|
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-01-028-003-003/1118989
(BANSHAJAL)
|
2401028000NRG24060620230132317
|
06/06/2023
|
damayanta naik
|
2401028WL005426
|
damayanta naik
|
00089
|
CBIN0284331
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392140898
|
|
Master DAMAYANTA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAIRAKHOL
|
OR-01-028-003-003/4368
(BANSHAJAL)
|
2401028000NRG24060620230132330
|
06/06/2023
|
TANKADHAR BEHERA
|
2401028WL005426
|
TANKADHAR BEHERA
|
00089
|
CBIN0284331
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140891
|
|
Mr. TANKADHAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-003-003/1118783
(BANSHAJAL)
|
2401028000NRG24060620230132300
|
06/06/2023
|
PARBATI NAIK
|
2401028WL005426
|
PARBATI NAIK
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392140910
|
|
PARBATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIRAKHOL
|
OR-01-028-003-003/1118799
(BANSHAJAL)
|
2401028000NRG24060620230132301
|
06/06/2023
|
Masali Pradhan
|
2401028WL005426
|
Masali Pradhan
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392140895
|
|
MUSALI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIRAKHOL
|
OR-01-028-003-003/1118801
(BANSHAJAL)
|
2401028000NRG24060620230132303
|
06/06/2023
|
Soudamini Pradhan
|
2401028WL005426
|
Soudamini Pradhan
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392140884
|
|
MRS SOUDAMINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-003-003/1118854
(BANSHAJAL)
|
2401028000NRG24060620230132305
|
06/06/2023
|
ANJANA PRADHAN
|
2401028WL005426
|
ANJANA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392140897
|
|
MRS ANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-003-003/1118854
(BANSHAJAL)
|
2401028000NRG24060620230132304
|
06/06/2023
|
GOBARDHAN PRADHAN
|
2401028WL005426
|
GOBARDHAN PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392140882
|
|
GOBARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-003-003/1118866
(BANSHAJAL)
|
2401028000NRG24060620230132306
|
06/06/2023
|
HIMANSU PRADHAN
|
2401028WL005426
|
HIMANSU PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392140890
|
|
MR HIMANSU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-003-003/1118866
(BANSHAJAL)
|
2401028000NRG24060620230132307
|
06/06/2023
|
SUSAMA PRADHAN
|
2401028WL005426
|
SUSAMA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392140887
|
|
SUSHMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIRAKHOL
|
OR-01-028-003-003/1118914
(BANSHAJAL)
|
2401028000NRG24060620230132309
|
06/06/2023
|
HIMANSU PRADHAN
|
2401028WL005426
|
HIMANSU PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392140893
|
|
HIMANSU SEKHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIRAKHOL
|
OR-01-028-003-003/1118915
(BANSHAJAL)
|
2401028000NRG24060620230132310
|
06/06/2023
|
PRATAP CH PANDAY
|
2401028WL005426
|
PRATAP CH PANDAY
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
10/06/2023
|
|
2392140901
|
|
MRS PRATAP CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-003-003/1118915
(BANSHAJAL)
|
2401028000NRG24060620230132311
|
06/06/2023
|
PUSPANJALI PANDAY
|
2401028WL005426
|
PUSPANJALI PANDAY
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
10/06/2023
|
|
2392140877
|
|
MRS PUSPANJALI PANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-003-003/1118967
(BANSHAJAL)
|
2401028000NRG24060620230132313
|
06/06/2023
|
MAHIMA BERIHA
|
2401028WL005426
|
MAHIMA BERIHA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392140902
|
|
MAHIMA BERIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIRAKHOL
|
OR-01-028-003-003/1118975
(BANSHAJAL)
|
2401028000NRG24060620230132314
|
06/06/2023
|
GYANILAL BISWAL
|
2401028WL005426
|
GYANILAL BISWAL
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392140880
|
|
MR GYANILAL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-003-003/1118978
(BANSHAJAL)
|
2401028000NRG24060620230132315
|
06/06/2023
|
SIBANI PRADHAN
|
2401028WL005426
|
SIBANI PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392140899
|
|
SIBANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIRAKHOL
|
OR-01-028-003-003/1119019
(BANSHAJAL)
|
2401028000NRG24060620230132318
|
06/06/2023
|
sinuraj dehury
|
2401028WL005426
|
sinuraj dehury
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392140892
|
|
SINURAJ DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIRAKHOL
|
OR-01-028-003-003/1119020
(BANSHAJAL)
|
2401028000NRG24060620230132319
|
06/06/2023
|
sanghamitra naik
|
2401028WL005426
|
sanghamitra naik
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392140889
|
|
MISS SANGHAMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-003-003/1119024
(BANSHAJAL)
|
2401028000NRG24060620230132321
|
06/06/2023
|
RINKI PRADHAN
|
2401028WL005426
|
RINKI PRADHAN
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140885
|
|
MISS RINKY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-003-003/1119026
(BANSHAJAL)
|
2401028000NRG24060620230132322
|
06/06/2023
|
JHUNI PRADHAN
|
2401028WL005426
|
JHUNI PRADHAN
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140881
|
|
JHUNI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAIRAKHOL
|
OR-01-028-003-003/1119027
(BANSHAJAL)
|
2401028000NRG24060620230132323
|
06/06/2023
|
ANJALI NAIK
|
2401028WL005426
|
ANJALI NAIK
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140904
|
|
MISS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-003-003/1119028
(BANSHAJAL)
|
2401028000NRG24060620230132324
|
06/06/2023
|
SASHIKANT PRADHAN
|
2401028WL005426
|
SASHIKANT PRADHAN
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140886
|
|
MR SASHIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-003-003/1119031
(BANSHAJAL)
|
2401028000NRG24060620230132325
|
06/06/2023
|
sashi biswal
|
2401028WL005426
|
sashi biswal
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140903
|
|
SASHI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIRAKHOL
|
OR-01-028-003-003/4316
(BANSHAJAL)
|
2401028000NRG24060620230132327
|
06/06/2023
|
BINODINI BERIHA
|
2401028WL005426
|
BINODINI BERIHA
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140896
|
|
MRS BINODINEE BERIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIRAKHOL
|
OR-01-028-003-003/4316
(BANSHAJAL)
|
2401028000NRG24060620230132326
|
06/06/2023
|
SIBA BERIHA
|
2401028WL005426
|
SIBA BERIHA
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140888
|
|
SIBA BERIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIRAKHOL
|
OR-01-028-003-003/4349
(BANSHAJAL)
|
2401028000NRG24060620230132329
|
06/06/2023
|
PRABIN PANDEYY
|
2401028WL005426
|
PRABIN PANDEYY
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140900
|
|
PRABIN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIRAKHOL
|
OR-01-028-003-003/4368
(BANSHAJAL)
|
2401028000NRG24060620230132331
|
06/06/2023
|
KUNTI BEHERA
|
2401028WL005426
|
KUNTI BEHERA
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140894
|
|
KUNTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAIRAKHOL
|
OR-01-028-003-003/4466
(BANSHAJAL)
|
2401028000NRG24060620230132335
|
06/06/2023
|
SOBHAGINI SAHU
|
2401028WL005426
|
SOBHAGINI SAHU
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140883
|
|
MRS SOVAGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
28
|
RAIRAKHOL
|
OR-01-028-003-003/1118801
(BANSHAJAL)
|
2401028000NRG24060620230132302
|
06/06/2023
|
Banamali Pradhan
|
2401028WL005426
|
Banamali Pradhan
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2392140906
|
|
BANAMALI PRADHAN S/O-BHAGABAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-003-003/1118986
(BANSHAJAL)
|
2401028000NRG24060620230132316
|
06/06/2023
|
BIDUTLATA JENA
|
2401028WL005426
|
BIDUTLATA JENA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392140905
|
|
BIDYUTLATA JENA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-003-003/1119024
(BANSHAJAL)
|
2401028000NRG24060620230132320
|
06/06/2023
|
BIRENDRA PRADHAN
|
2401028WL005426
|
BIRENDRA PRADHAN
|
00468
|
UBIN0572411
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140907
|
|
MR BIRENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
31
|
RAIRAKHOL
|
OR-01-028-003-003/1118967
(BANSHAJAL)
|
2401028000NRG24060620230132312
|
06/06/2023
|
ADITYA BERIHA
|
2401028WL005426
|
ADITYA BERIHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2392140909
|
|
Mr. ADITYA BERIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIRAKHOL
|
OR-01-028-003-003/4323
(BANSHAJAL)
|
2401028000NRG24060620230132328
|
06/06/2023
|
KAPILA PRADHAN
|
2401028WL005426
|
KAPILA PRADHAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140908
|
|
KAPIL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAIRAKHOL
|
OR-01-028-003-003/4385
(BANSHAJAL)
|
2401028000NRG24060620230132332
|
06/06/2023
|
Sanju Naik
|
2401028WL005426
|
Sanju Naik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140911
|
|
SANJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAIRAKHOL
|
OR-01-028-003-003/4405
(BANSHAJAL)
|
2401028000NRG24060620230132333
|
06/06/2023
|
MILU PANDEY
|
2401028WL005426
|
MILU PANDEY
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140879
|
|
MILU . PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIRAKHOL
|
OR-01-028-003-003/4466
(BANSHAJAL)
|
2401028000NRG24060620230132334
|
06/06/2023
|
JADUNATH SAHU
|
2401028WL005426
|
JADUNATH SAHU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2392140878
|
|
MR JADUNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|