|
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-01-028-011-008/7897800802
(LUHAPANK)
|
2401028000NRG24111120230419236
|
11/11/2023
|
UDESH BEHERA
|
2401028WL066760
|
UDESH BEHERA
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897550
|
|
UDESH BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-008/1240
(LUHAPANK)
|
2401028000NRG24111120230419206
|
11/11/2023
|
SUSANTA PRADHAN
|
2401028WL066760
|
SUSANTA PRADHAN
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897549
|
|
Mr. SUSHANT PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-008/1247
(LUHAPANK)
|
2401028000NRG24111120230419209
|
11/11/2023
|
RUBI BHOI
|
2401028WL066760
|
RUBI BHOI
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897552
|
|
RUBI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-008/1249
(LUHAPANK)
|
2401028000NRG24111120230419210
|
11/11/2023
|
RANGA BEHERA
|
2401028WL066760
|
RANGA BEHERA
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897551
|
|
MS RANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-008/19016
(LUHAPANK)
|
2401028000NRG24111120230419222
|
11/11/2023
|
DUSMANTA PRADHAN
|
2401028WL066760
|
DUSMANTA PRADHAN
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897553
|
|
Mr. DUSMANT PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAIRAKHOL
|
OR-01-028-011-008/2023
(LUHAPANK)
|
2401028000NRG24111120230419223
|
11/11/2023
|
SUSHANTA KUMAR DEHURY
|
2401028WL066760
|
SUSHANTA KUMAR DEHURY
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897558
|
|
SUSHANTA KUMAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
RAIRAKHOL
|
OR-01-028-011-008/1245
(LUHAPANK)
|
2401028000NRG24111120230419207
|
11/11/2023
|
GAGAN BEHERA
|
2401028WL066760
|
GAGAN BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897547
|
|
Gagan Behera
|
IDFC BANK LIMITED(608117)
|
|
8
|
RAIRAKHOL
|
OR-01-028-011-008/14216-A
(LUHAPANK)
|
2401028000NRG24111120230419212
|
11/11/2023
|
LABAKISHOR SAHU
|
2401028WL066760
|
LABAKISHOR SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897545
|
|
MR LABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-011-008/14217-A
(LUHAPANK)
|
2401028000NRG24111120230419213
|
11/11/2023
|
NALITA PRADHAN
|
2401028WL066760
|
NALITA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897563
|
|
MR NALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-011-008/14219-A
(LUHAPANK)
|
2401028000NRG24111120230419214
|
11/11/2023
|
SUSANTA NAIK
|
2401028WL066760
|
SUSANTA NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897561
|
|
MR SUSHANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-011-008/14220-A
(LUHAPANK)
|
2401028000NRG24111120230419215
|
11/11/2023
|
BASANTA BEHERA
|
2401028WL066760
|
BASANTA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897569
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-011-008/14221-A
(LUHAPANK)
|
2401028000NRG24111120230419216
|
11/11/2023
|
ROHITA PRADHAN
|
2401028WL066760
|
ROHITA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897548
|
|
MR ROHITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-011-008/14222-A
(LUHAPANK)
|
2401028000NRG24111120230419217
|
11/11/2023
|
RATAN PRADHAN
|
2401028WL066760
|
RATAN PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897566
|
|
MR RATAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-011-008/14239-A
(LUHAPANK)
|
2401028000NRG24111120230419218
|
11/11/2023
|
DUSASENA BEHERA
|
2401028WL066760
|
DUSASENA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897568
|
|
MR DUSASAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-011-008/5077
(LUHAPANK)
|
2401028000NRG24111120230419224
|
11/11/2023
|
ANTARYAMI BEHERA
|
2401028WL066760
|
ANTARYAMI BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897564
|
|
MR ANTARJYAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-011-008/5102
(LUHAPANK)
|
2401028000NRG24111120230419227
|
11/11/2023
|
BUDHU NAIK
|
2401028WL066760
|
BUDHU NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897560
|
|
MR BUDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-011-008/5116
(LUHAPANK)
|
2401028000NRG24111120230419229
|
11/11/2023
|
RANJI PRADHAN
|
2401028WL066760
|
RANJI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897562
|
|
MR RANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-011-008/5132
(LUHAPANK)
|
2401028000NRG24111120230419230
|
11/11/2023
|
Mrs. SUDARSAN SETHI
|
2401028WL066760
|
Mrs. SUDARSAN SETHI
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970897565
|
|
MRS SHUDARSAN SETHEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-011-008/5138
(LUHAPANK)
|
2401028000NRG24111120230419231
|
11/11/2023
|
NANDINI BEHERA
|
2401028WL066760
|
NANDINI BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897544
|
|
MRS NANDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-011-008/5147
(LUHAPANK)
|
2401028000NRG24111120230419232
|
11/11/2023
|
BIBEKANANDA PRADHAN
|
2401028WL066760
|
BIBEKANANDA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897567
|
|
MR BIBEKANADA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-011-008/5149
(LUHAPANK)
|
2401028000NRG24111120230419233
|
11/11/2023
|
JAYANANDA PRADHAN
|
2401028WL066760
|
JAYANANDA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897543
|
|
MR JAYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-011-008/768002
(LUHAPANK)
|
2401028000NRG24111120230419234
|
11/11/2023
|
RAMAKANTA SETHY
|
2401028WL066760
|
RAMAKANTA SETHY
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897559
|
|
RAMAKANTA SETHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-011-008/786045
(LUHAPANK)
|
2401028000NRG24111120230419235
|
11/11/2023
|
MUNA PRADHAN
|
2401028WL066760
|
MUNA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897546
|
|
MR MUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
24
|
RAIRAKHOL
|
OR-01-028-011-008/1290
(LUHAPANK)
|
2401028000NRG24111120230419211
|
11/11/2023
|
NIRANJAN PRADHAN
|
2401028WL066760
|
NIRANJAN PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897557
|
|
NIRANJAN PRADHAN S/O JAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-011-008/15089
(LUHAPANK)
|
2401028000NRG24111120230419221
|
11/11/2023
|
GUNDI BEHERA
|
2401028WL066760
|
GUNDI BEHERA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897555
|
|
Mrs. GUNDY BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIRAKHOL
|
OR-01-028-011-008/5114-A
(LUHAPANK)
|
2401028000NRG24111120230419228
|
11/11/2023
|
DEBENDRA PRADHAN
|
2401028WL066760
|
DEBENDRA PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897554
|
|
DEBENDRA PRADHAN S/O GHASINATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
27
|
RAIRAKHOL
|
OR-01-028-011-008/1246
(LUHAPANK)
|
2401028000NRG24111120230419208
|
11/11/2023
|
LIMA SETHI
|
2401028WL066760
|
LIMA SETHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897556
|
|
MISS LIMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIRAKHOL
|
OR-01-028-011-008/15085
(LUHAPANK)
|
2401028000NRG24111120230419220
|
11/11/2023
|
SACHITA NAIK
|
2401028WL066760
|
SACHITA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897571
|
|
Mr. SACHITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIRAKHOL
|
OR-01-028-011-008/5084
(LUHAPANK)
|
2401028000NRG24111120230419225
|
11/11/2023
|
RAJENDRA NAIK
|
2401028WL066760
|
RAJENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970897570
|
|
Mr. RAJENDRA . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|