|
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-01-028-008-010/188610
(GADGADBAHAL)
|
2401028000NRG24280820230292616
|
28/08/2023
|
LATA BHOI
|
2401028WL025600
|
LATA BHOI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268924298
|
|
MS LATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-012/188555
(GADGADBAHAL)
|
2401028000NRG24280820230292594
|
28/08/2023
|
MAMITA DEHURI
|
2401028WL025593
|
MAMITA DEHURI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268924299
|
|
MS MAMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-013/188511
(GADGADBAHAL)
|
2401028000NRG24280820230292596
|
28/08/2023
|
SASMITA TAPNO
|
2401028WL025593
|
SASMITA TAPNO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268924297
|
|
MRS SASHMITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-006/188675
(GADGADBAHAL)
|
2401028000NRG24280820230292624
|
28/08/2023
|
BABITA PRADHAN
|
2401028WL025605
|
BABITA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268924307
|
|
BABITA PRADHAN W/O PITABASA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-011/15786
(GADGADBAHAL)
|
2401028000NRG24280820230292618
|
28/08/2023
|
MANDAKINI MAJHI
|
2401028WL025600
|
MANDAKINI MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268924300
|
|
MANDAKINI MAJHI W/O JADAB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-013/188511
(GADGADBAHAL)
|
2401028000NRG24280820230292595
|
28/08/2023
|
SURU TAPPO
|
2401028WL025593
|
SURU TAPPO
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268924303
|
|
SURU TAPPO
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-014/188736
(GADGADBAHAL)
|
2401028000NRG24280820230292599
|
28/08/2023
|
BINODINI PULEI
|
2401028WL025593
|
BINODINI PULEI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268924301
|
|
MISS BINODINI PULEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-014/188736
(GADGADBAHAL)
|
2401028000NRG24280820230292598
|
28/08/2023
|
SUDARSHAN PULEI
|
2401028WL025593
|
SUDARSHAN PULEI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268924302
|
|
SUDARSHAN PUREI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-014/188748
(GADGADBAHAL)
|
2401028000NRG24280820230292600
|
28/08/2023
|
PRAKASH CHANDRA PRADHAN
|
2401028WL025593
|
PRAKASH CHANDRA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268924305
|
|
PRAKASHACHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-014/188748
(GADGADBAHAL)
|
2401028000NRG24280820230292601
|
28/08/2023
|
SUMITRA PRADHAN
|
2401028WL025593
|
SUMITRA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268924306
|
|
SUMITRA PRADHAN W/O PRAKASH CHANDRA PRAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-005/188679
(GADGADBAHAL)
|
2401028000NRG24280820230292622
|
28/08/2023
|
MANOJ SETHI
|
2401028WL025604
|
MANOJ SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268924308
|
|
MANOJ SETHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-009/128
(GADGADBAHAL)
|
2401028000NRG24280820230292619
|
28/08/2023
|
BANA NAYAK
|
2401028WL025601
|
BANA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268924296
|
|
Mr. BANA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-012/15828
(GADGADBAHAL)
|
2401028000NRG24280820230292592
|
28/08/2023
|
ANNAPURNNA DEHURI
|
2401028WL025593
|
ANNAPURNNA DEHURI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268924304
|
|
Mrs. ANNAPURNNA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-012/15828
(GADGADBAHAL)
|
2401028000NRG24280820230292591
|
28/08/2023
|
JATANA DEHURI
|
2401028WL025593
|
JATANA DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268924310
|
|
Mr. JATAN DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-012/188550
(GADGADBAHAL)
|
2401028000NRG24280820230292593
|
28/08/2023
|
KUMARI DEHURI
|
2401028WL025593
|
KUMARI DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268924309
|
|
Mrs. KUMARI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|