|
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-01-028-011-008/78900793
(LUHAPANK)
|
2401028000NRG24060620230133325
|
06/06/2023
|
Prasanta Behera
|
2401028WL005466
|
Prasanta Behera
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922324
|
|
PRASHANTA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-008/1294
(LUHAPANK)
|
2401028000NRG24060620230133297
|
06/06/2023
|
PANDURAM MUNDA
|
2401028WL005466
|
PANDURAM MUNDA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398922307
|
|
PANDURAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-008/14216-A
(LUHAPANK)
|
2401028000NRG24060620230133298
|
06/06/2023
|
LABAKISHOR SAHU
|
2401028WL005466
|
LABAKISHOR SAHU
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398922334
|
|
MR LABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-008/14219-A
(LUHAPANK)
|
2401028000NRG24060620230133299
|
06/06/2023
|
SUSANTA NAIK
|
2401028WL005466
|
SUSANTA NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398922317
|
|
MR SUSHANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-008/14220-A
(LUHAPANK)
|
2401028000NRG24060620230133300
|
06/06/2023
|
BASANTA BEHERA
|
2401028WL005466
|
BASANTA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398922311
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-011-008/14237-A
(LUHAPANK)
|
2401028000NRG24060620230133303
|
06/06/2023
|
RATAN BEHERA
|
2401028WL005466
|
RATAN BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398922308
|
|
MR RATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-011-008/14239-A
(LUHAPANK)
|
2401028000NRG24060620230133304
|
06/06/2023
|
DUSASENA BEHERA
|
2401028WL005466
|
DUSASENA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398922312
|
|
MR DUSASAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-011-008/15086
(LUHAPANK)
|
2401028000NRG24060620230133308
|
06/06/2023
|
MANGURAM MUNDA
|
2401028WL005466
|
MANGURAM MUNDA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922336
|
|
MR MANGURAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-011-008/15086
(LUHAPANK)
|
2401028000NRG24060620230133309
|
06/06/2023
|
PINKI MUNDA
|
2401028WL005466
|
PINKI MUNDA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922306
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-011-008/2022
(LUHAPANK)
|
2401028000NRG24060620230133310
|
06/06/2023
|
LOKANATHA PRADHAN
|
2401028WL005466
|
LOKANATHA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922322
|
|
MR LUKUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-011-008/2023-A
(LUHAPANK)
|
2401028000NRG24060620230133311
|
06/06/2023
|
TUNI PRADHAN
|
2401028WL005466
|
TUNI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922323
|
|
MRS TUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-011-008/2023-B
(LUHAPANK)
|
2401028000NRG24060620230133312
|
06/06/2023
|
SUKANTI HEMBRAM
|
2401028WL005466
|
SUKANTI HEMBRAM
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922304
|
|
MISS SUKANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-011-008/5077
(LUHAPANK)
|
2401028000NRG24060620230133313
|
06/06/2023
|
ANTARYAMI BEHERA
|
2401028WL005466
|
ANTARYAMI BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922316
|
|
MR ANTARJYAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-011-008/5102
(LUHAPANK)
|
2401028000NRG24060620230133316
|
06/06/2023
|
BUDHU NAIK
|
2401028WL005466
|
BUDHU NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922333
|
|
MR BUDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-011-008/5107
(LUHAPANK)
|
2401028000NRG24060620230133317
|
06/06/2023
|
HARIAHRA SETHI
|
2401028WL005466
|
HARIAHRA SETHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922335
|
|
MR HARIHARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-011-008/5125
(LUHAPANK)
|
2401028000NRG24060620230133320
|
06/06/2023
|
RAJANI PRADHAN
|
2401028WL005466
|
RAJANI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922314
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-011-008/5132
(LUHAPANK)
|
2401028000NRG24060620230133321
|
06/06/2023
|
Mrs. SUDARSAN SETHI
|
2401028WL005466
|
Mrs. SUDARSAN SETHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922315
|
|
MRS SHUDARSAN SETHEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-011-008/768002
(LUHAPANK)
|
2401028000NRG24060620230133322
|
06/06/2023
|
RAMAKANTA SETHY
|
2401028WL005466
|
RAMAKANTA SETHY
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922332
|
|
RAMAKANTA SETHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-011-008/78900791
(LUHAPANK)
|
2401028000NRG24060620230133323
|
06/06/2023
|
Kuni Pradhan
|
2401028WL005466
|
Kuni Pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922309
|
|
MRS KUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-011-008/78900792
(LUHAPANK)
|
2401028000NRG24060620230133324
|
06/06/2023
|
Kamal kumar Sahoo
|
2401028WL005466
|
Kamal kumar Sahoo
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922313
|
|
MR KAMAL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-011-008/7897800787
(LUHAPANK)
|
2401028000NRG24060620230133326
|
06/06/2023
|
Sumanta Pradhan
|
2401028WL005466
|
Sumanta Pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922310
|
|
MASTER SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-011-019/1306
(LUHAPANK)
|
2401028000NRG24060620230133327
|
06/06/2023
|
MADHU HEMBRAM
|
2401028WL005466
|
MADHU HEMBRAM
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922319
|
|
MADU HEMRAM SO LAKHAN HEMRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-011-019/7890065
(LUHAPANK)
|
2401028000NRG24060620230133328
|
06/06/2023
|
DURJODHAN HASDA
|
2401028WL005466
|
DURJODHAN HASDA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922321
|
|
MR DURYODHAN HASDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIRAKHOL
|
OR-01-028-011-019/7890067
(LUHAPANK)
|
2401028000NRG24060620230133329
|
06/06/2023
|
LADGU HEMBRAM
|
2401028WL005466
|
LADGU HEMBRAM
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922305
|
|
MISS LADGU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIRAKHOL
|
OR-01-028-011-019/7897800800
(LUHAPANK)
|
2401028000NRG24060620230133330
|
06/06/2023
|
GITANJALI MUDUYA
|
2401028WL005466
|
GITANJALI MUDUYA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922318
|
|
MRS GITANJALI MUDUYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-011-019/7897800801
(LUHAPANK)
|
2401028000NRG24060620230133331
|
06/06/2023
|
BABULI MUDUI
|
2401028WL005466
|
BABULI MUDUI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922320
|
|
MR BABULI MUDUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
27
|
RAIRAKHOL
|
OR-01-028-011-008/1290
(LUHAPANK)
|
2401028000NRG24060620230133296
|
06/06/2023
|
NIRANJAN PRADHAN
|
2401028WL005466
|
NIRANJAN PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398922329
|
|
NIRANJAN PRADHAN S/O JAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-011-008/14231-A
(LUHAPANK)
|
2401028000NRG24060620230133301
|
06/06/2023
|
RANJAN PRADHAN
|
2401028WL005466
|
RANJAN PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398922328
|
|
RANJAN PRADHAN S/O-LAKSHMAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-011-008/14231-A
(LUHAPANK)
|
2401028000NRG24060620230133302
|
06/06/2023
|
SIMARANI PRADHAN
|
2401028WL005466
|
SIMARANI PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398922326
|
|
SIMARANI PRADHAN W/O RANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-011-008/14245-A
(LUHAPANK)
|
2401028000NRG24060620230133306
|
06/06/2023
|
ICHHA PRADHAN
|
2401028WL005466
|
ICHHA PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922325
|
|
ICHHA PRADHAN W/O-LAKSHMAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-011-008/5082
(LUHAPANK)
|
2401028000NRG24060620230133314
|
06/06/2023
|
BAYA PRADHAN
|
2401028WL005466
|
BAYA PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922330
|
|
BAIKUNTH PRADHAN S/O BHADRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-011-008/5125
(LUHAPANK)
|
2401028000NRG24060620230133319
|
06/06/2023
|
SARAT PRADHAN
|
2401028WL005466
|
SARAT PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922327
|
|
SARAD PRADHAN S/O - GHASI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
33
|
RAIRAKHOL
|
OR-01-028-011-008/14719
(LUHAPANK)
|
2401028000NRG24060620230133307
|
06/06/2023
|
MANSINI BEHERA
|
2401028WL005466
|
MANSINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922331
|
|
Mrs. MANASINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIRAKHOL
|
OR-01-028-011-008/5117
(LUHAPANK)
|
2401028000NRG24060620230133318
|
06/06/2023
|
RAMACHANDRA SAHU
|
2401028WL005466
|
RAMACHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398922303
|
|
Mr. RAMACHANDRA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|