|
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-01-028-001-001/188476
(BADBAHAL)
|
2401028000NRG24161220230466956
|
16/12/2023
|
SURMANI MIRDHA
|
2401028WL080404
|
SURMANI MIRDHA
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556918668
|
|
SURAMANI MIRDHA
|
CANARA BANK(508532)
|
|
2
|
RAIRAKHOL
|
OR-01-028-001-006/188396
(BADBAHAL)
|
2401028000NRG24161220230466962
|
16/12/2023
|
Bijay dehuri
|
2401028WL080404
|
Bijay dehuri
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556918669
|
|
BIJAYA KUMAR DEHURY
|
CANARA BANK(508532)
|
|
3
|
RAIRAKHOL
|
OR-01-028-001-006/188396
(BADBAHAL)
|
2401028000NRG24161220230466963
|
16/12/2023
|
Padmini dehuri
|
2401028WL080404
|
Padmini dehuri
|
00078
|
CNRB0004135
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556918670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-001-001/188388
(BADBAHAL)
|
2401028000NRG24161220230466954
|
16/12/2023
|
BASANTI MUDULI
|
2401028WL080404
|
BASANTI MUDULI
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556918666
|
|
Mrs. BASANTI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-001-002/188385
(BADBAHAL)
|
2401028001NRG24161220230467119
|
16/12/2023
|
LILI SAHOO
|
2401028001WL080489
|
LILI SAHOO
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556918664
|
|
LILI SAHU
|
CANARA BANK(508532)
|
|
6
|
RAIRAKHOL
|
OR-01-028-001-002/188398
(BADBAHAL)
|
2401028001NRG24161220230467120
|
16/12/2023
|
JUDHISTIR SAHOO
|
2401028001WL080489
|
JUDHISTIR SAHOO
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556918662
|
|
MR JUDHISTIR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-001-002/5797
(BADBAHAL)
|
2401028001NRG24161220230467122
|
16/12/2023
|
LAXMI BEHERA
|
2401028001WL080489
|
LAXMI BEHERA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556918667
|
|
Mrs. LAXMI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIRAKHOL
|
OR-01-028-001-002/5797
(BADBAHAL)
|
2401028001NRG24161220230467121
|
16/12/2023
|
LUCHAN BEHERA
|
2401028001WL080489
|
LUCHAN BEHERA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556918663
|
|
MR LUCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-001-006/188481
(BADBAHAL)
|
2401028000NRG24161220230466964
|
16/12/2023
|
SANJIB BEHERA
|
2401028WL080404
|
SANJIB BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556918665
|
|
MR SANJEB KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
10
|
RAIRAKHOL
|
OR-01-028-001-001/5296
(BADBAHAL)
|
2401028000NRG24161220230466958
|
16/12/2023
|
ASKARA DEHURI
|
2401028WL080404
|
ASKARA DEHURI
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556918674
|
|
ASKARA DEHURY W/O CHITTARANJAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-001-001/5299
(BADBAHAL)
|
2401028000NRG24161220230466960
|
16/12/2023
|
RAJESH DEHURY
|
2401028WL080404
|
RAJESH DEHURY
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556918672
|
|
RAJESH DEHURY S/O PADMLOCHAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-001-001/5299
(BADBAHAL)
|
2401028000NRG24161220230466959
|
16/12/2023
|
RENU DEHURI
|
2401028WL080404
|
RENU DEHURI
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556918671
|
|
RENU DEHURY W/O PADMA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-001-006/5622
(BADBAHAL)
|
2401028000NRG24161220230466967
|
16/12/2023
|
SEBATI SUNA
|
2401028WL080404
|
SEBATI SUNA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556918673
|
|
SEBATI SUNA W/O ARJUN SUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
RAIRAKHOL
|
OR-01-028-001-001/188404
(BADBAHAL)
|
2401028000NRG24161220230466955
|
16/12/2023
|
SUDAM PRADHAN
|
2401028WL080404
|
SUDAM PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556918660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAIRAKHOL
|
OR-01-028-001-001/5345
(BADBAHAL)
|
2401028000NRG24161220230466961
|
16/12/2023
|
KALANDI BEHERA
|
2401028WL080404
|
KALANDI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556918661
|
|
KALANDI BEHERA S/O -AINTHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-001-006/5620
(BADBAHAL)
|
2401028000NRG24161220230466965
|
16/12/2023
|
SUBHADRA BELERA
|
2401028WL080404
|
SUBHADRA BELERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556918659
|
|
SUBHADRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIRAKHOL
|
OR-01-028-001-006/5622
(BADBAHAL)
|
2401028000NRG24161220230466966
|
16/12/2023
|
ARJUN SUNA
|
2401028WL080404
|
ARJUN SUNA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556918658
|
|
Mr. ARJUNA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|