|
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-01-028-001-005/18891
(BADBAHAL)
|
2401028000NRG24061220230453367
|
06/12/2023
|
DUSASANA DEHURY
|
2401028WL076934
|
DUSASANA DEHURY
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908562
|
|
DUSHASHAN DEHURI
|
CANARA BANK(508532)
|
|
2
|
RAIRAKHOL
|
OR-01-028-001-013/188373
(BADBAHAL)
|
2401028000NRG24061220230453379
|
06/12/2023
|
BISHIKESHAN SAHU
|
2401028WL076934
|
BISHIKESHAN SAHU
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908564
|
|
BISHI KESHAN SAHU
|
CANARA BANK(508532)
|
|
3
|
RAIRAKHOL
|
OR-01-028-001-013/5423
(BADBAHAL)
|
2401028000NRG24061220230453383
|
06/12/2023
|
PURANDAR NAIK
|
2401028WL076934
|
PURANDAR NAIK
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908565
|
|
PURANDARA NAIK
|
CANARA BANK(508532)
|
|
4
|
RAIRAKHOL
|
OR-01-028-001-013/5442
(BADBAHAL)
|
2401028000NRG24061220230453384
|
06/12/2023
|
GOLEKHA MAJHI
|
2401028WL076934
|
GOLEKHA MAJHI
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908563
|
|
Mr. GOLEKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-001-013/5524
(BADBAHAL)
|
2401028000NRG24061220230453386
|
06/12/2023
|
PADMINI MAJHI
|
2401028WL076934
|
PADMINI MAJHI
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908559
|
|
PADMINI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RAIRAKHOL
|
OR-01-028-001-005/18881
(BADBAHAL)
|
2401028000NRG24061220230453364
|
06/12/2023
|
PRASANTA PRADHAN
|
2401028WL076934
|
PRASANTA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908577
|
|
MR PRASANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-001-005/18882
(BADBAHAL)
|
2401028000NRG24061220230453365
|
06/12/2023
|
MANOJ KUMAR PRADHAN
|
2401028WL076934
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908573
|
|
MR MANOJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-001-005/18890
(BADBAHAL)
|
2401028000NRG24061220230453366
|
06/12/2023
|
MADHUSUDAN DEHURY
|
2401028WL076934
|
MADHUSUDAN DEHURY
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908575
|
|
MR MADHUSUDAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-001-005/5563
(BADBAHAL)
|
2401028000NRG24061220230453368
|
06/12/2023
|
JADUNATH PRADHAN
|
2401028WL076934
|
JADUNATH PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908576
|
|
MR JADUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-001-008/13858
(BADBAHAL)
|
2401028000NRG24061220230453373
|
06/12/2023
|
RANJAN MAJHI
|
2401028WL076934
|
RANJAN MAJHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908557
|
|
RANJAN MAJHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
RAIRAKHOL
|
OR-01-028-001-008/5405
(BADBAHAL)
|
2401028000NRG24061220230453374
|
06/12/2023
|
Panchu Majhi
|
2401028WL076934
|
Panchu Majhi
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908561
|
|
MR PANCHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-001-008/5405
(BADBAHAL)
|
2401028000NRG24061220230453375
|
06/12/2023
|
RATANI MAJHI
|
2401028WL076934
|
RATANI MAJHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908560
|
|
MRS RATNAMANJARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-001-011/5940
(BADBAHAL)
|
2401028001NRG24051220230451283
|
06/12/2023
|
NABADI PRADHAN
|
2401028001WL076492
|
NABADI PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084908574
|
|
MRS NABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-001-011/5940
(BADBAHAL)
|
2401028001NRG24051220230451282
|
06/12/2023
|
PARMESWAR PRADHAN
|
2401028001WL076492
|
PARMESWAR PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084908572
|
|
Mr. PARAMESWAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-001-013/188408
(BADBAHAL)
|
2401028000NRG24061220230453381
|
06/12/2023
|
SESHADEB MAJHI
|
2401028WL076934
|
SESHADEB MAJHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908578
|
|
Mr SESHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-001-013/188409
(BADBAHAL)
|
2401028000NRG24061220230453382
|
06/12/2023
|
SUSHAMA MAJHI
|
2401028WL076934
|
SUSHAMA MAJHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908558
|
|
MRS SUSHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-001-013/5442
(BADBAHAL)
|
2401028000NRG24061220230453385
|
06/12/2023
|
BHARATI MAJHI
|
2401028WL076934
|
BHARATI MAJHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908556
|
|
MRS BHARATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
18
|
RAIRAKHOL
|
OR-01-028-001-008/13857
(BADBAHAL)
|
2401028000NRG24061220230453372
|
06/12/2023
|
RATAN MAJHI
|
2401028WL076934
|
RATAN MAJHI
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908566
|
|
Mr. RATAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
RAIRAKHOL
|
OR-01-028-001-005/5563
(BADBAHAL)
|
2401028000NRG24061220230453369
|
06/12/2023
|
DUTIKA PRADHAN
|
2401028WL076934
|
DUTIKA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908570
|
|
Mrs. JAMUNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIRAKHOL
|
OR-01-028-001-007/188355-A
(BADBAHAL)
|
2401028001NRG24051220230451279
|
06/12/2023
|
KUMAR NAIK
|
2401028001WL076492
|
KUMAR NAIK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084908568
|
|
Mr. KUMAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIRAKHOL
|
OR-01-028-001-008/13852
(BADBAHAL)
|
2401028000NRG24061220230453371
|
06/12/2023
|
Khageswar Behera
|
2401028WL076934
|
Khageswar Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908569
|
|
MR KHAGESWARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-001-008/13852
(BADBAHAL)
|
2401028000NRG24061220230453370
|
06/12/2023
|
SHIVA BEHERA
|
2401028WL076934
|
SHIVA BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084908571
|
|
MR SIBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIRAKHOL
|
OR-01-028-001-013/16729
(BADBAHAL)
|
2401028000NRG24061220230453376
|
06/12/2023
|
RABINDRA SAHOO
|
2401028WL076934
|
RABINDRA SAHOO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908555
|
|
Mr. RABINDRA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIRAKHOL
|
OR-01-028-001-013/16732
(BADBAHAL)
|
2401028000NRG24061220230453377
|
06/12/2023
|
MAHESWAR MAJHI
|
2401028WL076934
|
MAHESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908579
|
|
MR MAHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIRAKHOL
|
OR-01-028-001-013/18695
(BADBAHAL)
|
2401028000NRG24061220230453378
|
06/12/2023
|
LINGARAJ SAHOO
|
2401028WL076934
|
LINGARAJ SAHOO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084908567
|
|
MR LINGARAJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|