|
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-01-028-008-007/188738
(GADGADBAHAL)
|
2401028000NRG24271120230441147
|
27/11/2023
|
MINA DEHURY
|
2401028WL073378
|
MINA DEHURY
|
00089
|
CBIN0284331
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008579930
|
|
Mrs. MINA DEHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-005/188704
(GADGADBAHAL)
|
2401028000NRG24271120230441275
|
27/11/2023
|
SUJATA RANA
|
2401028WL073413
|
SUJATA RANA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579920
|
|
SUJATA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-007/188682
(GADGADBAHAL)
|
2401028000NRG24271120230441136
|
27/11/2023
|
AILU DEHURI
|
2401028WL073377
|
AILU DEHURI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579919
|
|
MR AILU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-007/188701
(GADGADBAHAL)
|
2401028000NRG24271120230441144
|
27/11/2023
|
JHUNU DEHURI
|
2401028WL073378
|
JHUNU DEHURI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579917
|
|
MRS JHUNU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-007/188737
(GADGADBAHAL)
|
2401028000NRG24271120230441142
|
27/11/2023
|
CHATURI DEHURY
|
2401028WL073377
|
CHATURI DEHURY
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579918
|
|
MRS CHATURI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-010/188586
(GADGADBAHAL)
|
2401028000NRG24271120230441148
|
27/11/2023
|
BABITA DEHURY
|
2401028WL073378
|
BABITA DEHURY
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579931
|
|
MRS BABITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-010/188590
(GADGADBAHAL)
|
2401028000NRG24271120230441149
|
27/11/2023
|
GAJANAN DEHURY
|
2401028WL073378
|
GAJANAN DEHURY
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579929
|
|
MR GAJANAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-003/188646
(GADGADBAHAL)
|
2401028000NRG24271120230441135
|
27/11/2023
|
TAPASWANI PRADHAN
|
2401028WL073377
|
TAPASWANI PRADHAN
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579921
|
|
TAPASWANI PRADHAN WO RANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-003/188646
(GADGADBAHAL)
|
2401028000NRG24271120230441134
|
27/11/2023
|
RANJAN PRADHAN
|
2401028WL073377
|
RANJAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579925
|
|
Mr. RANJAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-007/188688
(GADGADBAHAL)
|
2401028000NRG24271120230441137
|
27/11/2023
|
RATAN RAUT
|
2401028WL073377
|
RATAN RAUT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579922
|
|
Mr. RATAN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-007/188692
(GADGADBAHAL)
|
2401028000NRG24271120230441139
|
27/11/2023
|
MOUSUMI BEHERA
|
2401028WL073377
|
MOUSUMI BEHERA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579924
|
|
MISS MOUSUMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-007/188693
(GADGADBAHAL)
|
2401028000NRG24271120230441140
|
27/11/2023
|
NILAKANTHA BEHERA
|
2401028WL073377
|
NILAKANTHA BEHERA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579928
|
|
Mr. NILAKANTHA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-007/188695
(GADGADBAHAL)
|
2401028000NRG24271120230441141
|
27/11/2023
|
ROHIT DEHURI
|
2401028WL073377
|
ROHIT DEHURI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579926
|
|
Mr. ROHIT DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-007/188701
(GADGADBAHAL)
|
2401028000NRG24271120230441143
|
27/11/2023
|
JOGESWAR DEHURI
|
2401028WL073378
|
JOGESWAR DEHURI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579923
|
|
Mr. JOGESWAR DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-007/188733
(GADGADBAHAL)
|
2401028000NRG24271120230441145
|
27/11/2023
|
BASUDEB ROUT
|
2401028WL073378
|
BASUDEB ROUT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579927
|
|
BASANT ROUT
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-010/19227-A
(GADGADBAHAL)
|
2401028000NRG24271120230441150
|
27/11/2023
|
Bhuban Dehury
|
2401028WL073378
|
Bhuban Dehury
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579916
|
|
MR BHUBAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|