|
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-01-028-011-008/14208-A
(LUHAPANK)
|
2401028000NRG24071120230413807
|
07/11/2023
|
BHOLESWAR PRADHAN
|
2401028WL065122
|
BHOLESWAR PRADHAN
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964763260
|
|
MR BHOLESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-008/14211-A
(LUHAPANK)
|
2401028000NRG24071120230413808
|
07/11/2023
|
JAGADANANDA PRADHAN
|
2401028WL065122
|
JAGADANANDA PRADHAN
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964763259
|
|
MR JAGADANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-008/14211-A
(LUHAPANK)
|
2401028000NRG24071120230413809
|
07/11/2023
|
SASMITA PRADHAN
|
2401028WL065122
|
SASMITA PRADHAN
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964763251
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-008/14230-A
(LUHAPANK)
|
2401028000NRG24071120230413810
|
07/11/2023
|
DILLIP PRADHAN
|
2401028WL065122
|
DILLIP PRADHAN
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964763258
|
|
DILLIP PRADHAN
|
HDFC BANK LTD(607152)
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-016/4521
(LUHAPANK)
|
2401028000NRG24071120230413726
|
07/11/2023
|
NARESH BEHERA
|
2401028WL065104
|
NARESH BEHERA
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964763253
|
|
NARESH BEHERA S O NABAKISHORE BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-011-017/6156
(LUHAPANK)
|
2401028000NRG24071120230413729
|
07/11/2023
|
RAIBARI PRADHAN
|
2401028WL065104
|
RAIBARI PRADHAN
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964763252
|
|
MRS RAIBARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
RAIRAKHOL
|
OR-01-028-011-015/167908
(LUHAPANK)
|
2401028000NRG24071120230413725
|
07/11/2023
|
SUNITA PRADHAN
|
2401028WL065104
|
SUNITA PRADHAN
|
00468
|
UBIN0572411
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964763256
|
|
SUNITA PRADHAN
|
DCB BANK LTD(607290)
|
|
8
|
RAIRAKHOL
|
OR-01-028-011-016/4553
(LUHAPANK)
|
2401028000NRG24071120230413727
|
07/11/2023
|
PRAKASHA SAHU
|
2401028WL065104
|
PRAKASHA SAHU
|
00468
|
UBIN0572411
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964763257
|
|
PRAKASH SAHOO S/O GOBARDHAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
9
|
RAIRAKHOL
|
OR-01-028-011-012/4888
(LUHAPANK)
|
2401028000NRG24071120230413724
|
07/11/2023
|
SANJIB KUMAR JOSHI
|
2401028WL065104
|
SANJIB KUMAR JOSHI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964763254
|
|
Mr. SANJIB KUMAR JOSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIRAKHOL
|
OR-01-028-011-016/5053
(LUHAPANK)
|
2401028000NRG24071120230413728
|
07/11/2023
|
BRUNDABATI PRADHAN
|
2401028WL065104
|
BRUNDABATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964763255
|
|
Mrs. BRUNDABATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIRAKHOL
|
OR-01-028-011-017/768019
(LUHAPANK)
|
2401028000NRG24071120230413730
|
07/11/2023
|
PRABHATI RAUL
|
2401028WL065104
|
PRABHATI RAUL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7964763250
|
|
MR PRAVATI ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|