|
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-01-028-012-004/13719
(MOCHIBAHAL)
|
2401028000NRG24180920230329761
|
19/09/2023
|
MANGALU SABAR
|
2401028WL038126
|
MANGALU SABAR
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193330
|
|
MR MANGALU SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-012-004/23820
(MOCHIBAHAL)
|
2401028000NRG24190920230333033
|
19/09/2023
|
BNOD RANA
|
2401028WL039086
|
BNOD RANA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193319
|
|
MR BINOD RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-012-008/23886
(MOCHIBAHAL)
|
2401028000NRG24190920230333024
|
19/09/2023
|
UMA PRADHAN
|
2401028WL039080
|
UMA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193315
|
|
MRS UMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-012-009/23017
(MOCHIBAHAL)
|
2401028000NRG24190920230333028
|
19/09/2023
|
KALYANI PRADHAN
|
2401028WL039082
|
KALYANI PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193318
|
|
MRS KALYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-012-009/24329
(MOCHIBAHAL)
|
2401028000NRG24190920230333038
|
19/09/2023
|
JINUBALA PRADHAN
|
2401028WL039086
|
JINUBALA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193316
|
|
MRS JINUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-012-009/24329
(MOCHIBAHAL)
|
2401028000NRG24190920230333037
|
19/09/2023
|
SUSANTA PRADHAN
|
2401028WL039086
|
SUSANTA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193317
|
|
MR SUSANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
RAIRAKHOL
|
OR-01-028-012-004/23820
(MOCHIBAHAL)
|
2401028000NRG24190920230333034
|
19/09/2023
|
BABITA RANA
|
2401028WL039086
|
BABITA RANA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193320
|
|
BABITA RANA W/O BINOD RANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-012-004/24280
(MOCHIBAHAL)
|
2401028000NRG24190920230333036
|
19/09/2023
|
PADMINI MIRDHA
|
2401028WL039086
|
PADMINI MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193328
|
|
PADMINI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-012-004/24280
(MOCHIBAHAL)
|
2401028000NRG24190920230333035
|
19/09/2023
|
PRASANNA MIRDHA
|
2401028WL039086
|
PRASANNA MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193326
|
|
PRASANNA MIRDHA S/O SUNDAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-012-008/13818
(MOCHIBAHAL)
|
2401028000NRG24190920230333049
|
19/09/2023
|
Kishori Pradhan
|
2401028WL039092
|
Kishori Pradhan
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193329
|
|
KISHORI PRADHAN W/O SADA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-012-008/13818
(MOCHIBAHAL)
|
2401028000NRG24190920230333048
|
19/09/2023
|
SADADHARA PRADHAN
|
2401028WL039092
|
SADADHARA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193327
|
|
SADA PRADHAN S/O DINA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-012-009/23874
(MOCHIBAHAL)
|
2401028000NRG24190920230333110
|
19/09/2023
|
BIRSI MUNDA
|
2401028WL039104
|
BIRSI MUNDA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193321
|
|
BIRSHI MUNDA W/O RAJESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
RAIRAKHOL
|
OR-01-028-012-005/6690
(MOCHIBAHAL)
|
2401028000NRG24190920230333032
|
19/09/2023
|
KRUSHNACHARAN PRADHAN
|
2401028WL039085
|
KRUSHNACHARAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276193314
|
|
Mr. KRUSHAN CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIRAKHOL
|
OR-01-028-012-007/13595
(MOCHIBAHAL)
|
2401028000NRG24180920230329762
|
19/09/2023
|
SADANANDA BHOI
|
2401028WL038126
|
SADANANDA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276193324
|
|
Mr. SADANANDA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-012-007/13595
(MOCHIBAHAL)
|
2401028000NRG24180920230329763
|
19/09/2023
|
SUSHILA BHOI
|
2401028WL038126
|
SUSHILA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276193325
|
|
MRS SUSILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-012-007/23370
(MOCHIBAHAL)
|
2401028000NRG24180920230329741
|
19/09/2023
|
NARMADA MAJHI
|
2401028WL038124
|
NARMADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276193322
|
|
Mrs. NORMADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIRAKHOL
|
OR-01-028-012-007/23900
(MOCHIBAHAL)
|
2401028000NRG24180920230329764
|
19/09/2023
|
SANJUKTA LUHURA
|
2401028WL038126
|
SANJUKTA LUHURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276193323
|
|
Mrs. SANJUKTA LUHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|