|
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-01-028-001-003/188396
(BADBAHAL)
|
2401028001NRG24240120240507767
|
25/01/2024
|
AJIT PRADHAN
|
2401028001WL090258
|
AJIT PRADHAN
|
00078
|
CNRB0004135
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972118
|
|
AJIT PRADHAN
|
CANARA BANK(508532)
|
|
2
|
RAIRAKHOL
|
OR-01-028-001-003/188432
(BADBAHAL)
|
2401028001NRG24240120240507764
|
25/01/2024
|
SUMA MUNDA
|
2401028001WL090255
|
SUMA MUNDA
|
00078
|
CNRB0004135
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139972110
|
|
SUMA MUNDA
|
CANARA BANK(508532)
|
|
3
|
RAIRAKHOL
|
OR-01-028-001-003/188434
(BADBAHAL)
|
2401028001NRG24240120240507752
|
25/01/2024
|
NIRA PRADHAN
|
2401028001WL090249
|
NIRA PRADHAN
|
00078
|
CNRB0004135
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972106
|
|
NIRA PRADHAN
|
CANARA BANK(508532)
|
|
4
|
RAIRAKHOL
|
OR-01-028-001-005/18893
(BADBAHAL)
|
2401028001NRG24240120240507763
|
25/01/2024
|
CHANCHALA DEHURY
|
2401028001WL090254
|
CHANCHALA DEHURY
|
00078
|
CNRB0004135
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972117
|
|
MISS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-001-002/188444
(BADBAHAL)
|
2401028001NRG24240120240507753
|
25/01/2024
|
SOMANATH PODHA
|
2401028001WL090250
|
SOMANATH PODHA
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139972120
|
|
SOMNATH PODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIRAKHOL
|
OR-01-028-001-002/188445
(BADBAHAL)
|
2401028001NRG24240120240507754
|
25/01/2024
|
NABATI PODHA
|
2401028001WL090250
|
NABATI PODHA
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139972108
|
|
MS NABATI PODHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-001-002/5847
(BADBAHAL)
|
2401028001NRG24240120240507765
|
25/01/2024
|
MURALI PODH
|
2401028001WL090256
|
MURALI PODH
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972121
|
|
MR MURALI PODH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-001-003/188394
(BADBAHAL)
|
2401028001NRG24240120240507761
|
25/01/2024
|
PAPUN PRADHAN
|
2401028001WL090253
|
PAPUN PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972107
|
|
MR PAPUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-001-005/18712
(BADBAHAL)
|
2401028001NRG24240120240507762
|
25/01/2024
|
JATINDRA DEHURY
|
2401028001WL090254
|
JATINDRA DEHURY
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972109
|
|
MR JATINDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-001-008/13851
(BADBAHAL)
|
2401028001NRG24240120240507766
|
25/01/2024
|
UPENDRA BEHERA
|
2401028001WL090257
|
UPENDRA BEHERA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972119
|
|
MR UPENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
11
|
RAIRAKHOL
|
OR-01-028-001-002/188416
(BADBAHAL)
|
2401028001NRG24240120240507756
|
25/01/2024
|
SAMBARI PODH
|
2401028001WL090251
|
SAMBARI PODH
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139972111
|
|
SOMABAREE PODH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
12
|
RAIRAKHOL
|
OR-01-028-001-002/188416
(BADBAHAL)
|
2401028001NRG24240120240507755
|
25/01/2024
|
RABI PODH
|
2401028001WL090251
|
RABI PODH
|
00468
|
UBIN0572411
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139972114
|
|
MR RABI PODHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-001-003/16536-A
(BADBAHAL)
|
2401028001NRG24240120240507759
|
25/01/2024
|
SIBA PRADHAN
|
2401028001WL090253
|
SIBA PRADHAN
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972116
|
|
SHIBA PRASAD PRADHAN S/O-ANADI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-001-003/188394
(BADBAHAL)
|
2401028001NRG24240120240507760
|
25/01/2024
|
DEBAKI PRADHAN
|
2401028001WL090253
|
DEBAKI PRADHAN
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972113
|
|
DEBAKI PRADHAN W/O DAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-001-009/188453
(BADBAHAL)
|
2401028001NRG24240120240507757
|
25/01/2024
|
CHITRAREKHA PRADHAN
|
2401028001WL090252
|
CHITRAREKHA PRADHAN
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972112
|
|
SUDARSAN PRADHAN
|
HDFC BANK LTD(607152)
|
|
16
|
RAIRAKHOL
|
OR-01-028-001-009/3023
(BADBAHAL)
|
2401028001NRG24240120240507758
|
25/01/2024
|
Sudarshan Pradhan
|
2401028001WL090252
|
Sudarshan Pradhan
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139972115
|
|
SUDARSHAN PRADHAN S/O AINTHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|