|
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-01-028-007-011/18792
(CHARMAL)
|
2401028000NRG24091120230416957
|
09/11/2023
|
BHABANI SANKAR MOHAPATRA
|
2401028WL066040
|
BHABANI SANKAR MOHAPATRA
|
00089
|
CBIN0284331
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642431
|
|
Mr. BHABANI SHANKAR MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-001/19045
(CHARMAL)
|
2401028000NRG24091120230416939
|
09/11/2023
|
ABHIRAM JHANKAR
|
2401028WL066039
|
ABHIRAM JHANKAR
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642429
|
|
MR ABHIRAM JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-001/19045
(CHARMAL)
|
2401028000NRG24091120230416940
|
09/11/2023
|
DALIMBA JHANKAR
|
2401028WL066039
|
DALIMBA JHANKAR
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642430
|
|
MRS DALIMBA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-005/19180
(CHARMAL)
|
2401028000NRG24091120230416936
|
09/11/2023
|
ANIL TOPNO
|
2401028WL066038
|
ANIL TOPNO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642428
|
|
ANIL TOPNO
|
IDBI BANK(607095)
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-005/19180
(CHARMAL)
|
2401028000NRG24091120230416937
|
09/11/2023
|
APOLIAN TOPNO
|
2401028WL066038
|
APOLIAN TOPNO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642433
|
|
MISS APOLIAN TAPNO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-007-009/18781
(CHARMAL)
|
2401028000NRG24091120230416952
|
09/11/2023
|
LAXMIBALA BISWAL
|
2401028WL066040
|
LAXMIBALA BISWAL
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642432
|
|
MRS LAXMIBALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-007-009/18781
(CHARMAL)
|
2401028000NRG24091120230416951
|
09/11/2023
|
RAMESH BISWAL
|
2401028WL066040
|
RAMESH BISWAL
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642427
|
|
Mr. RAMESH BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIRAKHOL
|
OR-01-028-007-009/19232
(CHARMAL)
|
2401028000NRG24091120230416953
|
09/11/2023
|
SURENDRA MAJHI
|
2401028WL066040
|
SURENDRA MAJHI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642435
|
|
SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-007-011/18791
(CHARMAL)
|
2401028000NRG24091120230416956
|
09/11/2023
|
PRADEEP MOHAPATRA
|
2401028WL066040
|
PRADEEP MOHAPATRA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642436
|
|
PRADIP MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAIRAKHOL
|
OR-01-028-007-011/8557
(CHARMAL)
|
2401028000NRG24091120230416958
|
09/11/2023
|
ANANTARAM MAHAPATRA
|
2401028WL066040
|
ANANTARAM MAHAPATRA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642434
|
|
ANANTA RAM MOHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
RAIRAKHOL
|
OR-01-028-007-003/19210
(CHARMAL)
|
2401028000NRG24091120230416934
|
09/11/2023
|
MINA BEHERA
|
2401028WL066038
|
MINA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642443
|
|
Mrs. MINA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIRAKHOL
|
OR-01-028-007-005/19175
(CHARMAL)
|
2401028000NRG24091120230416935
|
09/11/2023
|
URMILA SARENGA
|
2401028WL066038
|
URMILA SARENGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642440
|
|
Mrs. URMILA SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIRAKHOL
|
OR-01-028-007-005/19190
(CHARMAL)
|
2401028000NRG24091120230416926
|
09/11/2023
|
KUMUDINI PRADHAN
|
2401028WL066037
|
KUMUDINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973642439
|
|
Mrs. KUMUDINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIRAKHOL
|
OR-01-028-007-005/19447
(CHARMAL)
|
2401028000NRG24091120230416927
|
09/11/2023
|
SANGITA HASDA
|
2401028WL066037
|
SANGITA HASDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642445
|
|
Mrs. SANGITA HASDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-007-007/19079
(CHARMAL)
|
2401028000NRG24091120230416928
|
09/11/2023
|
NABIN BISWAL
|
2401028WL066037
|
NABIN BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642425
|
|
MR NABIN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-007-007/19511
(CHARMAL)
|
2401028000NRG24091120230416929
|
09/11/2023
|
MANORAMA BEHERA
|
2401028WL066037
|
MANORAMA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642444
|
|
Mrs. MANARAMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIRAKHOL
|
OR-01-028-007-007/8338
(CHARMAL)
|
2401028000NRG24091120230416931
|
09/11/2023
|
HIRA MIRDHA
|
2401028WL066037
|
HIRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642423
|
|
HIRA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIRAKHOL
|
OR-01-028-007-007/8338
(CHARMAL)
|
2401028000NRG24091120230416932
|
09/11/2023
|
SARASWATI MIRDHA
|
2401028WL066037
|
SARASWATI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642442
|
|
Mrs. SWARASWATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIRAKHOL
|
OR-01-028-007-009/8283
(CHARMAL)
|
2401028000NRG24091120230416943
|
09/11/2023
|
BIJAY SAHU
|
2401028WL066039
|
BIJAY SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642438
|
|
MR BIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-007-009/8283
(CHARMAL)
|
2401028000NRG24091120230416944
|
09/11/2023
|
DUKHI SAHU
|
2401028WL066039
|
DUKHI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642441
|
|
MRS DUKHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-007-009/8293
(CHARMAL)
|
2401028000NRG24091120230416938
|
09/11/2023
|
RAJA PRADHAN
|
2401028WL066038
|
RAJA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642437
|
|
Mr. RAJA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-007-009/8304
(CHARMAL)
|
2401028000NRG24091120230416955
|
09/11/2023
|
GITANJALI BISWAL
|
2401028WL066040
|
GITANJALI BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642424
|
|
MRS GEETANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIRAKHOL
|
OR-01-028-007-009/8304
(CHARMAL)
|
2401028000NRG24091120230416954
|
09/11/2023
|
UMESH CHANDRA BISWAL
|
2401028WL066040
|
UMESH CHANDRA BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642422
|
|
MR UMESH CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIRAKHOL
|
OR-01-028-007-011/8657
(CHARMAL)
|
2401028000NRG24091120230416946
|
09/11/2023
|
BABULA MIRDHA
|
2401028WL066039
|
BABULA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642446
|
|
Mr. BABULA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIRAKHOL
|
OR-01-028-007-011/8657
(CHARMAL)
|
2401028000NRG24091120230416945
|
09/11/2023
|
SUPARI MIRDHA
|
2401028WL066039
|
SUPARI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642426
|
|
Mrs. SUPAREE . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIRAKHOL
|
OR-01-028-007-012/19176
(CHARMAL)
|
2401028000NRG24091120230416947
|
09/11/2023
|
BARUN MIRDHA
|
2401028WL066039
|
BARUN MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973642447
|
|
Mr. BARUN MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|