|
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-01-028-007-012/18804
(CHARMAL)
|
2401028000NRG24241120230438807
|
24/11/2023
|
SANTANU MIRDHA
|
2401028WL072703
|
SANTANU MIRDHA
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189474
|
|
SANTANU MIRDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-012/19195
(CHARMAL)
|
2401028000NRG24241120230438818
|
24/11/2023
|
RINA XESS
|
2401028WL072703
|
RINA XESS
|
00078
|
CNRB0004911
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189487
|
|
RINA XESS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-005/18883
(CHARMAL)
|
2401028000NRG24241120230438796
|
24/11/2023
|
BIPIN KISOR JATARMA
|
2401028WL072703
|
BIPIN KISOR JATARMA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189484
|
|
MR BIPIN KISHOR JATARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-005/18883
(CHARMAL)
|
2401028000NRG24241120230438797
|
24/11/2023
|
REBIKA GUDIA
|
2401028WL072703
|
REBIKA GUDIA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189482
|
|
REBECA JATARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-005/18907
(CHARMAL)
|
2401028000NRG24241120230438799
|
24/11/2023
|
ANITA SORENG
|
2401028WL072703
|
ANITA SORENG
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189486
|
|
MS ANITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-007-012/18787
(CHARMAL)
|
2401028000NRG24241120230438806
|
24/11/2023
|
SAIRENDRI PRADHAN
|
2401028WL072703
|
SAIRENDRI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189483
|
|
MRS SAIRENDRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-007-012/19194
(CHARMAL)
|
2401028000NRG24241120230438817
|
24/11/2023
|
ARUN XESS
|
2401028WL072703
|
ARUN XESS
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189485
|
|
MR ARUN XESS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-007-005/14969
(CHARMAL)
|
2401028000NRG24241120230438795
|
24/11/2023
|
JASMIN BILUNG
|
2401028WL072703
|
JASMIN BILUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189481
|
|
Mrs. JOSPIN . BILUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIRAKHOL
|
OR-01-028-007-005/18907
(CHARMAL)
|
2401028000NRG24241120230438798
|
24/11/2023
|
SUSANTA SORENG
|
2401028WL072703
|
SUSANTA SORENG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189491
|
|
Sushanta Sarenga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAIRAKHOL
|
OR-01-028-007-005/19174
(CHARMAL)
|
2401028000NRG24241120230438801
|
24/11/2023
|
HIRMINA SORENG
|
2401028WL072703
|
HIRMINA SORENG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189497
|
|
Miss. HIMINA SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIRAKHOL
|
OR-01-028-007-005/19174
(CHARMAL)
|
2401028000NRG24241120230438800
|
24/11/2023
|
SUBAS SORENGA
|
2401028WL072703
|
SUBAS SORENGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189498
|
|
Mr. SUBAS SORENGA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIRAKHOL
|
OR-01-028-007-005/8103
(CHARMAL)
|
2401028000NRG24241120230438802
|
24/11/2023
|
RABI DEHIRI
|
2401028WL072703
|
RABI DEHIRI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189500
|
|
Mr. RABI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIRAKHOL
|
OR-01-028-007-012/14959
(CHARMAL)
|
2401028000NRG24241120230438805
|
24/11/2023
|
Antony Dungdung
|
2401028WL072703
|
Antony Dungdung
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189476
|
|
Mr. ANTONI DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIRAKHOL
|
OR-01-028-007-012/14959
(CHARMAL)
|
2401028000NRG24241120230438804
|
24/11/2023
|
JASINTA DUNG DUNG
|
2401028WL072703
|
JASINTA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189477
|
|
Mrs. JASINTA DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-007-012/18816
(CHARMAL)
|
2401028000NRG24241120230438808
|
24/11/2023
|
AMALIUS DUNG DUNG
|
2401028WL072703
|
AMALIUS DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189489
|
|
Mr. AMALIS DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIRAKHOL
|
OR-01-028-007-012/18826
(CHARMAL)
|
2401028000NRG24241120230438809
|
24/11/2023
|
AGNESIUS TETE
|
2401028WL072703
|
AGNESIUS TETE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189488
|
|
Mr. EGNESS CEUS TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIRAKHOL
|
OR-01-028-007-012/18829
(CHARMAL)
|
2401028000NRG24241120230438810
|
24/11/2023
|
FILESIA LUGUN
|
2401028WL072703
|
FILESIA LUGUN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189478
|
|
Mrs. FELECIA LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIRAKHOL
|
OR-01-028-007-012/18837
(CHARMAL)
|
2401028000NRG24241120230438811
|
24/11/2023
|
SHESHADEV MIRDHA
|
2401028WL072703
|
SHESHADEV MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189490
|
|
MR SESHADEB MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-007-012/18912
(CHARMAL)
|
2401028000NRG24241120230438812
|
24/11/2023
|
SAMBARI MIRDHA
|
2401028WL072703
|
SAMBARI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189493
|
|
SAMBARI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIRAKHOL
|
OR-01-028-007-012/19068
(CHARMAL)
|
2401028000NRG24241120230438813
|
24/11/2023
|
SUBHA MIRDHA
|
2401028WL072703
|
SUBHA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189494
|
|
Mrs. SUBHA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIRAKHOL
|
OR-01-028-007-012/19073
(CHARMAL)
|
2401028000NRG24241120230438814
|
24/11/2023
|
BINATI MIRDHA
|
2401028WL072703
|
BINATI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189495
|
|
Mrs. BINATI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-007-012/19074
(CHARMAL)
|
2401028000NRG24241120230438816
|
24/11/2023
|
KIRAN BAA
|
2401028WL072703
|
KIRAN BAA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189496
|
|
Mrs. KIRAN BAA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIRAKHOL
|
OR-01-028-007-012/19074
(CHARMAL)
|
2401028000NRG24241120230438815
|
24/11/2023
|
MARSAL BAA
|
2401028WL072703
|
MARSAL BAA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189499
|
|
Mr. MARSAL BAA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIRAKHOL
|
OR-01-028-007-012/8246
(CHARMAL)
|
2401028000NRG24241120230438819
|
24/11/2023
|
KUMARI MIRDHA
|
2401028WL072703
|
KUMARI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189480
|
|
Mrs. KUMARI . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIRAKHOL
|
OR-01-028-007-012/8252
(CHARMAL)
|
2401028000NRG24241120230438820
|
24/11/2023
|
JEMES KHESE
|
2401028WL072703
|
JEMES KHESE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189475
|
|
JEMES . KHES
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIRAKHOL
|
OR-01-028-007-012/8271
(CHARMAL)
|
2401028000NRG24241120230438822
|
24/11/2023
|
SANTI MIRDHA
|
2401028WL072703
|
SANTI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189492
|
|
Mrs. SANTI MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIRAKHOL
|
OR-01-028-007-012/8274
(CHARMAL)
|
2401028000NRG24241120230438823
|
24/11/2023
|
PRAFULLA PRADHAN
|
2401028WL072703
|
PRAFULLA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154189479
|
|
Mr. PRAFULLA . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|