|
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-01-028-003-003/1119034
(BANSHAJAL)
|
2401028000NRG24200220240528141
|
20/02/2024
|
LINGRAJ BHOI
|
2401028WL094486
|
LINGRAJ BHOI
|
00089
|
CBIN0284331
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801485894
|
|
LINGRAJ BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIRAKHOL
|
OR-01-028-003-004/1118987
(BANSHAJAL)
|
2401028000NRG24200220240528147
|
20/02/2024
|
GHASINATH PRADHAN
|
2401028WL094488
|
GHASINATH PRADHAN
|
00089
|
CBIN0284331
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801485893
|
|
Mr. GHASINATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIRAKHOL
|
OR-01-028-003-004/1118997
(BANSHAJAL)
|
2401028000NRG24200220240528152
|
20/02/2024
|
JAGYANSENI PRADHAN
|
2401028WL094489
|
JAGYANSENI PRADHAN
|
00089
|
CBIN0284331
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801485892
|
|
Mrs. JAGYANSENI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAIRAKHOL
|
OR-01-028-003-004/3262-A
(BANSHAJAL)
|
2401028000NRG24200220240528144
|
20/02/2024
|
SANJUKTA PRADHAN
|
2401028WL094487
|
SANJUKTA PRADHAN
|
00089
|
CBIN0284331
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801485882
|
|
Mrs. SANJUKTA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAIRAKHOL
|
OR-01-028-003-014/4172
(BANSHAJAL)
|
2401028000NRG24200220240528156
|
20/02/2024
|
RABI BISHI
|
2401028WL094490
|
RABI BISHI
|
00089
|
CBIN0284331
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801485884
|
|
MR RABI BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
RAIRAKHOL
|
OR-01-028-003-003/1118942
(BANSHAJAL)
|
2401028000NRG24200220240528157
|
20/02/2024
|
bhagabati bhoi
|
2401028WL094491
|
bhagabati bhoi
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485888
|
|
BHAGABATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIRAKHOL
|
OR-01-028-003-003/1118943
(BANSHAJAL)
|
2401028000NRG24200220240528158
|
20/02/2024
|
kanhu bhoi
|
2401028WL094491
|
kanhu bhoi
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801485891
|
|
MR KANHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-003-003/1118977
(BANSHAJAL)
|
2401028000NRG24200220240528159
|
20/02/2024
|
DILLIP PRADHAN
|
2401028WL094492
|
DILLIP PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801485885
|
|
DILLIP PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIRAKHOL
|
OR-01-028-003-003/1118978
(BANSHAJAL)
|
2401028000NRG24200220240528160
|
20/02/2024
|
SIBANI PRADHAN
|
2401028WL094492
|
SIBANI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485886
|
|
SIBANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIRAKHOL
|
OR-01-028-003-003/1119045
(BANSHAJAL)
|
2401028000NRG24200220240528150
|
20/02/2024
|
BINODINI PRADHAN
|
2401028WL094489
|
BINODINI PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801485889
|
|
BINODINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIRAKHOL
|
OR-01-028-003-004/1118930
(BANSHAJAL)
|
2401028000NRG24200220240528146
|
20/02/2024
|
sabita samal
|
2401028WL094488
|
sabita samal
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801485880
|
|
MRS SABITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-003-004/1118995
(BANSHAJAL)
|
2401028000NRG24200220240528151
|
20/02/2024
|
ABANTI PADHAN
|
2401028WL094489
|
ABANTI PADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801485890
|
|
MS ABANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-003-005/118736
(BANSHAJAL)
|
2401028000NRG24200220240528140
|
20/02/2024
|
sabita sahu
|
2401028WL094485
|
sabita sahu
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801485879
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-003-007/1118826
(BANSHAJAL)
|
2401028000NRG24200220240528145
|
20/02/2024
|
Pramila dehuri
|
2401028WL094487
|
Pramila dehuri
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801485883
|
|
PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-003-007/1118984
(BANSHAJAL)
|
2401028000NRG24200220240528139
|
20/02/2024
|
BIRANCHI PRADHAN
|
2401028WL094484
|
BIRANCHI PRADHAN
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801485881
|
|
MR BIRANCHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-003-014/1272-D
(BANSHAJAL)
|
2401028000NRG24200220240528154
|
20/02/2024
|
ASHOK SETHY
|
2401028WL094490
|
ASHOK SETHY
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801485887
|
|
ASHOK SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
17
|
RAIRAKHOL
|
OR-01-028-003-003/1119045
(BANSHAJAL)
|
2401028000NRG24200220240528149
|
20/02/2024
|
MITRABHANU PRADHAN
|
2401028WL094489
|
MITRABHANU PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801485899
|
|
MITRABHANU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIRAKHOL
|
OR-01-028-003-004/1118749
(BANSHAJAL)
|
2401028000NRG24200220240528153
|
20/02/2024
|
SAKUNTALA GHIBILA
|
2401028WL094490
|
SAKUNTALA GHIBILA
|
00468
|
UBIN0572411
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801485895
|
|
SAKUNTALA GHIBILA W/O JAGADISH GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-003-004/1118994
(BANSHAJAL)
|
2401028000NRG24200220240528148
|
20/02/2024
|
CHINA PRADHAN
|
2401028WL094488
|
CHINA PRADHAN
|
00468
|
UBIN0572411
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801485897
|
|
CHINA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-003-004/3262-A
(BANSHAJAL)
|
2401028000NRG24200220240528143
|
20/02/2024
|
RABINARAYANA PRADHAN
|
2401028WL094487
|
RABINARAYANA PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801485896
|
|
Mr. RABI NARAYANA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIRAKHOL
|
OR-01-028-003-009/18749
(BANSHAJAL)
|
2401028000NRG24200220240528142
|
20/02/2024
|
CHERA DEHURY
|
2401028WL094486
|
CHERA DEHURY
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801485898
|
|
CHERA DEHURY W/O NARAYAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
22
|
RAIRAKHOL
|
OR-01-028-003-014/14566
(BANSHAJAL)
|
2401028000NRG24200220240528155
|
20/02/2024
|
SUBHAS CH. PRADHAN
|
2401028WL094490
|
SUBHAS CH. PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801485878
|
|
MR SUBASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|