|
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-01-028-011-003/167830
(LUHAPANK)
|
2401028000NRG24020320240536282
|
02/03/2024
|
BHIKARI BEHERA
|
2401028WL096116
|
BHIKARI BEHERA
|
00078
|
CNRB0004135
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799971280
|
|
Mr. BHIKAREE BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-003/4877
(LUHAPANK)
|
2401028000NRG24020320240536285
|
02/03/2024
|
RANJU PRADHAN
|
2401028WL096116
|
RANJU PRADHAN
|
00089
|
CBIN0284331
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799971281
|
|
MS RANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-003/4877
(LUHAPANK)
|
2401028000NRG24020320240536284
|
02/03/2024
|
SUMANTA PRADHAN
|
2401028WL096116
|
SUMANTA PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799971279
|
|
Mr. SUMANTA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-003/500095
(LUHAPANK)
|
2401028000NRG24020320240536286
|
02/03/2024
|
ANANDA PRADHAN
|
2401028WL096116
|
ANANDA PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799971276
|
|
ANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-015/6110
(LUHAPANK)
|
2401028000NRG24020320240536288
|
02/03/2024
|
NARUTTAM KALATA
|
2401028WL096116
|
NARUTTAM KALATA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799971278
|
|
MRS NARUTTAM KALATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-011-015/768017
(LUHAPANK)
|
2401028000NRG24020320240536290
|
02/03/2024
|
RUPABATI PRADHAN
|
2401028WL096116
|
RUPABATI PRADHAN
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799971284
|
|
MRS RUPABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-011-015/7860049
(LUHAPANK)
|
2401028000NRG24020320240536291
|
02/03/2024
|
ANUSAYA PRADHAN
|
2401028WL096116
|
ANUSAYA PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799971277
|
|
Mrs. ANUSUYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-011-003/167830
(LUHAPANK)
|
2401028000NRG24020320240536283
|
02/03/2024
|
SANJUKTA BEHERA
|
2401028WL096116
|
SANJUKTA BEHERA
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799971282
|
|
SANJUKTA BEHERA WO BHIKARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-011-003/500095
(LUHAPANK)
|
2401028000NRG24020320240536287
|
02/03/2024
|
ARUPA PRADHAN
|
2401028WL096116
|
ARUPA PRADHAN
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799971283
|
|
ARUPA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
RAIRAKHOL
|
OR-01-028-011-015/786030
(LUHAPANK)
|
2401028000NRG24020320240536292
|
02/03/2024
|
BAISAKHU PRADHAN
|
2401028WL096116
|
BAISAKHU PRADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799971286
|
|
Ms. BAISAKHU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
RAIRAKHOL
|
OR-01-028-011-015/6110
(LUHAPANK)
|
2401028000NRG24020320240536289
|
02/03/2024
|
KHIRA KALATA
|
2401028WL096116
|
KHIRA KALATA
|
00552
|
DCBL0000136
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799971274
|
|
KSHIRA KALATA
|
DCB BANK LTD(607290)
|
|
12
|
RAIRAKHOL
|
OR-01-028-011-015/786030
(LUHAPANK)
|
2401028000NRG24020320240536293
|
02/03/2024
|
PADMINI PRADHAN
|
2401028WL096116
|
PADMINI PRADHAN
|
00552
|
DCBL0000136
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799971285
|
|
PADMINI PRADHAN
|
DCB BANK LTD(607290)
|
|
13
|
RAIRAKHOL
|
OR-01-028-011-015/786036
(LUHAPANK)
|
2401028000NRG24020320240536294
|
02/03/2024
|
JAMUNA BEHERA
|
2401028WL096116
|
JAMUNA BEHERA
|
00552
|
DCBL0000136
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799971275
|
|
JAMUNA BEHERA
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|