|
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-01-028-007-002/18858
(CHARMAL)
|
2401028000NRG24241120230438965
|
24/11/2023
|
RUBI PRADHAN
|
2401028WL072754
|
RUBI PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437341
|
|
MRS RUBI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-002/18928
(CHARMAL)
|
2401028000NRG24241120230438966
|
24/11/2023
|
BASANTI BINJHAL
|
2401028WL072754
|
BASANTI BINJHAL
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437340
|
|
Mrs. BASANTI BINJHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-002/19275
(CHARMAL)
|
2401028000NRG24241120230438968
|
24/11/2023
|
PRAFULA PRADHAN
|
2401028WL072754
|
PRAFULA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437343
|
|
MR PRAFULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-002/19286
(CHARMAL)
|
2401028000NRG24241120230438972
|
24/11/2023
|
SUBASINI DHARUA
|
2401028WL072754
|
SUBASINI DHARUA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437346
|
|
MRS SUBASINI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-002/19288
(CHARMAL)
|
2401028000NRG24241120230438973
|
24/11/2023
|
SUNITA KERKETA
|
2401028WL072754
|
SUNITA KERKETA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437344
|
|
MISS SUNITA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-007-002/19384
(CHARMAL)
|
2401028000NRG24241120230438976
|
24/11/2023
|
RASMITA DHARUA
|
2401028WL072754
|
RASMITA DHARUA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437349
|
|
MISS RASMITA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-007-002/19388
(CHARMAL)
|
2401028000NRG24241120230438980
|
24/11/2023
|
PRASANTA BINJHAL
|
2401028WL072754
|
PRASANTA BINJHAL
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437345
|
|
MR PRASANTA BINJHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-007-002/19439
(CHARMAL)
|
2401028000NRG24241120230438983
|
24/11/2023
|
PADMALAYA DHARUA
|
2401028WL072754
|
PADMALAYA DHARUA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437348
|
|
MRS PADMALAYA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-007-011/19247
(CHARMAL)
|
2401028000NRG24241120230438997
|
24/11/2023
|
UGRASEN SETHI
|
2401028WL072754
|
UGRASEN SETHI
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437367
|
|
MR UGRESAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-007-011/19292
(CHARMAL)
|
2401028000NRG24241120230439001
|
24/11/2023
|
AHALYA PRADHAN
|
2401028WL072754
|
AHALYA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437347
|
|
MRS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-007-011/19344
(CHARMAL)
|
2401028000NRG24241120230439006
|
24/11/2023
|
RUPEI PANDE
|
2401028WL072754
|
RUPEI PANDE
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437350
|
|
RUPEI MALLICK D/O SAHEB MALLICK
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-007-011/8629
(CHARMAL)
|
2401028000NRG24241120230439011
|
24/11/2023
|
BISWAMITRA RANA
|
2401028WL072754
|
BISWAMITRA RANA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437342
|
|
MR BISWAMITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
RAIRAKHOL
|
OR-01-028-007-002/18854
(CHARMAL)
|
2401028000NRG24241120230438962
|
24/11/2023
|
BRUNDABATI DHARUA
|
2401028WL072754
|
BRUNDABATI DHARUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437352
|
|
Mrs. BRUNDABATI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIRAKHOL
|
OR-01-028-007-002/18858
(CHARMAL)
|
2401028000NRG24241120230438964
|
24/11/2023
|
UDHABA PRADHAN
|
2401028WL072754
|
UDHABA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437351
|
|
Mr. UDHAB PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-007-002/19114
(CHARMAL)
|
2401028000NRG24241120230438967
|
24/11/2023
|
ABHIMANYU BINJHAL
|
2401028WL072754
|
ABHIMANYU BINJHAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437337
|
|
MR ABHIMANYU BINJHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-007-002/19276
(CHARMAL)
|
2401028000NRG24241120230438969
|
24/11/2023
|
ANJALI PRADHAN
|
2401028WL072754
|
ANJALI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437353
|
|
MISS ANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-007-002/19283
(CHARMAL)
|
2401028000NRG24241120230438970
|
24/11/2023
|
SANGITA KERKETA
|
2401028WL072754
|
SANGITA KERKETA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437355
|
|
MRS SANGITA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-007-002/19285
(CHARMAL)
|
2401028000NRG24241120230438971
|
24/11/2023
|
RAGHUNATH DHARUA
|
2401028WL072754
|
RAGHUNATH DHARUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437357
|
|
Mr. RAGHUNATH DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIRAKHOL
|
OR-01-028-007-002/19383
(CHARMAL)
|
2401028000NRG24241120230438975
|
24/11/2023
|
GOPABANTI DHARUA
|
2401028WL072754
|
GOPABANTI DHARUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437356
|
|
MS GOPABANTI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-007-002/19385
(CHARMAL)
|
2401028000NRG24241120230438977
|
24/11/2023
|
RASMITA MIRDHA
|
2401028WL072754
|
RASMITA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437364
|
|
MISS RASMITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-007-002/19386
(CHARMAL)
|
2401028000NRG24241120230438978
|
24/11/2023
|
TAPAN MIRDHA
|
2401028WL072754
|
TAPAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437366
|
|
Mr. TAPAN MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-007-002/19436
(CHARMAL)
|
2401028000NRG24241120230438981
|
24/11/2023
|
BINODINI PRADHAN
|
2401028WL072754
|
BINODINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437332
|
|
Mrs. BINODINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIRAKHOL
|
OR-01-028-007-002/19438
(CHARMAL)
|
2401028000NRG24241120230438982
|
24/11/2023
|
KAUSALYA BAG
|
2401028WL072754
|
KAUSALYA BAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437360
|
|
Mrs. KOUSHALYA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIRAKHOL
|
OR-01-028-007-002/19440
(CHARMAL)
|
2401028000NRG24241120230438984
|
24/11/2023
|
KHAGESWAR MIRDHA
|
2401028WL072754
|
KHAGESWAR MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437365
|
|
SHRI KHAGESWAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIRAKHOL
|
OR-01-028-007-002/8381
(CHARMAL)
|
2401028000NRG24241120230438990
|
24/11/2023
|
SHANTI BINJHAL
|
2401028WL072754
|
SHANTI BINJHAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437330
|
|
SHANTI BINJHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIRAKHOL
|
OR-01-028-007-002/8388
(CHARMAL)
|
2401028000NRG24241120230438991
|
24/11/2023
|
PABITRA MIRDHA
|
2401028WL072754
|
PABITRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437333
|
|
PABITRA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIRAKHOL
|
OR-01-028-007-002/8396
(CHARMAL)
|
2401028000NRG24241120230438993
|
24/11/2023
|
Gethal Binjhal
|
2401028WL072754
|
Gethal Binjhal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437335
|
|
Mr. GETHAL BINJHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIRAKHOL
|
OR-01-028-007-002/8401
(CHARMAL)
|
2401028000NRG24241120230438994
|
24/11/2023
|
HARA BINJHAL
|
2401028WL072754
|
HARA BINJHAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437336
|
|
Mr. HARA . BINJHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIRAKHOL
|
OR-01-028-007-002/8402
(CHARMAL)
|
2401028000NRG24241120230438995
|
24/11/2023
|
CHITTARANJAN MIRDHA
|
2401028WL072754
|
CHITTARANJAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437331
|
|
MRS CHITTARANJAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRAKHOL
|
OR-01-028-007-002/8403
(CHARMAL)
|
2401028000NRG24241120230438996
|
24/11/2023
|
DASHRATH BINJHAL
|
2401028WL072754
|
DASHRATH BINJHAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437334
|
|
Mr. DASARATHA . BINJHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIRAKHOL
|
OR-01-028-007-011/19248
(CHARMAL)
|
2401028000NRG24241120230438998
|
24/11/2023
|
BAPUNA DEHURY
|
2401028WL072754
|
BAPUNA DEHURY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437363
|
|
MR BAPUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIRAKHOL
|
OR-01-028-007-011/19249
(CHARMAL)
|
2401028000NRG24241120230438999
|
24/11/2023
|
SANAT KUMAR SETHI
|
2401028WL072754
|
SANAT KUMAR SETHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437358
|
|
MR SANAT KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIRAKHOL
|
OR-01-028-007-011/19291
(CHARMAL)
|
2401028000NRG24241120230439000
|
24/11/2023
|
ALOK RANJAN PRADHAN
|
2401028WL072754
|
ALOK RANJAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437362
|
|
Mr. ALOK RANJAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIRAKHOL
|
OR-01-028-007-011/19327
(CHARMAL)
|
2401028000NRG24241120230439003
|
24/11/2023
|
BABULI BADMALI
|
2401028WL072754
|
BABULI BADMALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437354
|
|
BABULI BADMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAIRAKHOL
|
OR-01-028-007-011/19329
(CHARMAL)
|
2401028000NRG24241120230439004
|
24/11/2023
|
MAMATA BADMALI
|
2401028WL072754
|
MAMATA BADMALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437359
|
|
MRS MAMATA BADAMALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIRAKHOL
|
OR-01-028-007-011/19339
(CHARMAL)
|
2401028000NRG24241120230439005
|
24/11/2023
|
LAXMAN PRADHAN
|
2401028WL072754
|
LAXMAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437361
|
|
Mr. LAXMAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIRAKHOL
|
OR-01-028-007-011/19346
(CHARMAL)
|
2401028000NRG24241120230439008
|
24/11/2023
|
SURPA RANA
|
2401028WL072754
|
SURPA RANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437338
|
|
MR SURPA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
38
|
RAIRAKHOL
|
OR-01-028-007-011/19345
(CHARMAL)
|
2401028000NRG24241120230439007
|
24/11/2023
|
RITA RANA
|
2401028WL072754
|
RITA RANA
|
00552
|
DCBL0000136
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437339
|
|
MISS RITA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|