|
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-01-028-011-008/1240
(LUHAPANK)
|
2401028000NRG24130220240523163
|
13/02/2024
|
SUSANTA PRADHAN
|
2401028WL093393
|
SUSANTA PRADHAN
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801526261
|
|
Mr. SUSHANT PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-008/1247
(LUHAPANK)
|
2401028000NRG24130220240523164
|
13/02/2024
|
RUBI BHOI
|
2401028WL093393
|
RUBI BHOI
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801526263
|
|
RUBI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-008/1249
(LUHAPANK)
|
2401028000NRG24130220240523165
|
13/02/2024
|
RANGA BEHERA
|
2401028WL093393
|
RANGA BEHERA
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801526262
|
|
MS RANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-008/14211-A
(LUHAPANK)
|
2401028000NRG24130220240523166
|
13/02/2024
|
JAGADANANDA PRADHAN
|
2401028WL093393
|
JAGADANANDA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801526258
|
|
MR JAGADANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-008/14217-A
(LUHAPANK)
|
2401028000NRG24130220240523167
|
13/02/2024
|
NALITA PRADHAN
|
2401028WL093393
|
NALITA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801526259
|
|
MR NALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-011-008/14220-A
(LUHAPANK)
|
2401028000NRG24130220240523168
|
13/02/2024
|
BASANTA BEHERA
|
2401028WL093393
|
BASANTA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801526256
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-011-008/14221-A
(LUHAPANK)
|
2401028000NRG24130220240523169
|
13/02/2024
|
ROHITA PRADHAN
|
2401028WL093393
|
ROHITA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801526260
|
|
MR ROHITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-011-008/14239-A
(LUHAPANK)
|
2401028000NRG24130220240523170
|
13/02/2024
|
DUSASENA BEHERA
|
2401028WL093393
|
DUSASENA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801526257
|
|
MR DUSASAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
RAIRAKHOL
|
OR-01-028-011-008/14241-A
(LUHAPANK)
|
2401028000NRG24130220240523171
|
13/02/2024
|
INDRA BEHERA
|
2401028WL093393
|
INDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801526264
|
|
Mr. INDRAMANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIRAKHOL
|
OR-01-028-011-008/15085
(LUHAPANK)
|
2401028000NRG24130220240523172
|
13/02/2024
|
SACHITA NAIK
|
2401028WL093393
|
SACHITA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801526255
|
|
Mr. SACHITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|