|
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-01-028-011-015/7860075
(LUHAPANK)
|
2401028000NRG24130620230161980
|
13/06/2023
|
LIPSA PRUSTI
|
2401028WL006337
|
LIPSA PRUSTI
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394678
|
|
LIPSA PRUSTI
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-018/12045-A
(LUHAPANK)
|
2401028000NRG24130620230161846
|
13/06/2023
|
LABANGA PRADHAN
|
2401028WL006333
|
LABANGA PRADHAN
|
00078
|
CNRB0004135
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604394702
|
|
LABANGA PRADHAN
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-018/12045-A
(LUHAPANK)
|
2401028000NRG24130620230161699
|
13/06/2023
|
LABANGA PRADHAN
|
2401028WL006326
|
LABANGA PRADHAN
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604394701
|
|
LABANGA PRADHAN
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-018/7860031
(LUHAPANK)
|
2401028000NRG24130620230161719
|
13/06/2023
|
NARESH PRADHAN
|
2401028WL006326
|
NARESH PRADHAN
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604394700
|
|
NARESH PRADHAN
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-018/7860031
(LUHAPANK)
|
2401028000NRG24130620230161866
|
13/06/2023
|
NARESH PRADHAN
|
2401028WL006333
|
NARESH PRADHAN
|
00078
|
CNRB0004135
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604394699
|
|
NARESH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
RAIRAKHOL
|
OR-01-028-011-020/7860081
(LUHAPANK)
|
2401028000NRG24130620230161896
|
13/06/2023
|
KAJAL NAIK
|
2401028WL006334
|
KAJAL NAIK
|
00089
|
CBIN0284331
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394677
|
|
KAJAL NAIK
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-011-023/5183
(LUHAPANK)
|
2401028000NRG24130620230161898
|
13/06/2023
|
UMESH BEHERA
|
2401028WL006334
|
UMESH BEHERA
|
00089
|
CBIN0284331
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394703
|
|
UMESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-011-002/167905
(LUHAPANK)
|
2401028000NRG24130620230162852
|
13/06/2023
|
SANJUKTA BARIKA
|
2401028WL006362
|
SANJUKTA BARIKA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604394680
|
|
MRS SANJUKTA BARIK
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-011-002/167905
(LUHAPANK)
|
2401028000NRG24130620230162850
|
13/06/2023
|
SANJUKTA BARIKA
|
2401028WL006362
|
SANJUKTA BARIKA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604394681
|
|
MRS SANJUKTA BARIK
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-011-010/167933
(LUHAPANK)
|
2401028000NRG24130620230162825
|
13/06/2023
|
Laxmi Dehury
|
2401028WL006361
|
Laxmi Dehury
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394682
|
|
MISS LAXMI DEHURY
|
()
|
|
11
|
RAIRAKHOL
|
OR-01-028-011-015/7860077
(LUHAPANK)
|
2401028000NRG24130620230161982
|
13/06/2023
|
NITA PRADHAN
|
2401028WL006337
|
NITA PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394683
|
|
MRS NITA PRADHAN
|
()
|
|
12
|
RAIRAKHOL
|
OR-01-028-011-018/500062
(LUHAPANK)
|
2401028000NRG24130620230161849
|
13/06/2023
|
PANENDRA DEHURY
|
2401028WL006333
|
PANENDRA DEHURY
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604394697
|
|
MR PHANENDRA DEHURY
|
()
|
|
13
|
RAIRAKHOL
|
OR-01-028-011-018/500062
(LUHAPANK)
|
2401028000NRG24130620230161702
|
13/06/2023
|
PANENDRA DEHURY
|
2401028WL006326
|
PANENDRA DEHURY
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604394698
|
|
MR PHANENDRA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
14
|
RAIRAKHOL
|
OR-01-028-011-003/167847
(LUHAPANK)
|
2401028000NRG24130620230161924
|
13/06/2023
|
RAJENDRA CHATARIA
|
2401028WL006336
|
RAJENDRA CHATARIA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394689
|
|
RAJENDRA CHATARIA
|
()
|
|
15
|
RAIRAKHOL
|
OR-01-028-011-003/4775
(LUHAPANK)
|
2401028000NRG24130620230161932
|
13/06/2023
|
BASANTI DEHURI
|
2401028WL006336
|
BASANTI DEHURI
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394688
|
|
BASANTI DEHURI
|
()
|
|
16
|
RAIRAKHOL
|
OR-01-028-011-003/4833
(LUHAPANK)
|
2401028000NRG24130620230161939
|
13/06/2023
|
BIJAYINI PRADHAN
|
2401028WL006336
|
BIJAYINI PRADHAN
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394687
|
|
BIJAYINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
RAIRAKHOL
|
OR-01-028-011-002/4681
(LUHAPANK)
|
2401028000NRG24130620230161945
|
13/06/2023
|
NARAYAN PRADHAN
|
2401028WL006337
|
NARAYAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394692
|
|
NARAYAN PRADHAN
|
()
|
|
18
|
RAIRAKHOL
|
OR-01-028-011-003/16785
(LUHAPANK)
|
2401028000NRG24130620230161928
|
13/06/2023
|
UPENDRA BEHERA
|
2401028WL006336
|
UPENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394684
|
|
UPENDRA BEHERA
|
()
|
|
19
|
RAIRAKHOL
|
OR-01-028-011-003/4822
(LUHAPANK)
|
2401028000NRG24130620230161935
|
13/06/2023
|
SUBARNA DEHURI
|
2401028WL006336
|
SUBARNA DEHURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394693
|
|
SUBARNA DEHURI
|
()
|
|
20
|
RAIRAKHOL
|
OR-01-028-011-008/14241-A
(LUHAPANK)
|
2401028000NRG24130620230161346
|
13/06/2023
|
INDRA BEHERA
|
2401028WL006304
|
INDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394691
|
|
INDRA BEHERA
|
()
|
|
21
|
RAIRAKHOL
|
OR-01-028-011-008/5087-A
(LUHAPANK)
|
2401028000NRG24130620230161356
|
13/06/2023
|
LAXMAN SAHU
|
2401028WL006304
|
LAXMAN SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604394685
|
|
LAXMAN SAHU
|
()
|
|
22
|
RAIRAKHOL
|
OR-01-028-011-010/15059
(LUHAPANK)
|
2401028000NRG24130620230162814
|
13/06/2023
|
HARI BEHERA
|
2401028WL006361
|
HARI BEHERA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394690
|
|
HARI BEHERA
|
()
|
|
23
|
RAIRAKHOL
|
OR-01-028-011-015/6098
(LUHAPANK)
|
2401028000NRG24130620230161969
|
13/06/2023
|
ADITYA MAHANANDA
|
2401028WL006337
|
ADITYA MAHANANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394694
|
|
ADITYA MAHANANDA
|
()
|
|
24
|
RAIRAKHOL
|
OR-01-028-011-018/5284
(LUHAPANK)
|
2401028000NRG24130620230161863
|
13/06/2023
|
BISWAMITRA RAUL
|
2401028WL006333
|
BISWAMITRA RAUL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604394696
|
|
BISWAMITRA RAUL
|
()
|
|
25
|
RAIRAKHOL
|
OR-01-028-011-018/5284
(LUHAPANK)
|
2401028000NRG24130620230161716
|
13/06/2023
|
BISWAMITRA RAUL
|
2401028WL006326
|
BISWAMITRA RAUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604394695
|
|
BISWAMITRA RAUL
|
()
|
|
26
|
RAIRAKHOL
|
OR-01-028-011-020/2897
(LUHAPANK)
|
2401028000NRG24130620230161888
|
13/06/2023
|
KUMAR PRADHAN
|
2401028WL006334
|
KUMAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394686
|
|
KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
27
|
RAIRAKHOL
|
OR-01-028-011-002/786040
(LUHAPANK)
|
2401028000NRG24130620230161948
|
13/06/2023
|
BIJAY MAHAKUD
|
2401028WL006337
|
BIJAY MAHAKUD
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604394679
|
|
BIJAY MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|