|
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-01-028-008-002/18578
(GADGADBAHAL)
|
2401028000NRG24071120230413762
|
07/11/2023
|
BAILA MESWA
|
2401028WL065108
|
BAILA MESWA
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970261317
|
|
MRS BAILA MESWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-002/188412
(GADGADBAHAL)
|
2401028000NRG24071120230413763
|
07/11/2023
|
SUKANTI MESWA
|
2401028WL065108
|
SUKANTI MESWA
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970261318
|
|
MRS SUKANTI MESWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-007/188679
(GADGADBAHAL)
|
2401028000NRG24071120230413731
|
07/11/2023
|
PRABHASINI BEHERA
|
2401028WL065105
|
PRABHASINI BEHERA
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970261293
|
|
MISS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-007/188680
(GADGADBAHAL)
|
2401028000NRG24071120230413732
|
07/11/2023
|
SWADHIN BEHERA
|
2401028WL065105
|
SWADHIN BEHERA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970261294
|
|
MR SWADHIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-010/188587
(GADGADBAHAL)
|
2401028000NRG24071120230413741
|
07/11/2023
|
JAMUNA DEHURY
|
2401028WL065105
|
JAMUNA DEHURY
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970261314
|
|
MRS JAMUNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-010/188593
(GADGADBAHAL)
|
2401028000NRG24071120230413742
|
07/11/2023
|
NARENDRA KUMAR DEHURY
|
2401028WL065105
|
NARENDRA KUMAR DEHURY
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970261316
|
|
MR NARENDRA KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-013/188511
(GADGADBAHAL)
|
2401028000NRG24071120230413767
|
07/11/2023
|
SASMITA TAPNO
|
2401028WL065108
|
SASMITA TAPNO
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970261315
|
|
MRS SASHMITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-002/15753
(GADGADBAHAL)
|
2401028000NRG24071120230413757
|
07/11/2023
|
SABITRI BHOI
|
2401028WL065107
|
SABITRI BHOI
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970261296
|
|
SABITRI BHOI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-002/188592
(GADGADBAHAL)
|
2401028000NRG24071120230413759
|
07/11/2023
|
NINI MESWA
|
2401028WL065107
|
NINI MESWA
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970261312
|
|
NINI MISYA W/O SARBI MISYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-002/188628
(GADGADBAHAL)
|
2401028000NRG24071120230413760
|
07/11/2023
|
DALI DEHURY
|
2401028WL065107
|
DALI DEHURY
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970261295
|
|
DALI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-007/188740
(GADGADBAHAL)
|
2401028000NRG24071120230413753
|
07/11/2023
|
UTTARA RANBIDA
|
2401028WL065106
|
UTTARA RANBIDA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970261308
|
|
Mrs. UTTARA RANABIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-009/188478
(GADGADBAHAL)
|
2401028000NRG24071120230413737
|
07/11/2023
|
PRAMILA BHOI
|
2401028WL065105
|
PRAMILA BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970261313
|
|
PRAMILA BHOI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-009/188478
(GADGADBAHAL)
|
2401028000NRG24071120230413736
|
07/11/2023
|
YUDHISTIRA BHOI
|
2401028WL065105
|
YUDHISTIRA BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970261309
|
|
JUJESHTI BHOI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-009/188504
(GADGADBAHAL)
|
2401028000NRG24071120230413738
|
07/11/2023
|
GITANJALI BHOI
|
2401028WL065105
|
GITANJALI BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970261311
|
|
GITANJALI BHOI W/O RAMESH BHOI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-009/188612
(GADGADBAHAL)
|
2401028000NRG24071120230413739
|
07/11/2023
|
ITUR BHOI
|
2401028WL065105
|
ITUR BHOI
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970261310
|
|
ITUR BHOI S/O SANKHALI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-002/188414
(GADGADBAHAL)
|
2401028000NRG24071120230413758
|
07/11/2023
|
TAPA MESWA
|
2401028WL065107
|
TAPA MESWA
|
00468
|
UBIN0572411
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970261301
|
|
TAPA MESHWA D/O BAISHAKHU BADHIA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-003/188608
(GADGADBAHAL)
|
2401028000NRG24071120230413761
|
07/11/2023
|
GEETARANI PRADHAN
|
2401028WL065107
|
GEETARANI PRADHAN
|
00468
|
UBIN0572411
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970261299
|
|
GEETARANI PRADHAN W/O LINGARAJ PRADAHN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-003/188648
(GADGADBAHAL)
|
2401028000NRG24071120230413744
|
07/11/2023
|
GULA DEHURY
|
2401028WL065106
|
GULA DEHURY
|
00468
|
UBIN0572411
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970261300
|
|
GULA DEHURY W/O RABI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-005/188789
(GADGADBAHAL)
|
2401028000NRG24071120230413746
|
07/11/2023
|
NABIN PRADHAN
|
2401028WL065106
|
NABIN PRADHAN
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970261297
|
|
NABIN PRADHAN SO KSHYAMANIDHI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-005/188789
(GADGADBAHAL)
|
2401028000NRG24071120230413747
|
07/11/2023
|
NABIN PRADHAN
|
2401028WL065106
|
NABIN PRADHAN
|
00468
|
UBIN0572411
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970261298
|
|
NABIN PRADHAN SO KSHYAMANIDHI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-005/188615
(GADGADBAHAL)
|
2401028000NRG24071120230413764
|
07/11/2023
|
KHAGESWAR PRADHAN
|
2401028WL065108
|
KHAGESWAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970261321
|
|
KHAGESWAR PRADHAN S/O BHAGABANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-005/188615
(GADGADBAHAL)
|
2401028000NRG24071120230413765
|
07/11/2023
|
SANTOSINI PRADHAN
|
2401028WL065108
|
SANTOSINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970261306
|
|
Mrs. SANTOSINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-005/188621
(GADGADBAHAL)
|
2401028000NRG24071120230413766
|
07/11/2023
|
PARAMANAND MIRDHA
|
2401028WL065108
|
PARAMANAND MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970261305
|
|
PARAMANAND MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-008-005/188633
(GADGADBAHAL)
|
2401028000NRG24071120230413745
|
07/11/2023
|
DAKSHYA BANCHHOR
|
2401028WL065106
|
DAKSHYA BANCHHOR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970261322
|
|
Mr. DAKSHYA BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIRAKHOL
|
OR-01-028-008-005/803
(GADGADBAHAL)
|
2401028000NRG24071120230413749
|
07/11/2023
|
RUJUNA PRADHAN
|
2401028WL065106
|
RUJUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970261304
|
|
Mrs. RUDNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIRAKHOL
|
OR-01-028-008-005/803
(GADGADBAHAL)
|
2401028000NRG24071120230413748
|
07/11/2023
|
SUSILA PRADHAN
|
2401028WL065106
|
SUSILA PRADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970261319
|
|
Mr. SUSHIL . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIRAKHOL
|
OR-01-028-008-005/834
(GADGADBAHAL)
|
2401028000NRG24071120230413750
|
07/11/2023
|
NIRANJAN PRADHAN
|
2401028WL065106
|
NIRANJAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970261303
|
|
Mr. NIRANJAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIRAKHOL
|
OR-01-028-008-007/188716
(GADGADBAHAL)
|
2401028000NRG24071120230413751
|
07/11/2023
|
SANJU RANBIDA
|
2401028WL065106
|
SANJU RANBIDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970261302
|
|
Mrs. SANJU RANBIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIRAKHOL
|
OR-01-028-008-007/188727
(GADGADBAHAL)
|
2401028000NRG24071120230413752
|
07/11/2023
|
ANADI DEHURY
|
2401028WL065106
|
ANADI DEHURY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970261307
|
|
Mr. ANADI DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIRAKHOL
|
OR-01-028-008-007/569
(GADGADBAHAL)
|
2401028000NRG24071120230413735
|
07/11/2023
|
RAJANA RAUT
|
2401028WL065105
|
RAJANA RAUT
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970261320
|
|
RAJAN . ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|