|
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-01-028-008-002/188590
(GADGADBAHAL)
|
2401028000NRG24271020230397890
|
27/10/2023
|
BRUNDABAN BAGH
|
2401028WL059717
|
BRUNDABAN BAGH
|
00415
|
SBIN0002105
|
1918
|
1918
|
Processed
|
11/11/2023
|
|
7388263271
|
|
MR BRUNDABAN BAGH
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-007/188735
(GADGADBAHAL)
|
2401028000NRG24271020230397728
|
27/10/2023
|
IFREM DUNGDUNG
|
2401028WL059672
|
IFREM DUNGDUNG
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263272
|
|
MR IFREM DUNGADUNG
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-009/15768
(GADGADBAHAL)
|
2401028000NRG24271020230397730
|
27/10/2023
|
SESADEB PRADHAN
|
2401028WL059672
|
SESADEB PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263266
|
|
MR SESADEB PRADHAN
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-009/188708
(GADGADBAHAL)
|
2401028000NRG24271020230397732
|
27/10/2023
|
KUNA PRADHAN
|
2401028WL059672
|
KUNA PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263269
|
|
MR KUNA PRADHAN
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-010/188591
(GADGADBAHAL)
|
2401028000NRG24271020230397676
|
27/10/2023
|
BASANTI DEHURY
|
2401028WL059666
|
BASANTI DEHURY
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388263262
|
|
MRS BASANTI DEHURY
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-010/188597
(GADGADBAHAL)
|
2401028000NRG24271020230397698
|
27/10/2023
|
HEMALATA DEHURI
|
2401028WL059668
|
HEMALATA DEHURI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263261
|
|
MRS HEMALATA DEHURI
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-010/188611
(GADGADBAHAL)
|
2401028000NRG24271020230397654
|
27/10/2023
|
CHARULATA DEHURY
|
2401028WL059663
|
CHARULATA DEHURY
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263292
|
|
MRS CHARULATA DEHURY
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-010/188614
(GADGADBAHAL)
|
2401028000NRG24271020230397655
|
27/10/2023
|
KUNTI BHOI
|
2401028WL059663
|
KUNTI BHOI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263264
|
|
MRS KUNTI BHOI
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-010/188615
(GADGADBAHAL)
|
2401028000NRG24271020230397726
|
27/10/2023
|
BIJAYA DEHURI
|
2401028WL059671
|
BIJAYA DEHURI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263268
|
|
MS SARASWATI DEHURI
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-010/188615
(GADGADBAHAL)
|
2401028000NRG24271020230397725
|
27/10/2023
|
SARASWATI DEHURI
|
2401028WL059671
|
SARASWATI DEHURI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263267
|
|
MS SARASWATI DEHURI
|
()
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-010/188616
(GADGADBAHAL)
|
2401028000NRG24271020230397682
|
27/10/2023
|
KUMADINI DEHURY
|
2401028WL059667
|
KUMADINI DEHURY
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263263
|
|
MRS KUMUDUNI DEHURY
|
()
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-010/188616
(GADGADBAHAL)
|
2401028000NRG24271020230397683
|
27/10/2023
|
RAJENDRA DEHURI
|
2401028WL059667
|
RAJENDRA DEHURI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263270
|
|
MR RAJENDRA DEHURI
|
()
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-012/188566
(GADGADBAHAL)
|
2401028000NRG24271020230397899
|
27/10/2023
|
NABATI DEHURI
|
2401028WL059717
|
NABATI DEHURI
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388263293
|
|
MRS NABATI DEHURI
|
()
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-013/188785
(GADGADBAHAL)
|
2401028000NRG24271020230397900
|
27/10/2023
|
SANTI LAKRA
|
2401028WL059717
|
SANTI LAKRA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263265
|
|
MRS SANTI BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43630
|
43630
|
|
|
|
|
|
|
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-005/188679
(GADGADBAHAL)
|
2401028000NRG24271020230397662
|
27/10/2023
|
MANORAMA BHOI
|
2401028WL059665
|
MANORAMA BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263289
|
|
MANORAMA BHOI
|
()
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-005/188793
(GADGADBAHAL)
|
2401028000NRG24271020230397911
|
27/10/2023
|
RENUBALA MIRDHA
|
2401028WL059720
|
RENUBALA MIRDHA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263283
|
|
RENUBALA MIRDHA
|
()
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-006/18586
(GADGADBAHAL)
|
2401028000NRG24271020230397663
|
27/10/2023
|
PRADEEP PRADHAN
|
2401028WL059665
|
PRADEEP PRADHAN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263291
|
|
PRADEEP PRADHAN
|
()
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-006/188669
(GADGADBAHAL)
|
2401028000NRG24271020230397694
|
27/10/2023
|
BHUMISUTA MAHANANDA
|
2401028WL059668
|
BHUMISUTA MAHANANDA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263282
|
|
BHUMISUTA MAHANANDA
|
()
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-006/188684
(GADGADBAHAL)
|
2401028000NRG24271020230397700
|
27/10/2023
|
BHUMISUTA BAGH
|
2401028WL059669
|
BHUMISUTA BAGH
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263285
|
|
BHUMISUTA BAGH
|
()
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-009/128
(GADGADBAHAL)
|
2401028000NRG24271020230397696
|
27/10/2023
|
SURACHI NAYAK
|
2401028WL059668
|
SURACHI NAYAK
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263288
|
|
SURACHI NAYAK
|
()
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-009/188647
(GADGADBAHAL)
|
2401028000NRG24271020230397704
|
27/10/2023
|
NARENDRA DHARUA
|
2401028WL059669
|
NARENDRA DHARUA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263284
|
|
NARENDRA DHARUA
|
()
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-009/188688
(GADGADBAHAL)
|
2401028000NRG24271020230397715
|
27/10/2023
|
SOUDAMINI MAJHI
|
2401028WL059670
|
SOUDAMINI MAJHI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263286
|
|
SOUDAMINI MAJHI
|
()
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-013/188774
(GADGADBAHAL)
|
2401028000NRG24271020230397919
|
27/10/2023
|
JAYANTI PRADHAN
|
2401028WL059720
|
JAYANTI PRADHAN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263287
|
|
JAYANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
24
|
RAIRAKHOL
|
OR-01-028-008-010/19235-A
(GADGADBAHAL)
|
2401028000NRG24271020230397685
|
27/10/2023
|
PURNIMA DEHURY
|
2401028WL059667
|
PURNIMA DEHURY
|
00468
|
UBIN0572411
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388263290
|
|
PURNIMA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
25
|
RAIRAKHOL
|
OR-01-028-008-004/188634
(GADGADBAHAL)
|
2401028000NRG24271020230397707
|
27/10/2023
|
PITAR SORENG
|
2401028WL059670
|
PITAR SORENG
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263280
|
|
PITAR SORENG
|
()
|
|
26
|
RAIRAKHOL
|
OR-01-028-008-004/188639
(GADGADBAHAL)
|
2401028000NRG24271020230397660
|
27/10/2023
|
DILLIP MUNDA
|
2401028WL059665
|
DILLIP MUNDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263279
|
|
DILLIP MUNDA
|
()
|
|
27
|
RAIRAKHOL
|
OR-01-028-008-005/188792
(GADGADBAHAL)
|
2401028000NRG24271020230397910
|
27/10/2023
|
SASMITA MIRDHA
|
2401028WL059720
|
SASMITA MIRDHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263281
|
|
SASMITA MIRDHA
|
()
|
|
28
|
RAIRAKHOL
|
OR-01-028-008-007/188732
(GADGADBAHAL)
|
2401028000NRG24271020230397667
|
27/10/2023
|
BIDESHI DEHURY
|
2401028WL059665
|
BIDESHI DEHURY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263274
|
|
BIDESHI DEHURY
|
()
|
|
29
|
RAIRAKHOL
|
OR-01-028-008-007/188732
(GADGADBAHAL)
|
2401028000NRG24271020230397668
|
27/10/2023
|
KEDI DEHURY
|
2401028WL059665
|
KEDI DEHURY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263275
|
|
KEDI DEHURY
|
()
|
|
30
|
RAIRAKHOL
|
OR-01-028-008-007/188763
(GADGADBAHAL)
|
2401028000NRG24271020230397648
|
27/10/2023
|
SOBHAGINI DEHURI
|
2401028WL059663
|
SOBHAGINI DEHURI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263276
|
|
SOBHAGINI DEHURI
|
()
|
|
31
|
RAIRAKHOL
|
OR-01-028-008-007/188765
(GADGADBAHAL)
|
2401028000NRG24271020230397719
|
27/10/2023
|
PRAMILA DEHURY
|
2401028WL059671
|
PRAMILA DEHURY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263277
|
|
PRAMILA DEHURY
|
()
|
|
32
|
RAIRAKHOL
|
OR-01-028-008-008/188751
(GADGADBAHAL)
|
2401028000NRG24271020230397649
|
27/10/2023
|
SANTOSINI SAHU
|
2401028WL059663
|
SANTOSINI SAHU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263273
|
|
SANTOSINI SAHU
|
()
|
|
33
|
RAIRAKHOL
|
OR-01-028-008-010/188597
(GADGADBAHAL)
|
2401028000NRG24271020230397697
|
27/10/2023
|
BASUDEB DEHURY
|
2401028WL059668
|
BASUDEB DEHURY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388263278
|
|
BASUDEB DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105961
|
105961
|
|
|
|
|
|
|
|