|
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-01-028-008-008/188625
(GADGADBAHAL)
|
2401028000NRG24160520230053816
|
16/05/2023
|
SUSAMA SAHU
|
2401028WL002351
|
SUSAMA SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453643
|
|
SUSHAMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-008/188635
(GADGADBAHAL)
|
2401028000NRG24160520230053820
|
16/05/2023
|
PURNA CHANDRA SAHU
|
2401028WL002351
|
PURNA CHANDRA SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453642
|
|
PURNACHANDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-008/188624
(GADGADBAHAL)
|
2401028000NRG24160520230053815
|
16/05/2023
|
HRUSHIKESH SAHU
|
2401028WL002351
|
HRUSHIKESH SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453646
|
|
HRUSIKESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-008/188629
(GADGADBAHAL)
|
2401028000NRG24160520230053817
|
16/05/2023
|
PURNA BISWAL
|
2401028WL002351
|
PURNA BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453645
|
|
PURNA BISWAL
|
GENERAL POST OFFICE(607245)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-008/188630
(GADGADBAHAL)
|
2401028000NRG24160520230053818
|
16/05/2023
|
PANKAJINI SAHOO
|
2401028WL002351
|
PANKAJINI SAHOO
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453650
|
|
PANKAJINEE SAHOO W/O SANJIT KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-008/188632
(GADGADBAHAL)
|
2401028000NRG24160520230053819
|
16/05/2023
|
MAHESWAR DHAL
|
2401028WL002351
|
MAHESWAR DHAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453644
|
|
MAHESWAR DHAL S/O MURALI DHAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-008/188642
(GADGADBAHAL)
|
2401028000NRG24160520230053822
|
16/05/2023
|
MANTU SAHU
|
2401028WL002351
|
MANTU SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453652
|
|
MANTU KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-008/188643
(GADGADBAHAL)
|
2401028000NRG24160520230053824
|
16/05/2023
|
BABITA DHAL
|
2401028WL002351
|
BABITA DHAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453649
|
|
BABITA DHAL W/O SANATAN DHAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-008/188643
(GADGADBAHAL)
|
2401028000NRG24160520230053823
|
16/05/2023
|
SANATAN DHAL
|
2401028WL002351
|
SANATAN DHAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453648
|
|
SANATAN DHAL S/O GHANASHYAM DHAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-008/188645
(GADGADBAHAL)
|
2401028000NRG24160520230053825
|
16/05/2023
|
SABITA DHAL
|
2401028WL002351
|
SABITA DHAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453655
|
|
SABITA DHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-008/188653
(GADGADBAHAL)
|
2401028000NRG24160520230053826
|
16/05/2023
|
KUMARI BISWAL
|
2401028WL002351
|
KUMARI BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453654
|
|
MISS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-008/188654
(GADGADBAHAL)
|
2401028000NRG24160520230053827
|
16/05/2023
|
PAPITA SAHOO
|
2401028WL002351
|
PAPITA SAHOO
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453659
|
|
PAPITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-008/188681
(GADGADBAHAL)
|
2401028000NRG24160520230053828
|
16/05/2023
|
RITA SAHU
|
2401028WL002351
|
RITA SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453656
|
|
RITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-008/188685
(GADGADBAHAL)
|
2401028000NRG24160520230053829
|
16/05/2023
|
SUBRAT SAHU
|
2401028WL002351
|
SUBRAT SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453653
|
|
SUBRAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-008/269
(GADGADBAHAL)
|
2401028000NRG24160520230053833
|
16/05/2023
|
SANTILATA SAHU
|
2401028WL002351
|
SANTILATA SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750453647
|
|
SANTILATA SAHU W/O KRUSHAN CHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-008/188635
(GADGADBAHAL)
|
2401028000NRG24160520230053821
|
16/05/2023
|
PANKAJINI SAHU
|
2401028WL002351
|
PANKAJINI SAHU
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453657
|
|
PANKAJINI SAHU W/O PURNACHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-008/188439
(GADGADBAHAL)
|
2401028000NRG24160520230053813
|
16/05/2023
|
BUI KHAMARI
|
2401028WL002351
|
BUI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453640
|
|
BUEI KHAMARI
|
GENERAL POST OFFICE(607245)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-008/188439
(GADGADBAHAL)
|
2401028000NRG24160520230053812
|
16/05/2023
|
JAGANNATH KHAMARI
|
2401028WL002351
|
JAGANNATH KHAMARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453639
|
|
Mr. JAGANNATH KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-008/188619
(GADGADBAHAL)
|
2401028000NRG24160520230053814
|
16/05/2023
|
PABITRA MAJHI
|
2401028WL002351
|
PABITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453658
|
|
Mr. PABITRA MOHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-008/240
(GADGADBAHAL)
|
2401028000NRG24160520230053831
|
16/05/2023
|
NEPUR SAHU
|
2401028WL002351
|
NEPUR SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453660
|
|
NEPUR SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-008/240
(GADGADBAHAL)
|
2401028000NRG24160520230053830
|
16/05/2023
|
RAMCHANDRA SAHU
|
2401028WL002351
|
RAMCHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750453641
|
|
Mr. RAMA CH. SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-008/269
(GADGADBAHAL)
|
2401028000NRG24160520230053832
|
16/05/2023
|
KRUSHNA CHANDRA SAHU
|
2401028WL002351
|
KRUSHNA CHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750453651
|
|
Mr. KRUSHNA CHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|