|
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-01-028-014-004/7611
(TRIBANPUR)
|
2401028000NRG24231120230437136
|
23/11/2023
|
Padmanabh Dehury
|
2401028WL072258
|
Padmanabh Dehury
|
00089
|
CBIN0284331
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163455767
|
|
MR PADMANABHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-014-002/19487
(TRIBANPUR)
|
2401028000NRG24231120230437141
|
23/11/2023
|
Surabhi Naik
|
2401028WL072259
|
Surabhi Naik
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163455769
|
|
MISS SURABHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-014-008/19589
(TRIBANPUR)
|
2401028000NRG24231120230437029
|
23/11/2023
|
Sunil Pradhan
|
2401028WL072243
|
Sunil Pradhan
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163455772
|
|
MR SUNIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-014-009/19596
(TRIBANPUR)
|
2401028000NRG24231120230437137
|
23/11/2023
|
Birendra Naik
|
2401028WL072258
|
Birendra Naik
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163455773
|
|
MR BIRENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-014-010/1349
(TRIBANPUR)
|
2401028000NRG24231120230437142
|
23/11/2023
|
Hira Naik
|
2401028WL072259
|
Hira Naik
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163455777
|
|
MRS HIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-014-010/19476
(TRIBANPUR)
|
2401028000NRG24231120230437143
|
23/11/2023
|
Rabindra Bhoi
|
2401028WL072259
|
Rabindra Bhoi
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163455770
|
|
MRS RABINDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-014-011/19504
(TRIBANPUR)
|
2401028000NRG24231120230437139
|
23/11/2023
|
Santosh Biswal
|
2401028WL072258
|
Santosh Biswal
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163455771
|
|
MR SANTOSH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-014-011/19506
(TRIBANPUR)
|
2401028000NRG24231120230437140
|
23/11/2023
|
Suru Munda
|
2401028WL072258
|
Suru Munda
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163455774
|
|
MR SHURU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-014-014/15149-A
(TRIBANPUR)
|
2401028000NRG24231120230437144
|
23/11/2023
|
Sabitri Pradhan
|
2401028WL072259
|
Sabitri Pradhan
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163455768
|
|
MS SABITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-014-015/19461
(TRIBANPUR)
|
2401028000NRG24231120230437145
|
23/11/2023
|
Bideshi Naik
|
2401028WL072259
|
Bideshi Naik
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163455778
|
|
MR BIDESHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-014-016/19332
(TRIBANPUR)
|
2401028000NRG24231120230437031
|
23/11/2023
|
HEMABANTI DEHURIY
|
2401028WL072243
|
HEMABANTI DEHURIY
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163455765
|
|
MRS HEMABANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-014-016/19332
(TRIBANPUR)
|
2401028000NRG24231120230437030
|
23/11/2023
|
PABITRA DEHURY
|
2401028WL072243
|
PABITRA DEHURY
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163455766
|
|
MR PABITRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-014-016/19363
(TRIBANPUR)
|
2401028000NRG24231120230437032
|
23/11/2023
|
Achutananda Pradhan
|
2401028WL072243
|
Achutananda Pradhan
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163455775
|
|
Mr. ACHUTA NANDA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAIRAKHOL
|
OR-01-028-014-016/19363
(TRIBANPUR)
|
2401028000NRG24231120230437033
|
23/11/2023
|
Champabati Pradhan
|
2401028WL072243
|
Champabati Pradhan
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163455776
|
|
MRS CHAMPABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
15
|
RAIRAKHOL
|
OR-01-028-014-010/19484
(TRIBANPUR)
|
2401028000NRG24231120230437138
|
23/11/2023
|
Prakash Chandra Bhoi
|
2401028WL072258
|
Prakash Chandra Bhoi
|
00468
|
UBIN0549291
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163455780
|
|
PRAKASH CHANDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-014-017/19385
(TRIBANPUR)
|
2401028000NRG24231120230437034
|
23/11/2023
|
LALA SWAIN
|
2401028WL072243
|
LALA SWAIN
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163455781
|
|
LALA SWAIN S/O SRI KULAMANI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-014-017/19385
(TRIBANPUR)
|
2401028000NRG24231120230437035
|
23/11/2023
|
PRABINA SWAIN
|
2401028WL072243
|
PRABINA SWAIN
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163455779
|
|
PRABINA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|