|
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-01-028-007-003/19450
(CHARMAL)
|
2401028000NRG24171120230427928
|
17/11/2023
|
PRAHALLAD BEHERA
|
2401028WL069807
|
PRAHALLAD BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115949
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-007/19159
(CHARMAL)
|
2401028000NRG24171120230427937
|
17/11/2023
|
KAILASH BHOI
|
2401028WL069807
|
KAILASH BHOI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115950
|
|
KAILASH BHOI S/O SANTOSH BHOI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-007/19160
(CHARMAL)
|
2401028000NRG24171120230427938
|
17/11/2023
|
BABULA BHOI
|
2401028WL069807
|
BABULA BHOI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115946
|
|
MR BABULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-007/19163
(CHARMAL)
|
2401028000NRG24171120230427940
|
17/11/2023
|
RINKU DHARUA
|
2401028WL069807
|
RINKU DHARUA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115947
|
|
MR RINKU DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-007/19165
(CHARMAL)
|
2401028000NRG24171120230427941
|
17/11/2023
|
SUMAN KALYAN NAIK
|
2401028WL069807
|
SUMAN KALYAN NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115945
|
|
MR SUMAN KALYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-007-007/19171
(CHARMAL)
|
2401028000NRG24171120230427942
|
17/11/2023
|
BABUL MAJHI
|
2401028WL069807
|
BABUL MAJHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115948
|
|
MR BABUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-007-007/8312
(CHARMAL)
|
2401028000NRG24171120230427944
|
17/11/2023
|
PADMALOCHAN SWAIN
|
2401028WL069807
|
PADMALOCHAN SWAIN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115961
|
|
MR PADMALOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-007-009/19228
(CHARMAL)
|
2401028000NRG24171120230427957
|
17/11/2023
|
MANOJ KUMAR BEHERA
|
2401028WL069807
|
MANOJ KUMAR BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115943
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-007-011/19338
(CHARMAL)
|
2401028000NRG24171120230427959
|
17/11/2023
|
LALIT MOHAN PRADHAN
|
2401028WL069807
|
LALIT MOHAN PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115944
|
|
LALIT MOHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
RAIRAKHOL
|
OR-01-028-007-007/19158
(CHARMAL)
|
2401028000NRG24171120230427936
|
17/11/2023
|
PRASANTA KUMAR SWAIN
|
2401028WL069807
|
PRASANTA KUMAR SWAIN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115951
|
|
MR PRASANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
RAIRAKHOL
|
OR-01-028-007-003/19425
(CHARMAL)
|
2401028000NRG24171120230427927
|
17/11/2023
|
AMIT SWAIN
|
2401028WL069807
|
AMIT SWAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115952
|
|
MR AMIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-007-003/19450
(CHARMAL)
|
2401028000NRG24171120230427929
|
17/11/2023
|
SANGITA BEHERA
|
2401028WL069807
|
SANGITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115966
|
|
Mrs. SANGITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIRAKHOL
|
OR-01-028-007-007/14940
(CHARMAL)
|
2401028000NRG24171120230427930
|
17/11/2023
|
BHUBAN BHOI
|
2401028WL069807
|
BHUBAN BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115941
|
|
Mr. BHUBAN . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIRAKHOL
|
OR-01-028-007-007/18889
(CHARMAL)
|
2401028000NRG24171120230427932
|
17/11/2023
|
ARATI RANA
|
2401028WL069807
|
ARATI RANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115959
|
|
Mrs. ARATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-007-007/18940
(CHARMAL)
|
2401028000NRG24171120230427933
|
17/11/2023
|
KRUTIBAS BHOI
|
2401028WL069807
|
KRUTIBAS BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115942
|
|
Mr. KRUTIBASH . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIRAKHOL
|
OR-01-028-007-007/18940
(CHARMAL)
|
2401028000NRG24171120230427934
|
17/11/2023
|
MANDAKINI BHOI
|
2401028WL069807
|
MANDAKINI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115953
|
|
Mrs. MANDAKINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIRAKHOL
|
OR-01-028-007-007/19070
(CHARMAL)
|
2401028000NRG24171120230427935
|
17/11/2023
|
BISHAKHA MAJHI
|
2401028WL069807
|
BISHAKHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115955
|
|
Mrs. BISAKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIRAKHOL
|
OR-01-028-007-007/19363
(CHARMAL)
|
2401028000NRG24171120230427943
|
17/11/2023
|
BASANTI SWAIN
|
2401028WL069807
|
BASANTI SWAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115958
|
|
Mrs. BASANTI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIRAKHOL
|
OR-01-028-007-007/8312
(CHARMAL)
|
2401028000NRG24171120230427945
|
17/11/2023
|
RITANJALI SWAIN
|
2401028WL069807
|
RITANJALI SWAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115936
|
|
Mrs. RITANJALI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIRAKHOL
|
OR-01-028-007-007/8315
(CHARMAL)
|
2401028000NRG24171120230427947
|
17/11/2023
|
BILASINI BHOI
|
2401028WL069807
|
BILASINI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115956
|
|
Mrs. BILASINI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIRAKHOL
|
OR-01-028-007-007/8315
(CHARMAL)
|
2401028000NRG24171120230427946
|
17/11/2023
|
SATYANANDA BHOI
|
2401028WL069807
|
SATYANANDA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115965
|
|
SATYA NANDA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-007-007/8318
(CHARMAL)
|
2401028000NRG24171120230427948
|
17/11/2023
|
SNEHALATA MAJHI
|
2401028WL069807
|
SNEHALATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115960
|
|
Mrs. SHNEHALATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIRAKHOL
|
OR-01-028-007-007/8339
(CHARMAL)
|
2401028000NRG24171120230427949
|
17/11/2023
|
Supara Bhoi
|
2401028WL069807
|
Supara Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115963
|
|
Mrs. SUPARA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIRAKHOL
|
OR-01-028-007-007/8340
(CHARMAL)
|
2401028000NRG24171120230427950
|
17/11/2023
|
SANU MAJHI
|
2401028WL069807
|
SANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115962
|
|
Mr. SANU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIRAKHOL
|
OR-01-028-007-007/8342
(CHARMAL)
|
2401028000NRG24171120230427951
|
17/11/2023
|
HARIHARA MAJHI
|
2401028WL069807
|
HARIHARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115939
|
|
Mr. HARIHARA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIRAKHOL
|
OR-01-028-007-007/8358
(CHARMAL)
|
2401028000NRG24171120230427952
|
17/11/2023
|
GOBINDA BHOI
|
2401028WL069807
|
GOBINDA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115938
|
|
GOBINDA BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAIRAKHOL
|
OR-01-028-007-007/8358
(CHARMAL)
|
2401028000NRG24171120230427954
|
17/11/2023
|
PREMANANDA BHOI
|
2401028WL069807
|
PREMANANDA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115957
|
|
Mr. PREMANANDA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIRAKHOL
|
OR-01-028-007-007/8358
(CHARMAL)
|
2401028000NRG24171120230427953
|
17/11/2023
|
SOBHAGINI BHOI
|
2401028WL069807
|
SOBHAGINI BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115937
|
|
Mrs. SOBHAGINI . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIRAKHOL
|
OR-01-028-007-007/8365
(CHARMAL)
|
2401028000NRG24171120230427955
|
17/11/2023
|
SRIDHAR SWAIN
|
2401028WL069807
|
SRIDHAR SWAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115954
|
|
Mr. SHRIDHAR SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIRAKHOL
|
OR-01-028-007-007/8365
(CHARMAL)
|
2401028000NRG24171120230427956
|
17/11/2023
|
SUNAPHULA SWAIN
|
2401028WL069807
|
SUNAPHULA SWAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115935
|
|
Mrs. SANAPHULA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIRAKHOL
|
OR-01-028-007-009/8284
(CHARMAL)
|
2401028000NRG24171120230427958
|
17/11/2023
|
HADIBANDHU BEHERA
|
2401028WL069807
|
HADIBANDHU BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115940
|
|
Mr. HADIBANDHU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIRAKHOL
|
OR-01-028-007-011/8537
(CHARMAL)
|
2401028000NRG24171120230427960
|
17/11/2023
|
SANJUKTA PRADHAN
|
2401028WL069807
|
SANJUKTA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996115964
|
|
Mrs. SANJUKTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|