|
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-01-028-001-011/188410
(BADBAHAL)
|
2401028001NRG24100120240496949
|
10/01/2024
|
SASMITA PRADHAN
|
2401028001WL087654
|
SASMITA PRADHAN
|
00078
|
CNRB0004135
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169718
|
|
SASMITA PRADHAN
|
CANARA BANK(508532)
|
|
2
|
RAIRAKHOL
|
OR-01-028-001-011/5980
(BADBAHAL)
|
2401028001NRG24100120240496952
|
10/01/2024
|
RAMCHANDRA DASH
|
2401028001WL087654
|
RAMCHANDRA DASH
|
00078
|
CNRB0004135
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169717
|
|
RAMA CHANDRA DASH
|
GENERAL POST OFFICE(607245)
|
|
3
|
RAIRAKHOL
|
OR-01-028-001-011/5989
(BADBAHAL)
|
2401028001NRG24100120240496953
|
10/01/2024
|
Budhu Munda
|
2401028001WL087654
|
Budhu Munda
|
00078
|
CNRB0004135
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169719
|
|
BUDHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-001-011/16027
(BADBAHAL)
|
2401028001NRG24100120240496945
|
10/01/2024
|
PRABHASINI NAIK
|
2401028001WL087654
|
PRABHASINI NAIK
|
00415
|
SBIN0002105
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169726
|
|
MRS PRABASENI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-001-011/188410
(BADBAHAL)
|
2401028001NRG24100120240496948
|
10/01/2024
|
MANAS PRADHAN
|
2401028001WL087654
|
MANAS PRADHAN
|
00415
|
SBIN0002105
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169716
|
|
Mr. MANASA RANJAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIRAKHOL
|
OR-01-028-001-011/188440
(BADBAHAL)
|
2401028001NRG24100120240496950
|
10/01/2024
|
MUKESH KUMAR DASH
|
2401028001WL087654
|
MUKESH KUMAR DASH
|
00415
|
SBIN0002105
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169715
|
|
MR MUKESH KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-001-011/188442
(BADBAHAL)
|
2401028001NRG24100120240496951
|
10/01/2024
|
RAKESH CHANDRA DASH
|
2401028001WL087654
|
RAKESH CHANDRA DASH
|
00415
|
SBIN0002105
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169713
|
|
RAKESH CHANDRA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIRAKHOL
|
OR-01-028-001-011/5992
(BADBAHAL)
|
2401028001NRG24100120240496955
|
10/01/2024
|
SARAT DASH
|
2401028001WL087654
|
SARAT DASH
|
00415
|
SBIN0002105
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169725
|
|
MR SARATA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-001-011/5996
(BADBAHAL)
|
2401028001NRG24100120240496956
|
10/01/2024
|
SANJAY KUMAR DEO
|
2401028001WL087654
|
SANJAY KUMAR DEO
|
00415
|
SBIN0002105
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169714
|
|
SANJAYA KUMAR DEO S/O BIDYADHAR DEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
RAIRAKHOL
|
OR-01-028-001-006/5635
(BADBAHAL)
|
2401028001NRG24100120240496959
|
10/01/2024
|
JANANI BEHERA
|
2401028001WL087656
|
JANANI BEHERA
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679169722
|
|
JANJANI BEHERA W/O -GIRIDHARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-001-011/18748-A
(BADBAHAL)
|
2401028001NRG24100120240496946
|
10/01/2024
|
SUDHIR PRADHAN
|
2401028001WL087654
|
SUDHIR PRADHAN
|
00468
|
UBIN0572411
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169724
|
|
SUDHIRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-001-011/188395
(BADBAHAL)
|
2401028001NRG24100120240496947
|
10/01/2024
|
SABITA BARIK
|
2401028001WL087654
|
SABITA BARIK
|
00468
|
UBIN0572411
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169720
|
|
SABITA BARIK W/O - CHITA RANJAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-001-011/6004
(BADBAHAL)
|
2401028001NRG24100120240496957
|
10/01/2024
|
NAYAN PRADHAN
|
2401028001WL087654
|
NAYAN PRADHAN
|
00468
|
UBIN0572411
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169721
|
|
NAYANA PRADHAN W/O INDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
14
|
RAIRAKHOL
|
OR-01-028-001-011/5989
(BADBAHAL)
|
2401028001NRG24100120240496954
|
10/01/2024
|
HEMA MUNDA
|
2401028001WL087654
|
HEMA MUNDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1679169723
|
|
HEMA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|