|
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-01-028-008-013/188762
(GADGADBAHAL)
|
2401028000NRG24111220230459159
|
11/12/2023
|
UPASI PRADHAN
|
2401028WL078425
|
UPASI PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104198850
|
|
MRS UPASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-013/188768
(GADGADBAHAL)
|
2401028000NRG24111220230459160
|
11/12/2023
|
NABIN PRADHAN
|
2401028WL078425
|
NABIN PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104198851
|
|
MR NABIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-003/783
(GADGADBAHAL)
|
2401028000NRG24111220230459140
|
11/12/2023
|
PADMINI PRADHAN
|
2401028WL078425
|
PADMINI PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104198835
|
|
PADMINI PRADHAN W/O PRAHALLAD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-008/15741
(GADGADBAHAL)
|
2401028000NRG24111220230459141
|
11/12/2023
|
SANJUKTA SAHOO
|
2401028WL078425
|
SANJUKTA SAHOO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104198834
|
|
SAMJUKTA SAHU W/O HADIBANDU SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-008/188629
(GADGADBAHAL)
|
2401028000NRG24111220230459144
|
11/12/2023
|
PURNA BISWAL
|
2401028WL078425
|
PURNA BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104198855
|
|
PURNA BISWAL
|
GENERAL POST OFFICE(607245)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-008/188643
(GADGADBAHAL)
|
2401028000NRG24111220230459145
|
11/12/2023
|
SANATAN DHAL
|
2401028WL078425
|
SANATAN DHAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104198852
|
|
SANATAN DHAL S/O GHANASHYAM DHAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-008/188647
(GADGADBAHAL)
|
2401028000NRG24111220230459147
|
11/12/2023
|
JOSODA SAHU
|
2401028WL078425
|
JOSODA SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104198837
|
|
JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-008/188653
(GADGADBAHAL)
|
2401028000NRG24111220230459148
|
11/12/2023
|
KUMARI BISWAL
|
2401028WL078425
|
KUMARI BISWAL
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104198839
|
|
MISS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-008/188675
(GADGADBAHAL)
|
2401028000NRG24111220230459150
|
11/12/2023
|
BIBAN BISWAL
|
2401028WL078425
|
BIBAN BISWAL
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104198854
|
|
BIBAN BISHBAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-008/188680
(GADGADBAHAL)
|
2401028000NRG24111220230459151
|
11/12/2023
|
RINKI SAHU
|
2401028WL078425
|
RINKI SAHU
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104198840
|
|
RINKI SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-008/188691
(GADGADBAHAL)
|
2401028000NRG24111220230459152
|
11/12/2023
|
JAGADISH DHAL
|
2401028WL078425
|
JAGADISH DHAL
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104198838
|
|
JAGADISH DHAL
|
HDFC BANK LTD(607152)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-008/188693
(GADGADBAHAL)
|
2401028000NRG24111220230459153
|
11/12/2023
|
MINA DHAL
|
2401028WL078425
|
MINA DHAL
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104198836
|
|
MINA DHAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-008/188706
(GADGADBAHAL)
|
2401028000NRG24111220230459154
|
11/12/2023
|
PRATIMA PODHA
|
2401028WL078425
|
PRATIMA PODHA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104198841
|
|
PRATIMA PODHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-008/188708
(GADGADBAHAL)
|
2401028000NRG24111220230459155
|
11/12/2023
|
JHAGADU MAJHI
|
2401028WL078425
|
JHAGADU MAJHI
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104198856
|
|
JHAGUDU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-008/188746
(GADGADBAHAL)
|
2401028000NRG24111220230459156
|
11/12/2023
|
LIPSA SAHOO
|
2401028WL078425
|
LIPSA SAHOO
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104198853
|
|
LIPSA SAHOO D/O SURENDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-008/188748
(GADGADBAHAL)
|
2401028000NRG24111220230459157
|
11/12/2023
|
JOGESWAR PODH
|
2401028WL078425
|
JOGESWAR PODH
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104198842
|
|
JOGESWAR PODH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-003/188619
(GADGADBAHAL)
|
2401028000NRG24111220230459138
|
11/12/2023
|
RABINDRANATH PRADHAN
|
2401028WL078425
|
RABINDRANATH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104198848
|
|
RABINDRANATH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-003/188620
(GADGADBAHAL)
|
2401028000NRG24111220230459139
|
11/12/2023
|
PABITRA SETHI
|
2401028WL078425
|
PABITRA SETHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104198849
|
|
Mr. PABITRA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-008/188439
(GADGADBAHAL)
|
2401028000NRG24111220230459142
|
11/12/2023
|
JAGANNATH KHAMARI
|
2401028WL078425
|
JAGANNATH KHAMARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104198845
|
|
Mr. JAGANNATH KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-008/188619
(GADGADBAHAL)
|
2401028000NRG24111220230459143
|
11/12/2023
|
PABITRA MAJHI
|
2401028WL078425
|
PABITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104198843
|
|
Mr. PABITRA MOHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-008/188646
(GADGADBAHAL)
|
2401028000NRG24111220230459146
|
11/12/2023
|
BHAGYA SAHU
|
2401028WL078425
|
BHAGYA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104198846
|
|
Mr. BHAGYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-008/188663
(GADGADBAHAL)
|
2401028000NRG24111220230459149
|
11/12/2023
|
BIHARILAL BISWAL
|
2401028WL078425
|
BIHARILAL BISWAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104198847
|
|
Mr. BIHARI LAL BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-013/188754
(GADGADBAHAL)
|
2401028000NRG24111220230459158
|
11/12/2023
|
MITHILA PRADHAN
|
2401028WL078425
|
MITHILA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104198844
|
|
MITHILA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|