
SASHIKANT PRADHAN
|
2401028WL006163
|
SASHIKANT PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233563
|
|
MR SASHIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-003-003/1119031
(BANSHAJAL)
|
2401028000NRG24120620230156574
|
13/06/2023
|
sashi biswal
|
2401028WL006163
|
sashi biswal
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233579
|
|
SASHI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIRAKHOL
|
OR-01-028-003-003/4316
(BANSHAJAL)
|
2401028000NRG24120620230156576
|
13/06/2023
|
BINODINI BERIHA
|
2401028WL006163
|
BINODINI BERIHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233572
|
|
MRS BINODINEE BERIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIRAKHOL
|
OR-01-028-003-003/4316
(BANSHAJAL)
|
2401028000NRG24120620230156575
|
13/06/2023
|
SIBA BERIHA
|
2401028WL006163
|
SIBA BERIHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233565
|
|
SIBA BERIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIRAKHOL
|
OR-01-028-003-003/4349
(BANSHAJAL)
|
2401028000NRG24120620230156578
|
13/06/2023
|
PRABIN PANDEYY
|
2401028WL006163
|
PRABIN PANDEYY
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233575
|
|
PRABIN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIRAKHOL
|
OR-01-028-003-003/4368
(BANSHAJAL)
|
2401028000NRG24120620230156580
|
13/06/2023
|
KUNTI BEHERA
|
2401028WL006163
|
KUNTI BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233587
|
|
KUNTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAIRAKHOL
|
OR-01-028-003-003/4466
(BANSHAJAL)
|
2401028000NRG24120620230156584
|
13/06/2023
|
SOBHAGINI SAHU
|
2401028WL006163
|
SOBHAGINI SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233560
|
|
MRS SOVAGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
28
|
RAIRAKHOL
|
OR-01-028-003-003/1118801
(BANSHAJAL)
|
2401028000NRG24120620230156551
|
13/06/2023
|
Banamali Pradhan
|
2401028WL006163
|
Banamali Pradhan
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233582
|
|
BANAMALI PRADHAN S/O-BHAGABAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-003-003/1118986
(BANSHAJAL)
|
2401028000NRG24120620230156565
|
13/06/2023
|
BIDUTLATA JENA
|
2401028WL006163
|
BIDUTLATA JENA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233581
|
|
BIDYUTLATA JENA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-003-003/1119024
(BANSHAJAL)
|
2401028000NRG24120620230156569
|
13/06/2023
|
BIRENDRA PRADHAN
|
2401028WL006163
|
BIRENDRA PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233583
|
|
MR BIRENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
31
|
RAIRAKHOL
|
OR-01-028-003-003/1118967
(BANSHAJAL)
|
2401028000NRG24120620230156561
|
13/06/2023
|
ADITYA BERIHA
|
2401028WL006163
|
ADITYA BERIHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233585
|
|
Mr. ADITYA BERIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIRAKHOL
|
OR-01-028-003-003/4323
(BANSHAJAL)
|
2401028000NRG24120620230156577
|
13/06/2023
|
KAPILA PRADHAN
|
2401028WL006163
|
KAPILA PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605233584
|
|
KAPIL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAIRAKHOL
|
OR-01-028-003-003/4385
(BANSHAJAL)
|
2401028000NRG24120620230156581
|
13/06/2023
|
Sanju Naik
|
2401028WL006163
|
Sanju Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233588
|
|
SANJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAIRAKHOL
|
OR-01-028-003-003/4405
(BANSHAJAL)
|
2401028000NRG24120620230156582
|
13/06/2023
|
MILU PANDEY
|
2401028WL006163
|
MILU PANDEY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233555
|
|
MILU . PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIRAKHOL
|
OR-01-028-003-003/4466
(BANSHAJAL)
|
2401028000NRG24120620230156583
|
13/06/2023
|
JADUNATH SAHU
|
2401028WL006163
|
JADUNATH SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605233589
|
|
MR JADUNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|