|
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-01-028-011-018/2802
(LUHAPANK)
|
2401028000NRG24300520230106560
|
30/05/2023
|
SIDHANTA ROUL
|
2401028WL004490
|
SIDHANTA ROUL
|
00089
|
CBIN0284331
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017650455
|
|
Mr. SIDHANTA RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-008/78900767
(LUHAPANK)
|
2401028000NRG24300520230106540
|
30/05/2023
|
CHANDAN DEHURY
|
2401028WL004487
|
CHANDAN DEHURY
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017650471
|
|
MR CHANDAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-018/12036-A
(LUHAPANK)
|
2401028000NRG24300520230106555
|
30/05/2023
|
ANITA SAHU
|
2401028WL004490
|
ANITA SAHU
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017650472
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-018/12037-A
(LUHAPANK)
|
2401028000NRG24300520230106556
|
30/05/2023
|
KARUNA SAHU
|
2401028WL004490
|
KARUNA SAHU
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017650452
|
|
KARUNAKAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-018/12044-A
(LUHAPANK)
|
2401028000NRG24300520230106557
|
30/05/2023
|
LIPI PRADHAN
|
2401028WL004490
|
LIPI PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017650456
|
|
MRS LIPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-011-018/5239
(LUHAPANK)
|
2401028000NRG24300520230106563
|
30/05/2023
|
DHANESWAR DEHURI
|
2401028WL004490
|
DHANESWAR DEHURI
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017650469
|
|
MR DHANESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-011-018/5239
(LUHAPANK)
|
2401028000NRG24300520230106564
|
30/05/2023
|
SURUCHI DEHURI
|
2401028WL004490
|
SURUCHI DEHURI
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017650475
|
|
MRS SURUCHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-011-018/5248
(LUHAPANK)
|
2401028000NRG24300520230106565
|
30/05/2023
|
RAMAKANTA BAHERA
|
2401028WL004490
|
RAMAKANTA BAHERA
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650474
|
|
Mr. RAMAKANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIRAKHOL
|
OR-01-028-011-018/5248
(LUHAPANK)
|
2401028000NRG24300520230106566
|
30/05/2023
|
SURATI BEHERA
|
2401028WL004490
|
SURATI BEHERA
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650473
|
|
MRS SURATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-011-018/5257
(LUHAPANK)
|
2401028000NRG24300520230106569
|
30/05/2023
|
BAIKUNTHA BAHERA
|
2401028WL004490
|
BAIKUNTHA BAHERA
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650458
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-011-018/5260
(LUHAPANK)
|
2401028000NRG24300520230106571
|
30/05/2023
|
SUDAM SANDHA
|
2401028WL004490
|
SUDAM SANDHA
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650470
|
|
Mr. SUDAM SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIRAKHOL
|
OR-01-028-011-018/5280
(LUHAPANK)
|
2401028000NRG24300520230106575
|
30/05/2023
|
JAYANTI SAHU
|
2401028WL004490
|
JAYANTI SAHU
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650454
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-011-018/768008
(LUHAPANK)
|
2401028000NRG24300520230106577
|
30/05/2023
|
SIPUN ROUL
|
2401028WL004490
|
SIPUN ROUL
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650453
|
|
MR SIPUN RAUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-011-018/7860026
(LUHAPANK)
|
2401028000NRG24300520230106578
|
30/05/2023
|
SANJAY DEHURY
|
2401028WL004490
|
SANJAY DEHURY
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650457
|
|
MR SANJAY DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-011-018/7860041
(LUHAPANK)
|
2401028000NRG24300520230106580
|
30/05/2023
|
LUCHANA PRADHAN
|
2401028WL004490
|
LUCHANA PRADHAN
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650459
|
|
MS LUCHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-011-018/7860044
(LUHAPANK)
|
2401028000NRG24300520230106581
|
30/05/2023
|
RENUKA DEHURY
|
2401028WL004490
|
RENUKA DEHURY
|
00415
|
SBIN0002105
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650460
|
|
MISS RENUKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
RAIRAKHOL
|
OR-01-028-011-018/500012
(LUHAPANK)
|
2401028000NRG24300520230106561
|
30/05/2023
|
SIKUN PRADHAN
|
2401028WL004490
|
SIKUN PRADHAN
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017650462
|
|
SIKUN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-011-018/5253
(LUHAPANK)
|
2401028000NRG24300520230106568
|
30/05/2023
|
DASHA DEHURI
|
2401028WL004490
|
DASHA DEHURI
|
00468
|
UBIN0572411
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650466
|
|
JASHOBANTI DEHURY W/O BIRANCHI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-011-018/5260
(LUHAPANK)
|
2401028000NRG24300520230106570
|
30/05/2023
|
SABITA SANDHA
|
2401028WL004490
|
SABITA SANDHA
|
00468
|
UBIN0572411
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650463
|
|
SABITA SANDH W/O SUDAM SANDH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-011-018/5268
(LUHAPANK)
|
2401028000NRG24300520230106572
|
30/05/2023
|
KHIRA SAHU
|
2401028WL004490
|
KHIRA SAHU
|
00468
|
UBIN0572411
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650461
|
|
KHIRA SAHOO W/O L CHANDRAMANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-011-018/5273
(LUHAPANK)
|
2401028000NRG24300520230106574
|
30/05/2023
|
GEETANJALI DEHURI
|
2401028WL004490
|
GEETANJALI DEHURI
|
00468
|
UBIN0572411
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650467
|
|
GEETANJALI DEHURY W/O RAMANI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-011-018/5273
(LUHAPANK)
|
2401028000NRG24300520230106573
|
30/05/2023
|
RAMANI RANJAN DEHURI
|
2401028WL004490
|
RAMANI RANJAN DEHURI
|
00468
|
UBIN0572411
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650468
|
|
RAMANI DEHURI S/O-RUSHINATH DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
RAIRAKHOL
|
OR-01-028-011-018/12045-A
(LUHAPANK)
|
2401028000NRG24300520230106558
|
30/05/2023
|
SAROJ PRADHAN
|
2401028WL004490
|
SAROJ PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017650465
|
|
Ms. SAROJ PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIRAKHOL
|
OR-01-028-011-018/5253
(LUHAPANK)
|
2401028000NRG24300520230106567
|
30/05/2023
|
BIRANCHI DEHURI
|
2401028WL004490
|
BIRANCHI DEHURI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017650464
|
|
Mr. BIRANCHI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|