|
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-01-028-003-001/1118912
(BANSHAJAL)
|
2401028000NRG24091120230416393
|
09/11/2023
|
PRAMODINI GHIBILA
|
2401028WL065849
|
PRAMODINI GHIBILA
|
00078
|
CNRB0004135
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962540263
|
|
PRAMODINI GHIBILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-003-001/1119026
(BANSHAJAL)
|
2401028000NRG24091120230416431
|
09/11/2023
|
JANMI SETHI
|
2401028WL065854
|
JANMI SETHI
|
00089
|
CBIN0284331
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962540262
|
|
JANMI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-003-001/1118878
(BANSHAJAL)
|
2401028000NRG24091120230416391
|
09/11/2023
|
judhitira ghibila
|
2401028WL065849
|
judhitira ghibila
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962540274
|
|
MR JUJHESTI GHIBILA
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-003-002/1118908
(BANSHAJAL)
|
2401028000NRG24091120230416378
|
09/11/2023
|
NABATI PRADHAN
|
2401028WL065848
|
NABATI PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962540275
|
|
MS NABATI PRADHAN
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-003-002/1118909
(BANSHAJAL)
|
2401028000NRG24091120230416380
|
09/11/2023
|
KAMAKSHYA PRASAD SAHU
|
2401028WL065848
|
KAMAKSHYA PRASAD SAHU
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962540270
|
|
MR KAMAKSHYA PRASAD SAHU
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-003-002/1118909
(BANSHAJAL)
|
2401028000NRG24091120230416381
|
09/11/2023
|
KASHMIR SAHU
|
2401028WL065848
|
KASHMIR SAHU
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962540281
|
|
MR KASHMIR SAHU
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-003-002/1118911
(BANSHAJAL)
|
2401028000NRG24091120230416452
|
09/11/2023
|
PAPUN BEHERA
|
2401028WL065860
|
PAPUN BEHERA
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7962540279
|
|
MR PAPUN BEHERA
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-003-002/1118912
(BANSHAJAL)
|
2401028000NRG24091120230416384
|
09/11/2023
|
REENA PRADHAN
|
2401028WL065848
|
REENA PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962540269
|
|
MRS RINA PRADHAN
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-003-002/1118912
(BANSHAJAL)
|
2401028000NRG24091120230416383
|
09/11/2023
|
SURANJAN PRADHAN
|
2401028WL065848
|
SURANJAN PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962540267
|
|
MR SURANJANA PRADHAN
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-003-002/1118914
(BANSHAJAL)
|
2401028000NRG24091120230416454
|
09/11/2023
|
nilachala behera
|
2401028WL065860
|
nilachala behera
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962540268
|
|
MR NILACHALA BEHERA
|
()
|
|
11
|
RAIRAKHOL
|
OR-01-028-003-002/1118915
(BANSHAJAL)
|
2401028000NRG24091120230416455
|
09/11/2023
|
SABETRI BEHERA
|
2401028WL065860
|
SABETRI BEHERA
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7962540280
|
|
MISS SABETRI BEHERA
|
()
|
|
12
|
RAIRAKHOL
|
OR-01-028-003-004/1118978
(BANSHAJAL)
|
2401028000NRG24091120230416433
|
09/11/2023
|
RASAN SAMAL
|
2401028WL065854
|
RASAN SAMAL
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962540273
|
|
MR RASAN SAMAL
|
()
|
|
13
|
RAIRAKHOL
|
OR-01-028-003-004/1119001
(BANSHAJAL)
|
2401028000NRG24091120230416435
|
09/11/2023
|
SURYA NARAYAN PRADHAN
|
2401028WL065854
|
SURYA NARAYAN PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962540264
|
|
MR SURYA NARAYAN PRADHAN
|
()
|
|
14
|
RAIRAKHOL
|
OR-01-028-003-004/1119002
(BANSHAJAL)
|
2401028000NRG24091120230416436
|
09/11/2023
|
GITANJALI SAMAL
|
2401028WL065854
|
GITANJALI SAMAL
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962540265
|
|
MRS GITANJALI SAMAL
|
()
|
|
15
|
RAIRAKHOL
|
OR-01-028-003-004/1119003
(BANSHAJAL)
|
2401028000NRG24091120230416438
|
09/11/2023
|
CHANDRAKANTI PRADHAN
|
2401028WL065854
|
CHANDRAKANTI PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962540277
|
|
MS CHANDRAKANTI PRADHAN
|
()
|
|
16
|
RAIRAKHOL
|
OR-01-028-003-004/1119003
(BANSHAJAL)
|
2401028000NRG24091120230416437
|
09/11/2023
|
NIRANJAN PRADHAN
|
2401028WL065854
|
NIRANJAN PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962540276
|
|
MR NIRANJAN PRADHAN
|
()
|
|
17
|
RAIRAKHOL
|
OR-01-028-003-004/1119006
(BANSHAJAL)
|
2401028000NRG24091120230416418
|
09/11/2023
|
SUJATA PRADHAN
|
2401028WL065852
|
SUJATA PRADHAN
|
00415
|
SBIN0002105
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962540266
|
|
MRS SUJATA PRADHAN
|
()
|
|
18
|
RAIRAKHOL
|
OR-01-028-003-008/4093
(BANSHAJAL)
|
2401028000NRG24091120230416404
|
09/11/2023
|
DHRUBA SABAR
|
2401028WL065851
|
DHRUBA SABAR
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962540272
|
|
MR DHRUBA SABAR
|
()
|
|
19
|
RAIRAKHOL
|
OR-01-028-003-012/1118762
(BANSHAJAL)
|
2401028000NRG24091120230416397
|
09/11/2023
|
AKSHAYA PRADHAN
|
2401028WL065849
|
AKSHAYA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962540271
|
|
MR AKSHAYA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
20
|
RAIRAKHOL
|
OR-01-028-003-004/1119000
(BANSHAJAL)
|
2401028000NRG24091120230416434
|
09/11/2023
|
DEBABRATA PRADHAN
|
2401028WL065854
|
DEBABRATA PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962540278
|
|
DEBABRATA PRADHAN
|
()
|
|
21
|
RAIRAKHOL
|
OR-01-028-003-004/1119005
(BANSHAJAL)
|
2401028000NRG24091120230416417
|
09/11/2023
|
LAXMAN PRADHAN
|
2401028WL065852
|
LAXMAN PRADHAN
|
00468
|
UBIN0572411
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962540284
|
|
LAXMAN PRADHAN
|
()
|
|
22
|
RAIRAKHOL
|
OR-01-028-003-009/18775
(BANSHAJAL)
|
2401028000NRG24091120230416396
|
09/11/2023
|
PRADEEP DEHURY
|
2401028WL065849
|
PRADEEP DEHURY
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962540283
|
|
PRADEEP DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
23
|
RAIRAKHOL
|
OR-01-028-003-002/1118913
(BANSHAJAL)
|
2401028000NRG24091120230416453
|
09/11/2023
|
MANJU DEHURI
|
2401028WL065860
|
MANJU DEHURI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962540282
|
|
MANJU DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|