|
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-01-028-008-005/188621
(GADGADBAHAL)
|
2401028000NRG24300620230210262
|
30/06/2023
|
PABITA MIRDHA
|
2401028WL007846
|
PABITA MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221657
|
|
PABITA MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-005/188638
(GADGADBAHAL)
|
2401028000NRG24300620230210268
|
30/06/2023
|
MANIKA SINGH
|
2401028WL007846
|
MANIKA SINGH
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221684
|
|
MANIKA SINGH
|
GENERAL POST OFFICE(607245)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-005/188701
(GADGADBAHAL)
|
2401028000NRG24300620230210276
|
30/06/2023
|
RATNAKAR MIRDHA
|
2401028WL007846
|
RATNAKAR MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221682
|
|
MR RATNAKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-005/188714
(GADGADBAHAL)
|
2401028000NRG24300620230210284
|
30/06/2023
|
SUBHRAKESI DEHURI
|
2401028WL007847
|
SUBHRAKESI DEHURI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221683
|
|
Mr. BIMBADHAR DEHURY & SUBHRAKESI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-005/853
(GADGADBAHAL)
|
2401028000NRG24300620230210288
|
30/06/2023
|
KALYAN DHALA
|
2401028WL007847
|
KALYAN DHALA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221685
|
|
KALYAN KUMAR DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-005/188599
(GADGADBAHAL)
|
2401028000NRG24300620230210257
|
30/06/2023
|
kandarpa naga
|
2401028WL007846
|
kandarpa naga
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221658
|
|
KANDARP NAG
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-005/188629
(GADGADBAHAL)
|
2401028000NRG24300620230210263
|
30/06/2023
|
SANATAN MOHANAND
|
2401028WL007846
|
SANATAN MOHANAND
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221679
|
|
SANATAN MOHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-005/188632
(GADGADBAHAL)
|
2401028000NRG24300620230210265
|
30/06/2023
|
SANTOSINI MAHANANDA
|
2401028WL007846
|
SANTOSINI MAHANANDA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221678
|
|
SANTOSINI MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-005/188684
(GADGADBAHAL)
|
2401028000NRG24300620230210272
|
30/06/2023
|
ABHIRAM PRADHAN
|
2401028WL007846
|
ABHIRAM PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221680
|
|
ABHIRAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-005/188693
(GADGADBAHAL)
|
2401028000NRG24300620230210274
|
30/06/2023
|
MANINDRA MIRDHA
|
2401028WL007846
|
MANINDRA MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221681
|
|
MANINDRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-005/188712
(GADGADBAHAL)
|
2401028000NRG24300620230210282
|
30/06/2023
|
SHUBHASHRI DEHURI
|
2401028WL007847
|
SHUBHASHRI DEHURI
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221659
|
|
SUBHASHRI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-005/188582
(GADGADBAHAL)
|
2401028000NRG24300620230210255
|
30/06/2023
|
LAXMANA JAGADALA
|
2401028WL007846
|
LAXMANA JAGADALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221670
|
|
LAXMAN JAGADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-005/188582
(GADGADBAHAL)
|
2401028000NRG24300620230210256
|
30/06/2023
|
SACHITA JAGADALA
|
2401028WL007846
|
SACHITA JAGADALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221667
|
|
SACHITA JAGDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-005/188599
(GADGADBAHAL)
|
2401028000NRG24300620230210258
|
30/06/2023
|
Rukuni Nag
|
2401028WL007846
|
Rukuni Nag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221666
|
|
RUKUMINI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-005/188615
(GADGADBAHAL)
|
2401028000NRG24300620230210259
|
30/06/2023
|
KHAGESWAR PRADHAN
|
2401028WL007846
|
KHAGESWAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221655
|
|
KHAGESWAR PRADHAN S/O BHAGABANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-005/188615
(GADGADBAHAL)
|
2401028000NRG24300620230210260
|
30/06/2023
|
SANTOSINI PRADHAN
|
2401028WL007846
|
SANTOSINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221671
|
|
Mrs. SANTOSINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-005/188621
(GADGADBAHAL)
|
2401028000NRG24300620230210261
|
30/06/2023
|
PARAMANAND MIRDHA
|
2401028WL007846
|
PARAMANAND MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221669
|
|
PARAMANAND MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-005/188630
(GADGADBAHAL)
|
2401028000NRG24300620230210264
|
30/06/2023
|
ANITA MAHANANDA
|
2401028WL007846
|
ANITA MAHANANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221675
|
|
ANITA MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-005/188633
(GADGADBAHAL)
|
2401028000NRG24300620230210266
|
30/06/2023
|
DAKSHYA BANCHHOR
|
2401028WL007846
|
DAKSHYA BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221674
|
|
Mr. DAKSHYA BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-005/188634
(GADGADBAHAL)
|
2401028000NRG24300620230210267
|
30/06/2023
|
ANUSAYA BANCHHOR
|
2401028WL007846
|
ANUSAYA BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221672
|
|
ANUSAYA BANCHHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-005/188677
(GADGADBAHAL)
|
2401028000NRG24300620230210269
|
30/06/2023
|
ANJALI SINGH
|
2401028WL007846
|
ANJALI SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221673
|
|
Mrs. ANJALI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-005/188678
(GADGADBAHAL)
|
2401028000NRG24300620230210270
|
30/06/2023
|
SANTOSH KUMAR SINGH
|
2401028WL007846
|
SANTOSH KUMAR SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221662
|
|
Mr. SANTOSH KUMAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-005/188683
(GADGADBAHAL)
|
2401028000NRG24300620230210271
|
30/06/2023
|
NIRUPAMA PRADHAN
|
2401028WL007846
|
NIRUPAMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221663
|
|
NIRUPAMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIRAKHOL
|
OR-01-028-008-005/188685
(GADGADBAHAL)
|
2401028000NRG24300620230210273
|
30/06/2023
|
BHARGABI PRADHAN
|
2401028WL007846
|
BHARGABI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221676
|
|
BHARGABI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-008-005/188698
(GADGADBAHAL)
|
2401028000NRG24300620230210275
|
30/06/2023
|
JAYANTY SAHU
|
2401028WL007846
|
JAYANTY SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221665
|
|
JAYANTY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIRAKHOL
|
OR-01-028-008-005/188713
(GADGADBAHAL)
|
2401028000NRG24300620230210283
|
30/06/2023
|
PRAMILA DEHURI
|
2401028WL007847
|
PRAMILA DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221677
|
|
PRAMILA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-008-005/188715
(GADGADBAHAL)
|
2401028000NRG24300620230210285
|
30/06/2023
|
HIRA DEHURI
|
2401028WL007847
|
HIRA DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221661
|
|
HIRA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAIRAKHOL
|
OR-01-028-008-005/188716
(GADGADBAHAL)
|
2401028000NRG24300620230210286
|
30/06/2023
|
MATHURA PRADHAN
|
2401028WL007847
|
MATHURA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221664
|
|
MATHURA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIRAKHOL
|
OR-01-028-008-005/803
(GADGADBAHAL)
|
2401028000NRG24300620230210278
|
30/06/2023
|
RUJUNA PRADHAN
|
2401028WL007846
|
RUJUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221668
|
|
Mrs. RUDNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIRAKHOL
|
OR-01-028-008-005/803
(GADGADBAHAL)
|
2401028000NRG24300620230210277
|
30/06/2023
|
SUSILA PRADHAN
|
2401028WL007846
|
SUSILA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221687
|
|
Mr. SUSHIL . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIRAKHOL
|
OR-01-028-008-005/818
(GADGADBAHAL)
|
2401028000NRG24300620230210279
|
30/06/2023
|
PRASADI DEHURI
|
2401028WL007846
|
PRASADI DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221686
|
|
PRASADI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAIRAKHOL
|
OR-01-028-008-005/834
(GADGADBAHAL)
|
2401028000NRG24300620230210280
|
30/06/2023
|
NIRANJAN PRADHAN
|
2401028WL007846
|
NIRANJAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221660
|
|
Mr. NIRANJAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIRAKHOL
|
OR-01-028-008-005/845
(GADGADBAHAL)
|
2401028000NRG24300620230210281
|
30/06/2023
|
REBATI PRADHAN
|
2401028WL007846
|
REBATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221656
|
|
REBATIKANT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAIRAKHOL
|
OR-01-028-008-005/849
(GADGADBAHAL)
|
2401028000NRG24300620230210287
|
30/06/2023
|
BALARAM PRADHAN
|
2401028WL007847
|
BALARAM PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326221688
|
|
BALARAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|