|
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-01-028-014-007/19500
(TRIBANPUR)
|
2401028000NRG24100220240520864
|
10/02/2024
|
Dadhichi Naik
|
2401028WL092980
|
Dadhichi Naik
|
00089
|
CBIN0284331
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203314
|
|
MRS DADHICHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-014-005/18894
(TRIBANPUR)
|
2401028000NRG24100220240520851
|
10/02/2024
|
BISWAJIT SAHOO
|
2401028WL092980
|
BISWAJIT SAHOO
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203321
|
|
MR BISWAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-014-005/19475
(TRIBANPUR)
|
2401028000NRG24100220240520852
|
10/02/2024
|
PRAMILA PRADHAN
|
2401028WL092980
|
PRAMILA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203315
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-014-005/19488
(TRIBANPUR)
|
2401028000NRG24100220240520853
|
10/02/2024
|
RINKI SAHU
|
2401028WL092980
|
RINKI SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203318
|
|
MRS RINKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-014-005/19508
(TRIBANPUR)
|
2401028000NRG24100220240520854
|
10/02/2024
|
Nirmal Naik
|
2401028WL092980
|
Nirmal Naik
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203323
|
|
Mr. NIRMAL NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAIRAKHOL
|
OR-01-028-014-005/3180
(TRIBANPUR)
|
2401028000NRG24100220240520855
|
10/02/2024
|
JASABANTA SAHU
|
2401028WL092980
|
JASABANTA SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203320
|
|
MR JASHOBANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-014-005/3180
(TRIBANPUR)
|
2401028000NRG24100220240520856
|
10/02/2024
|
RINA SAHU
|
2401028WL092980
|
RINA SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203319
|
|
MRS REENA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-014-006/7107
(TRIBANPUR)
|
2401028000NRG24100220240520857
|
10/02/2024
|
SUDAM SAHU
|
2401028WL092980
|
SUDAM SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203312
|
|
MR SUDAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-014-006/8829
(TRIBANPUR)
|
2401028000NRG24100220240520858
|
10/02/2024
|
JUGAL SAHU
|
2401028WL092980
|
JUGAL SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203324
|
|
MR JUGALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-014-007/14149
(TRIBANPUR)
|
2401028000NRG24100220240520859
|
10/02/2024
|
KUNA DEHURI
|
2401028WL092980
|
KUNA DEHURI
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203326
|
|
MR TUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-014-007/14163
(TRIBANPUR)
|
2401028000NRG24100220240520860
|
10/02/2024
|
UMESH BEHERA
|
2401028WL092980
|
UMESH BEHERA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203317
|
|
MR UMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-014-007/14172
(TRIBANPUR)
|
2401028000NRG24100220240520861
|
10/02/2024
|
SUDARSHAN PRADHAN
|
2401028WL092980
|
SUDARSHAN PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203313
|
|
MR SUDARSHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-014-007/14180
(TRIBANPUR)
|
2401028000NRG24100220240520862
|
10/02/2024
|
UDHBA BEHERA
|
2401028WL092980
|
UDHBA BEHERA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203327
|
|
MR UDHAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-014-007/18781
(TRIBANPUR)
|
2401028000NRG24100220240520863
|
10/02/2024
|
MINAKETAN DEHURI
|
2401028WL092980
|
MINAKETAN DEHURI
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203325
|
|
MR MINAKETAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-014-009/15949
(TRIBANPUR)
|
2401028000NRG24100220240520865
|
10/02/2024
|
URMILA NAIK
|
2401028WL092980
|
URMILA NAIK
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203316
|
|
MISS URMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-014-009/19347
(TRIBANPUR)
|
2401028000NRG24100220240520866
|
10/02/2024
|
Arati Naik
|
2401028WL092980
|
Arati Naik
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151203322
|
|
MRS ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|