|
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-01-028-011-010/167928
(LUHAPANK)
|
2401028000NRG24100520230036998
|
10/05/2023
|
PADMA DEHURI
|
2401028WL001638
|
PADMA DEHURI
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616054
|
|
PADMA DEHURI
|
CANARA BANK(508532)
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-010/167958
(LUHAPANK)
|
2401028000NRG24100520230037005
|
10/05/2023
|
TAPA MAJHI
|
2401028WL001638
|
TAPA MAJHI
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616060
|
|
MRS TAPA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-010/167966
(LUHAPANK)
|
2401028000NRG24100520230037008
|
10/05/2023
|
JEMA NAIK
|
2401028WL001638
|
JEMA NAIK
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616061
|
|
JEMA NAIK
|
CANARA BANK(508532)
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-010/167968
(LUHAPANK)
|
2401028000NRG24100520230037009
|
10/05/2023
|
MANGULU DEHURY
|
2401028WL001638
|
MANGULU DEHURY
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616057
|
|
MANGULU DEHURY
|
CANARA BANK(508532)
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-010/167973
(LUHAPANK)
|
2401028000NRG24100520230037012
|
10/05/2023
|
ALEKHA BEHERA
|
2401028WL001638
|
ALEKHA BEHERA
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616055
|
|
ALEKHA BEHERA
|
CANARA BANK(508532)
|
|
6
|
RAIRAKHOL
|
OR-01-028-011-010/4527
(LUHAPANK)
|
2401028000NRG24100520230037013
|
10/05/2023
|
BANKA DEHURI
|
2401028WL001638
|
BANKA DEHURI
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616058
|
|
Mr. BANKA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIRAKHOL
|
OR-01-028-011-010/4527
(LUHAPANK)
|
2401028000NRG24100520230037014
|
10/05/2023
|
PRAMILA DEHURI
|
2401028WL001638
|
PRAMILA DEHURI
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616056
|
|
PRAMILA DEHURI
|
CANARA BANK(508532)
|
|
8
|
RAIRAKHOL
|
OR-01-028-011-010/4536
(LUHAPANK)
|
2401028000NRG24100520230037015
|
10/05/2023
|
DANDUA DEHURI
|
2401028WL001638
|
DANDUA DEHURI
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616059
|
|
DANDU DEHURY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
9
|
RAIRAKHOL
|
OR-01-028-011-010/167922
(LUHAPANK)
|
2401028000NRG24100520230036993
|
10/05/2023
|
MISHRA SAHU
|
2401028WL001638
|
MISHRA SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616052
|
|
MISHRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-011-010/167922
(LUHAPANK)
|
2401028000NRG24100520230036994
|
10/05/2023
|
SABITA SAHOO
|
2401028WL001638
|
SABITA SAHOO
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616051
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-011-010/167935
(LUHAPANK)
|
2401028000NRG24100520230037003
|
10/05/2023
|
MEGHI KISAN
|
2401028WL001638
|
MEGHI KISAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616050
|
|
MRS MEGHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-011-010/167966
(LUHAPANK)
|
2401028000NRG24100520230037007
|
10/05/2023
|
RAHASA NAIK
|
2401028WL001638
|
RAHASA NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616053
|
|
MR RAHASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
RAIRAKHOL
|
OR-01-028-011-010/167921
(LUHAPANK)
|
2401028000NRG24100520230036992
|
10/05/2023
|
ASKHYA KISSAN
|
2401028WL001638
|
ASKHYA KISSAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616063
|
|
AKSHAYA KISAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-011-010/167923
(LUHAPANK)
|
2401028000NRG24100520230036995
|
10/05/2023
|
CHANDRA BEHERA
|
2401028WL001638
|
CHANDRA BEHERA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616032
|
|
CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-011-010/167923
(LUHAPANK)
|
2401028000NRG24100520230036996
|
10/05/2023
|
PADMINI BEHERA
|
2401028WL001638
|
PADMINI BEHERA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616035
|
|
PADMINI DEHURI
|
BANK OF BARODA(606985)
|
|
16
|
RAIRAKHOL
|
OR-01-028-011-010/167933
(LUHAPANK)
|
2401028000NRG24100520230037000
|
10/05/2023
|
PANCHA DEHURI
|
2401028WL001638
|
PANCHA DEHURI
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616033
|
|
PANCHA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-011-010/167968
(LUHAPANK)
|
2401028000NRG24100520230037010
|
10/05/2023
|
SURUCHI DEHURY
|
2401028WL001638
|
SURUCHI DEHURY
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616034
|
|
SURUCHI DEHURY WO MANGULU DEHURY
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-011-010/4544
(LUHAPANK)
|
2401028000NRG24100520230037020
|
10/05/2023
|
KRUSHAK DEHURI
|
2401028WL001638
|
KRUSHAK DEHURI
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616062
|
|
KRUSHNA DEHURI S/O - CHANDRAMANI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
19
|
RAIRAKHOL
|
OR-01-028-011-010/15055
(LUHAPANK)
|
2401028000NRG24100520230036988
|
10/05/2023
|
ARUN DEHURI
|
2401028WL001638
|
ARUN DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616040
|
|
Mr. ARUN DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIRAKHOL
|
OR-01-028-011-010/15055
(LUHAPANK)
|
2401028000NRG24100520230036989
|
10/05/2023
|
SULOCHANA DEHURY
|
2401028WL001638
|
SULOCHANA DEHURY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616049
|
|
SULOCHANA DEHURI
|
CANARA BANK(508532)
|
|
21
|
RAIRAKHOL
|
OR-01-028-011-010/15059
(LUHAPANK)
|
2401028000NRG24100520230036991
|
10/05/2023
|
SUSAMA BEHERA
|
2401028WL001638
|
SUSAMA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616041
|
|
Mrs. SUSHAMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-011-010/167925
(LUHAPANK)
|
2401028000NRG24100520230036997
|
10/05/2023
|
CHINA DEHURI
|
2401028WL001638
|
CHINA DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616038
|
|
Mrs. CHINA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIRAKHOL
|
OR-01-028-011-010/167931
(LUHAPANK)
|
2401028000NRG24100520230036999
|
10/05/2023
|
NABINA DEHURI
|
2401028WL001638
|
NABINA DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616045
|
|
Mr. NABINA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIRAKHOL
|
OR-01-028-011-010/167935
(LUHAPANK)
|
2401028000NRG24100520230037002
|
10/05/2023
|
SUSHANTA KU KISHAN
|
2401028WL001638
|
SUSHANTA KU KISHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616037
|
|
Mr. SUSHANTA KUMAR KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIRAKHOL
|
OR-01-028-011-010/167958
(LUHAPANK)
|
2401028000NRG24100520230037004
|
10/05/2023
|
DHARMU MAJHI
|
2401028WL001638
|
DHARMU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616047
|
|
DHARMU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIRAKHOL
|
OR-01-028-011-010/167965
(LUHAPANK)
|
2401028000NRG24100520230037006
|
10/05/2023
|
KISHORI DEHURI
|
2401028WL001638
|
KISHORI DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638616048
|
|
Mr. KISHORI DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIRAKHOL
|
OR-01-028-011-010/167972
(LUHAPANK)
|
2401028000NRG24100520230037011
|
10/05/2023
|
KARMU MAJHI
|
2401028WL001638
|
KARMU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616046
|
|
Mr. KARMU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIRAKHOL
|
OR-01-028-011-010/4536
(LUHAPANK)
|
2401028000NRG24100520230037016
|
10/05/2023
|
BHARATI DEHURI
|
2401028WL001638
|
BHARATI DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616042
|
|
BHARATI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIRAKHOL
|
OR-01-028-011-010/4538
(LUHAPANK)
|
2401028000NRG24100520230037018
|
10/05/2023
|
BHARATI SAHU
|
2401028WL001638
|
BHARATI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616043
|
|
BHARATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIRAKHOL
|
OR-01-028-011-010/4538
(LUHAPANK)
|
2401028000NRG24100520230037017
|
10/05/2023
|
SARAT SAHU
|
2401028WL001638
|
SARAT SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616036
|
|
Mr. SHARAT KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIRAKHOL
|
OR-01-028-011-010/4540
(LUHAPANK)
|
2401028000NRG24100520230037019
|
10/05/2023
|
UMARANI DEHURI
|
2401028WL001638
|
UMARANI DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616044
|
|
Mrs. UMARANI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIRAKHOL
|
OR-01-028-011-010/4544
(LUHAPANK)
|
2401028000NRG24100520230037021
|
10/05/2023
|
KUNI DEHURI
|
2401028WL001638
|
KUNI DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638616039
|
|
Mrs. KUNI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|