|
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-01-028-003-009/18772
(BANSHAJAL)
|
2401028000NRG24060620230132942
|
06/06/2023
|
CHHAYA BEHERA
|
2401028WL005443
|
CHHAYA BEHERA
|
00078
|
CNRB0004135
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312829
|
|
CHHAYA BEHERA
|
CANARA BANK(508532)
|
|
2
|
RAIRAKHOL
|
OR-01-028-003-009/18772
(BANSHAJAL)
|
2401028000NRG24060620230132943
|
06/06/2023
|
CHHAYA BEHERA
|
2401028WL005443
|
CHHAYA BEHERA
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312830
|
|
CHHAYA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-003-006/4043
(BANSHAJAL)
|
2401028000NRG24060620230132919
|
06/06/2023
|
SURABHI PRADHAN
|
2401028WL005443
|
SURABHI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312815
|
|
MRS SURABHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-003-006/4043
(BANSHAJAL)
|
2401028000NRG24060620230132917
|
06/06/2023
|
SURABHI PRADHAN
|
2401028WL005443
|
SURABHI PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312816
|
|
MRS SURABHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-003-009/18743
(BANSHAJAL)
|
2401028000NRG24060620230132930
|
06/06/2023
|
SHYAMSUNDAR BAGHA
|
2401028WL005443
|
SHYAMSUNDAR BAGHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312826
|
|
SHYAMSUNDAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-003-009/18743
(BANSHAJAL)
|
2401028000NRG24060620230132932
|
06/06/2023
|
SHYAMSUNDAR BAGHA
|
2401028WL005443
|
SHYAMSUNDAR BAGHA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312825
|
|
SHYAMSUNDAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-003-009/18759
(BANSHAJAL)
|
2401028000NRG24060620230132938
|
06/06/2023
|
Gabardhan Dehuri
|
2401028WL005443
|
Gabardhan Dehuri
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312821
|
|
GOBARDHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-003-009/18759
(BANSHAJAL)
|
2401028000NRG24060620230132939
|
06/06/2023
|
Gabardhan Dehuri
|
2401028WL005443
|
Gabardhan Dehuri
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312822
|
|
GOBARDHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-003-011/1118874
(BANSHAJAL)
|
2401028000NRG24060620230132953
|
06/06/2023
|
SASMITA PRADHAN
|
2401028WL005443
|
SASMITA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312824
|
|
SASMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIRAKHOL
|
OR-01-028-003-011/1118874
(BANSHAJAL)
|
2401028000NRG24060620230132952
|
06/06/2023
|
SASMITA PRADHAN
|
2401028WL005443
|
SASMITA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312823
|
|
SASMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIRAKHOL
|
OR-01-028-003-011/1118885
(BANSHAJAL)
|
2401028000NRG24060620230132955
|
06/06/2023
|
SANTANU PRADHAN
|
2401028WL005443
|
SANTANU PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312820
|
|
MR SANTANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-003-011/1118885
(BANSHAJAL)
|
2401028000NRG24060620230132954
|
06/06/2023
|
SANTANU PRADHAN
|
2401028WL005443
|
SANTANU PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312819
|
|
MR SANTANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-003-011/1118886
(BANSHAJAL)
|
2401028000NRG24060620230132957
|
06/06/2023
|
BIJAYA BHUSANA PRADHA
|
2401028WL005443
|
BIJAYA BHUSANA PRADHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312847
|
|
BIJAYA BHUSAN PRADHAN
|
DCB BANK LTD(607290)
|
|
14
|
RAIRAKHOL
|
OR-01-028-003-011/1118886
(BANSHAJAL)
|
2401028000NRG24060620230132956
|
06/06/2023
|
BIJAYA BHUSANA PRADHA
|
2401028WL005443
|
BIJAYA BHUSANA PRADHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312848
|
|
BIJAYA BHUSAN PRADHAN
|
DCB BANK LTD(607290)
|
|
15
|
RAIRAKHOL
|
OR-01-028-003-011/1118905
(BANSHAJAL)
|
2401028000NRG24060620230132959
|
06/06/2023
|
MILI BEHERA
|
2401028WL005443
|
MILI BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312818
|
|
MISS MILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-003-011/1118905
(BANSHAJAL)
|
2401028000NRG24060620230132958
|
06/06/2023
|
MILI BEHERA
|
2401028WL005443
|
MILI BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312817
|
|
MISS MILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-003-011/1118911
(BANSHAJAL)
|
2401028000NRG24060620230132960
|
06/06/2023
|
UMAKANTA PRADHAN
|
2401028WL005443
|
UMAKANTA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312827
|
|
MR UMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-003-011/1118911
(BANSHAJAL)
|
2401028000NRG24060620230132962
|
06/06/2023
|
UMAKANTA PRADHAN
|
2401028WL005443
|
UMAKANTA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312828
|
|
MR UMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
19
|
RAIRAKHOL
|
OR-01-028-003-006/1118790
(BANSHAJAL)
|
2401028000NRG24060620230132913
|
06/06/2023
|
SANJAYA PRADHAN
|
2401028WL005443
|
SANJAYA PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312832
|
|
SANJAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-003-006/1118790
(BANSHAJAL)
|
2401028000NRG24060620230132912
|
06/06/2023
|
SANJAYA PRADHAN
|
2401028WL005443
|
SANJAYA PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312831
|
|
SANJAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-003-009/18737
(BANSHAJAL)
|
2401028000NRG24060620230132925
|
06/06/2023
|
KALPANA DEHURY
|
2401028WL005443
|
KALPANA DEHURY
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312838
|
|
KALPANA DEHURY W/O ROHIT DEHURY
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-003-009/18737
(BANSHAJAL)
|
2401028000NRG24060620230132924
|
06/06/2023
|
KALPANA DEHURY
|
2401028WL005443
|
KALPANA DEHURY
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312837
|
|
KALPANA DEHURY W/O ROHIT DEHURY
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-003-009/18741
(BANSHAJAL)
|
2401028000NRG24060620230132929
|
06/06/2023
|
SANTOSH BAGHA
|
2401028WL005443
|
SANTOSH BAGHA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312836
|
|
SANTOSH BAGHA S/O SHYAM BAGHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-003-009/18741
(BANSHAJAL)
|
2401028000NRG24060620230132928
|
06/06/2023
|
SANTOSH BAGHA
|
2401028WL005443
|
SANTOSH BAGHA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312835
|
|
SANTOSH BAGHA S/O SHYAM BAGHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-003-009/18743
(BANSHAJAL)
|
2401028000NRG24060620230132933
|
06/06/2023
|
SANJUKTA BAGHA
|
2401028WL005443
|
SANJUKTA BAGHA
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312843
|
|
SANJU BAGHA W/O SYMASUNDAR BAGHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-003-009/18743
(BANSHAJAL)
|
2401028000NRG24060620230132931
|
06/06/2023
|
SANJUKTA BAGHA
|
2401028WL005443
|
SANJUKTA BAGHA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312844
|
|
SANJU BAGHA W/O SYMASUNDAR BAGHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-003-009/18749
(BANSHAJAL)
|
2401028000NRG24060620230132937
|
06/06/2023
|
CHERA DEHURY
|
2401028WL005443
|
CHERA DEHURY
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312840
|
|
CHERA DEHURY W/O NARAYAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-003-009/18749
(BANSHAJAL)
|
2401028000NRG24060620230132936
|
06/06/2023
|
CHERA DEHURY
|
2401028WL005443
|
CHERA DEHURY
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312839
|
|
CHERA DEHURY W/O NARAYAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-003-009/18763
(BANSHAJAL)
|
2401028000NRG24060620230132940
|
06/06/2023
|
Laxmi Dehuri
|
2401028WL005443
|
Laxmi Dehuri
|
00468
|
UBIN0572411
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398312833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RAIRAKHOL
|
OR-01-028-003-009/18763
(BANSHAJAL)
|
2401028000NRG24060620230132941
|
06/06/2023
|
Laxmi Dehuri
|
2401028WL005443
|
Laxmi Dehuri
|
00468
|
UBIN0572411
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2398312834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAIRAKHOL
|
OR-01-028-003-009/8874
(BANSHAJAL)
|
2401028000NRG24060620230132949
|
06/06/2023
|
LAXMI SANDHA
|
2401028WL005443
|
LAXMI SANDHA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312841
|
|
LAKSHMEE SANDHA W/O GULUTHOO SANDHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-003-009/8874
(BANSHAJAL)
|
2401028000NRG24060620230132951
|
06/06/2023
|
LAXMI SANDHA
|
2401028WL005443
|
LAXMI SANDHA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312842
|
|
LAKSHMEE SANDHA W/O GULUTHOO SANDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
33
|
RAIRAKHOL
|
OR-01-028-003-006/4043
(BANSHAJAL)
|
2401028000NRG24060620230132916
|
06/06/2023
|
BASANTA PRADHAN
|
2401028WL005443
|
BASANTA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312813
|
|
Mr. BASANTA . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIRAKHOL
|
OR-01-028-003-006/4043
(BANSHAJAL)
|
2401028000NRG24060620230132918
|
06/06/2023
|
BASANTA PRADHAN
|
2401028WL005443
|
BASANTA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312814
|
|
Mr. BASANTA . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIRAKHOL
|
OR-01-028-003-009/1584-C
(BANSHAJAL)
|
2401028000NRG24060620230132921
|
06/06/2023
|
DAYANIDHI BISWAL
|
2401028WL005443
|
DAYANIDHI BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312850
|
|
Mr. DAYANIDHI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIRAKHOL
|
OR-01-028-003-009/1584-C
(BANSHAJAL)
|
2401028000NRG24060620230132920
|
06/06/2023
|
DAYANIDHI BISWAL
|
2401028WL005443
|
DAYANIDHI BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312849
|
|
Mr. DAYANIDHI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIRAKHOL
|
OR-01-028-003-009/18736
(BANSHAJAL)
|
2401028000NRG24060620230132923
|
06/06/2023
|
CHAKRA BAGHA
|
2401028WL005443
|
CHAKRA BAGHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312812
|
|
Mr. CHAKRADHAR . BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIRAKHOL
|
OR-01-028-003-009/18736
(BANSHAJAL)
|
2401028000NRG24060620230132922
|
06/06/2023
|
CHAKRA BAGHA
|
2401028WL005443
|
CHAKRA BAGHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398312811
|
|
Mr. CHAKRADHAR . BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIRAKHOL
|
OR-01-028-003-009/4699
(BANSHAJAL)
|
2401028000NRG24060620230132944
|
06/06/2023
|
GANESHA DEHURY
|
2401028WL005443
|
GANESHA DEHURY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312851
|
|
Mr. GANESH DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIRAKHOL
|
OR-01-028-003-009/4699
(BANSHAJAL)
|
2401028000NRG24060620230132945
|
06/06/2023
|
GANESHA DEHURY
|
2401028WL005443
|
GANESHA DEHURY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398312852
|
|
Mr. GANESH DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIRAKHOL
|
OR-01-028-003-009/8865
(BANSHAJAL)
|
2401028000NRG24060620230132946
|
06/06/2023
|
DUKHISHYAM BEHERA
|
2401028WL005443
|
DUKHISHYAM BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312809
|
|
Mr. DUKHGISHYAM BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIRAKHOL
|
OR-01-028-003-009/8865
(BANSHAJAL)
|
2401028000NRG24060620230132947
|
06/06/2023
|
DUKHISHYAM BEHERA
|
2401028WL005443
|
DUKHISHYAM BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312810
|
|
Mr. DUKHGISHYAM BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIRAKHOL
|
OR-01-028-003-009/8874
(BANSHAJAL)
|
2401028000NRG24060620230132948
|
06/06/2023
|
Golekh Sandha
|
2401028WL005443
|
Golekh Sandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312846
|
|
MR GULEKH SANDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIRAKHOL
|
OR-01-028-003-009/8874
(BANSHAJAL)
|
2401028000NRG24060620230132950
|
06/06/2023
|
Golekh Sandha
|
2401028WL005443
|
Golekh Sandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312845
|
|
MR GULEKH SANDHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIRAKHOL
|
OR-01-028-003-011/1118911
(BANSHAJAL)
|
2401028000NRG24060620230132963
|
06/06/2023
|
JOSABANTI PRADHAN
|
2401028WL005443
|
JOSABANTI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312853
|
|
JASOBANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAIRAKHOL
|
OR-01-028-003-011/1118911
(BANSHAJAL)
|
2401028000NRG24060620230132961
|
06/06/2023
|
JOSABANTI PRADHAN
|
2401028WL005443
|
JOSABANTI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398312854
|
|
JASOBANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|