|
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-01-028-008-005/188701
(GADGADBAHAL)
|
2401028000NRG24010220240514185
|
01/02/2024
|
RATNAKAR MIRDHA
|
2401028WL091651
|
RATNAKAR MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759744
|
|
MR RATNAKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-005/188703
(GADGADBAHAL)
|
2401028000NRG24010220240514200
|
01/02/2024
|
SURESH PRADHAN
|
2401028WL091652
|
SURESH PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157759719
|
|
SURESH PRADHAN S/O MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-005/188629
(GADGADBAHAL)
|
2401028000NRG24010220240514179
|
01/02/2024
|
SANATAN MOHANAND
|
2401028WL091651
|
SANATAN MOHANAND
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759724
|
|
SANATAN MOHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-005/188637
(GADGADBAHAL)
|
2401028000NRG24010220240514181
|
01/02/2024
|
NIRANJAN SETHY
|
2401028WL091651
|
NIRANJAN SETHY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759722
|
|
NIRANJAN SETHI S/O ARJUN SETHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-005/188682
(GADGADBAHAL)
|
2401028000NRG24010220240514183
|
01/02/2024
|
NIRUPAMA DEHURY
|
2401028WL091651
|
NIRUPAMA DEHURY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759720
|
|
NIRUPAMA DEHURY W/O LACHHAMAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-005/188777
(GADGADBAHAL)
|
2401028000NRG24010220240514186
|
01/02/2024
|
MANDAKINI MIRDHA
|
2401028WL091651
|
MANDAKINI MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759743
|
|
MANDAKINI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-005/188778
(GADGADBAHAL)
|
2401028000NRG24010220240514187
|
01/02/2024
|
BASANT MIRDHA
|
2401028WL091651
|
BASANT MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759727
|
|
BASANT MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-008/15310
(GADGADBAHAL)
|
2401028000NRG24010220240514189
|
01/02/2024
|
BITHAL BISWAL
|
2401028WL091651
|
BITHAL BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759742
|
|
BITHAL BISWAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-008/188647
(GADGADBAHAL)
|
2401028000NRG24010220240514190
|
01/02/2024
|
JOSODA SAHU
|
2401028WL091651
|
JOSODA SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759740
|
|
JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-008/188653
(GADGADBAHAL)
|
2401028000NRG24010220240514191
|
01/02/2024
|
KUMARI BISWAL
|
2401028WL091651
|
KUMARI BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759725
|
|
MISS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-008/188675
(GADGADBAHAL)
|
2401028000NRG24010220240514193
|
01/02/2024
|
BIBAN BISWAL
|
2401028WL091651
|
BIBAN BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759721
|
|
BIBAN BISHBAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-008/188688
(GADGADBAHAL)
|
2401028000NRG24010220240514194
|
01/02/2024
|
MATI BISWAL
|
2401028WL091651
|
MATI BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759723
|
|
MATI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-008/188691
(GADGADBAHAL)
|
2401028000NRG24010220240514195
|
01/02/2024
|
JAGADISH DHAL
|
2401028WL091651
|
JAGADISH DHAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759739
|
|
JAGADISH DHAL
|
HDFC BANK LTD(607152)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-008/188693
(GADGADBAHAL)
|
2401028000NRG24010220240514196
|
01/02/2024
|
MINA DHAL
|
2401028WL091651
|
MINA DHAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759741
|
|
MINA DHAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-008/188705
(GADGADBAHAL)
|
2401028000NRG24010220240514197
|
01/02/2024
|
DINABANDHU MAJHI
|
2401028WL091651
|
DINABANDHU MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759738
|
|
Mr. DINABANDHU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-008/188705
(GADGADBAHAL)
|
2401028000NRG24010220240514198
|
01/02/2024
|
PAPI MAJHI
|
2401028WL091651
|
PAPI MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759728
|
|
PAPI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-008/188748
(GADGADBAHAL)
|
2401028000NRG24010220240514199
|
01/02/2024
|
JOGESWAR PODH
|
2401028WL091651
|
JOGESWAR PODH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759726
|
|
JOGESWAR PODH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-005/188624
(GADGADBAHAL)
|
2401028000NRG24010220240514177
|
01/02/2024
|
PRASANTA JAGADALA
|
2401028WL091651
|
PRASANTA JAGADALA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759730
|
|
Mr. PRASANTA JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-005/188681
(GADGADBAHAL)
|
2401028000NRG24010220240514182
|
01/02/2024
|
LACHMAN DEHURY
|
2401028WL091651
|
LACHMAN DEHURY
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759729
|
|
LACHAMAN DEHURI SO MITRABHANU DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-005/188582
(GADGADBAHAL)
|
2401028000NRG24010220240514175
|
01/02/2024
|
LAXMANA JAGADALA
|
2401028WL091651
|
LAXMANA JAGADALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759732
|
|
LAXMAN JAGADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-005/188582
(GADGADBAHAL)
|
2401028000NRG24010220240514176
|
01/02/2024
|
SACHITA JAGADALA
|
2401028WL091651
|
SACHITA JAGADALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759736
|
|
SACHITA JAGDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-005/188624
(GADGADBAHAL)
|
2401028000NRG24010220240514178
|
01/02/2024
|
HARIPRIYA JAGADALA
|
2401028WL091651
|
HARIPRIYA JAGADALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759734
|
|
HARIPRIYA JAGADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-005/188630
(GADGADBAHAL)
|
2401028000NRG24010220240514180
|
01/02/2024
|
ANITA MAHANANDA
|
2401028WL091651
|
ANITA MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759733
|
|
ANITA MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIRAKHOL
|
OR-01-028-008-005/188686
(GADGADBAHAL)
|
2401028000NRG24010220240514184
|
01/02/2024
|
LOCHAN SETHI
|
2401028WL091651
|
LOCHAN SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759731
|
|
LOCHAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-008-005/798
(GADGADBAHAL)
|
2401028000NRG24010220240514188
|
01/02/2024
|
DILESWARA PRADHAN
|
2401028WL091651
|
DILESWARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759735
|
|
Mr. DILESWAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIRAKHOL
|
OR-01-028-008-007/630
(GADGADBAHAL)
|
2401028000NRG24310120240513477
|
01/02/2024
|
HADU PRADHAN
|
2401028WL091487
|
HADU PRADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157759746
|
|
Mr. HADU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIRAKHOL
|
OR-01-028-008-007/630
(GADGADBAHAL)
|
2401028000NRG24310120240513478
|
01/02/2024
|
SAUDAMINI PRADHAN
|
2401028WL091487
|
SAUDAMINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157759737
|
|
Mrs. SAUDAMINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIRAKHOL
|
OR-01-028-008-008/188663
(GADGADBAHAL)
|
2401028000NRG24010220240514192
|
01/02/2024
|
BIHARILAL BISWAL
|
2401028WL091651
|
BIHARILAL BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759745
|
|
Mr. BIHARI LAL BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|