|
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-01-028-014-003/194503
(TRIBANPUR)
|
2401028000NRG24090120240496337
|
09/01/2024
|
Shesa Naik
|
2401028WL087469
|
Shesa Naik
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180084
|
|
MR SESADEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-014-010/14189
(TRIBANPUR)
|
2401028000NRG24090120240496344
|
09/01/2024
|
SANKARA BHOI
|
2401028WL087469
|
SANKARA BHOI
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180088
|
|
Mr. SANKAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-014-003/19412
(TRIBANPUR)
|
2401028000NRG24090120240496335
|
09/01/2024
|
RASHMITA PRADHAN
|
2401028WL087469
|
RASHMITA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180067
|
|
MRS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-014-003/194500
(TRIBANPUR)
|
2401028000NRG24090120240496336
|
09/01/2024
|
Sankritanya Pradhan
|
2401028WL087469
|
Sankritanya Pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180066
|
|
MR SANKIRTAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-014-003/194513
(TRIBANPUR)
|
2401028000NRG24090120240496338
|
09/01/2024
|
Rajkumar Naik
|
2401028WL087469
|
Rajkumar Naik
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180069
|
|
Mr. RAJKUMAR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAIRAKHOL
|
OR-01-028-014-003/19495
(TRIBANPUR)
|
2401028000NRG24090120240496339
|
09/01/2024
|
Bhaja Pradhan
|
2401028WL087469
|
Bhaja Pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180083
|
|
Mr. BHAJA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAIRAKHOL
|
OR-01-028-014-005/19517
(TRIBANPUR)
|
2401028000NRG24090120240496343
|
09/01/2024
|
Santanu Pradhan
|
2401028WL087469
|
Santanu Pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180087
|
|
Mr. SANTANU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAIRAKHOL
|
OR-01-028-014-012/19095
(TRIBANPUR)
|
2401028000NRG24090120240496346
|
09/01/2024
|
RAMESH SUNA
|
2401028WL087469
|
RAMESH SUNA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180070
|
|
RAMESH SUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-014-012/19356
(TRIBANPUR)
|
2401028000NRG24090120240496347
|
09/01/2024
|
BAISHNABA JAGADALA
|
2401028WL087469
|
BAISHNABA JAGADALA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180089
|
|
MR BAISHNABA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-014-012/19356
(TRIBANPUR)
|
2401028000NRG24090120240496348
|
09/01/2024
|
BANITA JAGADALA
|
2401028WL087469
|
BANITA JAGADALA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180075
|
|
MRS BANITA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-014-013/11517-A
(TRIBANPUR)
|
2401028000NRG24090120240496349
|
09/01/2024
|
BHGABANA PRADHAN
|
2401028WL087469
|
BHGABANA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180090
|
|
MR BHAGBAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-014-013/19365
(TRIBANPUR)
|
2401028000NRG24090120240496350
|
09/01/2024
|
BINOD PATRA
|
2401028WL087469
|
BINOD PATRA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180091
|
|
MR BINOD KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-014-013/19419
(TRIBANPUR)
|
2401028000NRG24090120240496351
|
09/01/2024
|
Jashna Naik
|
2401028WL087469
|
Jashna Naik
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180068
|
|
MRS JASHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-014-013/19421
(TRIBANPUR)
|
2401028000NRG24090120240496353
|
09/01/2024
|
Bina Naik
|
2401028WL087469
|
Bina Naik
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180073
|
|
MRS BEENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-014-013/19421
(TRIBANPUR)
|
2401028000NRG24090120240496352
|
09/01/2024
|
Ranjan naik
|
2401028WL087469
|
Ranjan naik
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180085
|
|
MR RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-014-013/19422
(TRIBANPUR)
|
2401028000NRG24090120240496354
|
09/01/2024
|
Bidyadhara Bhukta
|
2401028WL087469
|
Bidyadhara Bhukta
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180071
|
|
MR BIDYADHARA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-014-013/19439
(TRIBANPUR)
|
2401028000NRG24090120240496355
|
09/01/2024
|
PRADEEP BHUKTA
|
2401028WL087469
|
PRADEEP BHUKTA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180072
|
|
PRADEEP BHUKTA
|
BANK OF BARODA(606985)
|
|
18
|
RAIRAKHOL
|
OR-01-028-014-013/19521
(TRIBANPUR)
|
2401028000NRG24090120240496356
|
09/01/2024
|
Nitu Pradhan
|
2401028WL087469
|
Nitu Pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180076
|
|
MRS NITU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-014-013/19529
(TRIBANPUR)
|
2401028000NRG24090120240496357
|
09/01/2024
|
Taruna chhanda
|
2401028WL087469
|
Taruna chhanda
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180074
|
|
MR TURAN CHHANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-014-013/19558
(TRIBANPUR)
|
2401028000NRG24090120240496358
|
09/01/2024
|
Jayanti Pradhan
|
2401028WL087469
|
Jayanti Pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180086
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
21
|
RAIRAKHOL
|
OR-01-028-014-010/19473
(TRIBANPUR)
|
2401028000NRG24090120240496345
|
09/01/2024
|
Gitanjali dharua
|
2401028WL087469
|
Gitanjali dharua
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180081
|
|
GITANJALI DHARUA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-014-017/14317
(TRIBANPUR)
|
2401028000NRG24090120240496359
|
09/01/2024
|
INDU BHOI
|
2401028WL087469
|
INDU BHOI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180082
|
|
INDUMATI BHOI W/O SURENDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-014-017/19529
(TRIBANPUR)
|
2401028000NRG24090120240496360
|
09/01/2024
|
SURENDRA BHOI
|
2401028WL087469
|
SURENDRA BHOI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180077
|
|
SURENDRA BHOI S/O SRI BHASKAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
24
|
RAIRAKHOL
|
OR-01-028-014-003/16650-A
(TRIBANPUR)
|
2401028000NRG24090120240496331
|
09/01/2024
|
BHUBANA NAIK
|
2401028WL087469
|
BHUBANA NAIK
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180092
|
|
BHUBAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-014-003/16665-A
(TRIBANPUR)
|
2401028000NRG24090120240496332
|
09/01/2024
|
JEMA NAIK
|
2401028WL087469
|
JEMA NAIK
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180095
|
|
JEMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-014-003/19407
(TRIBANPUR)
|
2401028000NRG24090120240496334
|
09/01/2024
|
RAJANI NAIK
|
2401028WL087469
|
RAJANI NAIK
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180079
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIRAKHOL
|
OR-01-028-014-003/19407
(TRIBANPUR)
|
2401028000NRG24090120240496333
|
09/01/2024
|
SUDARSHAN NAIK
|
2401028WL087469
|
SUDARSHAN NAIK
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180078
|
|
SUDARSAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-014-003/7221
(TRIBANPUR)
|
2401028000NRG24090120240496341
|
09/01/2024
|
JAYANTI NAIK
|
2401028WL087469
|
JAYANTI NAIK
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180093
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRAKHOL
|
OR-01-028-014-003/7221
(TRIBANPUR)
|
2401028000NRG24090120240496340
|
09/01/2024
|
RATNAKARA NAIK
|
2401028WL087469
|
RATNAKARA NAIK
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180080
|
|
MRS RATNAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRAKHOL
|
OR-01-028-014-003/7225
(TRIBANPUR)
|
2401028000NRG24090120240496342
|
09/01/2024
|
PANCHANAN NAIK
|
2401028WL087469
|
PANCHANAN NAIK
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675180094
|
|
MRS PANCHANANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|