|
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-01-028-014-005/14353
(TRIBANPUR)
|
2401028000NRG24110820230263280
|
11/08/2023
|
DHARANI NAIK
|
2401028WL014603
|
DHARANI NAIK
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939574
|
|
Mr. DHARANI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAIRAKHOL
|
OR-01-028-014-005/15111-A
(TRIBANPUR)
|
2401028000NRG24110820230263284
|
11/08/2023
|
LAXMIKANTA PRADHAN
|
2401028WL014603
|
LAXMIKANTA PRADHAN
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939573
|
|
LAXMI KANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIRAKHOL
|
OR-01-028-014-005/16788
(TRIBANPUR)
|
2401028000NRG24110820230263285
|
11/08/2023
|
UMAKANTA PRADHAN
|
2401028WL014603
|
UMAKANTA PRADHAN
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939572
|
|
UMAKANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-014-005/19355
(TRIBANPUR)
|
2401028000NRG24110820230263288
|
11/08/2023
|
SHANTANU KU. PRADHAN
|
2401028WL014603
|
SHANTANU KU. PRADHAN
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939577
|
|
MR SANTANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-014-007/19500
(TRIBANPUR)
|
2401028000NRG24110820230263297
|
11/08/2023
|
Dadhichi Naik
|
2401028WL014603
|
Dadhichi Naik
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939576
|
|
MRS DADHICHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
RAIRAKHOL
|
OR-01-028-014-001/19357
(TRIBANPUR)
|
2401028000NRG24110820230263279
|
11/08/2023
|
Ramesh swain
|
2401028WL014603
|
Ramesh swain
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939569
|
|
RAMESH DAMODAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-014-005/14354
(TRIBANPUR)
|
2401028000NRG24110820230263281
|
11/08/2023
|
SHYAMAGHANA PRADHAN
|
2401028WL014603
|
SHYAMAGHANA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939562
|
|
MR SHYAM GHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-014-005/14354
(TRIBANPUR)
|
2401028000NRG24110820230263282
|
11/08/2023
|
SUKANTI PRADHAN
|
2401028WL014603
|
SUKANTI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939561
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-014-005/15106-A
(TRIBANPUR)
|
2401028000NRG24110820230263283
|
11/08/2023
|
SUSANTA PRADHAN
|
2401028WL014603
|
SUSANTA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939575
|
|
MR SUSANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-014-005/18111
(TRIBANPUR)
|
2401028000NRG24110820230263286
|
11/08/2023
|
ANITA BAGH
|
2401028WL014603
|
ANITA BAGH
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939564
|
|
MRS ANITA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-014-005/18894
(TRIBANPUR)
|
2401028000NRG24110820230263287
|
11/08/2023
|
BISWAJIT SAHOO
|
2401028WL014603
|
BISWAJIT SAHOO
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939558
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-014-005/19508
(TRIBANPUR)
|
2401028000NRG24110820230263289
|
11/08/2023
|
Nirmal Naik
|
2401028WL014603
|
Nirmal Naik
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939570
|
|
Mr NIRMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-014-006/8797
(TRIBANPUR)
|
2401028000NRG24110820230263290
|
11/08/2023
|
SRIBASCHA BHOI
|
2401028WL014603
|
SRIBASCHA BHOI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939559
|
|
MR SRIBATSA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-014-006/8821
(TRIBANPUR)
|
2401028000NRG24110820230263291
|
11/08/2023
|
JAYANTI KANAR
|
2401028WL014603
|
JAYANTI KANAR
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939567
|
|
MRS JAYANTI KAANR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-014-007/14149
(TRIBANPUR)
|
2401028000NRG24110820230263292
|
11/08/2023
|
KUNA DEHURI
|
2401028WL014603
|
KUNA DEHURI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939560
|
|
MR TUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-014-007/14163
(TRIBANPUR)
|
2401028000NRG24110820230263293
|
11/08/2023
|
UMESH BEHERA
|
2401028WL014603
|
UMESH BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939563
|
|
MR UMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-014-007/14172
(TRIBANPUR)
|
2401028000NRG24110820230263294
|
11/08/2023
|
SUDARSHAN PRADHAN
|
2401028WL014603
|
SUDARSHAN PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939556
|
|
MR SUDARSHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-014-007/14180
(TRIBANPUR)
|
2401028000NRG24110820230263295
|
11/08/2023
|
UDHBA BEHERA
|
2401028WL014603
|
UDHBA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939557
|
|
MR UDHAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-014-007/18781
(TRIBANPUR)
|
2401028000NRG24110820230263296
|
11/08/2023
|
MINAKETAN DEHURI
|
2401028WL014603
|
MINAKETAN DEHURI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939565
|
|
MR MINAKETAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-014-009/19347
(TRIBANPUR)
|
2401028000NRG24110820230263298
|
11/08/2023
|
Arati Naik
|
2401028WL014603
|
Arati Naik
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939571
|
|
MRS ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-014-014/15196-A
(TRIBANPUR)
|
2401028000NRG24110820230263299
|
11/08/2023
|
SATYA PRADHAN
|
2401028WL014603
|
SATYA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971939566
|
|
MR SATYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-014-014/7245
(TRIBANPUR)
|
2401028000NRG24110820230263300
|
11/08/2023
|
LAXMI SAHU
|
2401028WL014603
|
LAXMI SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971939568
|
|
MISS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|