|
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-01-028-012-007/24273
(MOCHIBAHAL)
|
2401028000NRG24170120240502028
|
17/01/2024
|
MANDAKINI PRADHAN
|
2401028WL088988
|
MANDAKINI PRADHAN
|
00078
|
CNRB0000185
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675162501
|
|
MANDAKINI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-012-004/24304
(MOCHIBAHAL)
|
2401028000NRG24170120240502026
|
17/01/2024
|
BHAGABAN BEHERA
|
2401028WL088988
|
BHAGABAN BEHERA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162499
|
|
SHRI BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-012-007/23804
(MOCHIBAHAL)
|
2401028000NRG24170120240502019
|
17/01/2024
|
SAROJ PODHA
|
2401028WL088987
|
SAROJ PODHA
|
00415
|
SBIN0002105
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675162485
|
|
MR SAROJ PODHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-012-007/24010
(MOCHIBAHAL)
|
2401028000NRG24170120240502081
|
17/01/2024
|
KISHORI BHOI
|
2401028WL088995
|
KISHORI BHOI
|
00415
|
SBIN0002105
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675162484
|
|
MRS KISHORI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-012-007/24272
(MOCHIBAHAL)
|
2401028000NRG24170120240502027
|
17/01/2024
|
SRIKANT PRADHAN
|
2401028WL088988
|
SRIKANT PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162498
|
|
MR SRIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-012-009/13651
(MOCHIBAHAL)
|
2401028000NRG24170120240502020
|
17/01/2024
|
NARENDRA MAJHI
|
2401028WL088987
|
NARENDRA MAJHI
|
00415
|
SBIN0002105
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675162500
|
|
MR NARENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
RAIRAKHOL
|
OR-01-028-012-004/23294
(MOCHIBAHAL)
|
2401028000NRG24170120240502024
|
17/01/2024
|
NIRGAMAN SURIN
|
2401028WL088988
|
NIRGAMAN SURIN
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675162487
|
|
SHRI NIRGAMAN SURIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-012-004/23294
(MOCHIBAHAL)
|
2401028000NRG24170120240502023
|
17/01/2024
|
NIRGAMAN SURIN
|
2401028WL088988
|
NIRGAMAN SURIN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162486
|
|
SHRI NIRGAMAN SURIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-012-004/23299
(MOCHIBAHAL)
|
2401028000NRG24170120240502025
|
17/01/2024
|
PANDU JOJO
|
2401028WL088988
|
PANDU JOJO
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675162488
|
|
PANDU JOJO S/O BUDHUA JOJO
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-012-007/23238
(MOCHIBAHAL)
|
2401028000NRG24170120240502032
|
17/01/2024
|
SUDHANSU DEEP
|
2401028WL088989
|
SUDHANSU DEEP
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162490
|
|
SUDHANSU DEEP
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-012-007/24398
(MOCHIBAHAL)
|
2401028000NRG24170120240502029
|
17/01/2024
|
ANIL SAHU
|
2401028WL088988
|
ANIL SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675162491
|
|
MR ANIL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-012-007/24399
(MOCHIBAHAL)
|
2401028000NRG24170120240502030
|
17/01/2024
|
RASMITA SAHU
|
2401028WL088988
|
RASMITA SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675162492
|
|
MS RASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-012-008/23337
(MOCHIBAHAL)
|
2401028000NRG24170120240502033
|
17/01/2024
|
SANJUKTA BANKA
|
2401028WL088989
|
SANJUKTA BANKA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162489
|
|
MRS SANJUKTA BANKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-012-009/13651
(MOCHIBAHAL)
|
2401028000NRG24170120240502021
|
17/01/2024
|
PREMSILA MAJHI
|
2401028WL088987
|
PREMSILA MAJHI
|
00468
|
UBIN0547328
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675162496
|
|
PREM MAJHI W/O NARENDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-012-009/6356
(MOCHIBAHAL)
|
2401028000NRG24170120240502034
|
17/01/2024
|
JALEN MUNDA
|
2401028WL088990
|
JALEN MUNDA
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675162497
|
|
JALEN MUNDA SO MARSHI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
16
|
RAIRAKHOL
|
OR-01-028-012-005/23368
(MOCHIBAHAL)
|
2401028000NRG24170120240502031
|
17/01/2024
|
RABI SHABAR
|
2401028WL088989
|
RABI SHABAR
|
00468
|
UBIN0572403
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162493
|
|
RABI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
RAIRAKHOL
|
OR-01-028-012-007/23302
(MOCHIBAHAL)
|
2401028000NRG24170120240502080
|
17/01/2024
|
MANDODARI BHOI
|
2401028WL088995
|
MANDODARI BHOI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675162494
|
|
Mrs. MANDODARI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIRAKHOL
|
OR-01-028-012-009/23378
(MOCHIBAHAL)
|
2401028000NRG24170120240502022
|
17/01/2024
|
SUBHADRA SETHI
|
2401028WL088987
|
SUBHADRA SETHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675162495
|
|
Mrs. SUBHADRA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|