|
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-01-028-007-001/14973
(CHARMAL)
|
2401028000NRG24130620230162425
|
13/06/2023
|
Shasi Sabar
|
2401028WL006348
|
Shasi Sabar
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520904
|
|
SHASHI NAIK
|
CANARA BANK(508532)
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-001/19028
(CHARMAL)
|
2401028000NRG24130620230162428
|
13/06/2023
|
SURAVI DEHURY
|
2401028WL006348
|
SURAVI DEHURY
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520903
|
|
MRS SURABHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-001/19044
(CHARMAL)
|
2401028000NRG24130620230162430
|
13/06/2023
|
MAMI SABAR
|
2401028WL006348
|
MAMI SABAR
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520908
|
|
MAMI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-001/19051
(CHARMAL)
|
2401028000NRG24130620230162435
|
13/06/2023
|
PADMA GADATIA
|
2401028WL006348
|
PADMA GADATIA
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520909
|
|
PADMA GADATIA
|
CANARA BANK(508532)
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-001/8469
(CHARMAL)
|
2401028000NRG24130620230162443
|
13/06/2023
|
KUNDA SABAR
|
2401028WL006348
|
KUNDA SABAR
|
00078
|
CNRB0004135
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604520907
|
|
KUNDA DEHURI
|
CANARA BANK(508532)
|
|
6
|
RAIRAKHOL
|
OR-01-028-007-001/8473
(CHARMAL)
|
2401028000NRG24130620230162445
|
13/06/2023
|
Sabita Sabar
|
2401028WL006348
|
Sabita Sabar
|
00078
|
CNRB0004135
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604520906
|
|
SABITA SHABAR
|
CANARA BANK(508532)
|
|
7
|
RAIRAKHOL
|
OR-01-028-007-001/8520
(CHARMAL)
|
2401028000NRG24130620230162456
|
13/06/2023
|
SEBATI SABAR
|
2401028WL006348
|
SEBATI SABAR
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520905
|
|
SEBATI SHABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-007-001/14943
(CHARMAL)
|
2401028000NRG24130620230162422
|
13/06/2023
|
NAMITA PRADHAN
|
2401028WL006348
|
NAMITA PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520896
|
|
MISS NAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-007-001/16748
(CHARMAL)
|
2401028000NRG24130620230162426
|
13/06/2023
|
SAIRENDRI SAHU
|
2401028WL006348
|
SAIRENDRI SAHU
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520893
|
|
Mrs. SAIRENDRI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIRAKHOL
|
OR-01-028-007-001/18929
(CHARMAL)
|
2401028000NRG24130620230162427
|
13/06/2023
|
DILLIP KU. SAHOO
|
2401028WL006348
|
DILLIP KU. SAHOO
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520892
|
|
DILLIP KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAIRAKHOL
|
OR-01-028-007-001/19044
(CHARMAL)
|
2401028000NRG24130620230162429
|
13/06/2023
|
MANGLU SABAR
|
2401028WL006348
|
MANGLU SABAR
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520899
|
|
MR MANGLU SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-007-001/19046
(CHARMAL)
|
2401028000NRG24130620230162432
|
13/06/2023
|
PADMINI SABAR
|
2401028WL006348
|
PADMINI SABAR
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520894
|
|
MRS PADMINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-007-001/19046
(CHARMAL)
|
2401028000NRG24130620230162431
|
13/06/2023
|
SANJIB SABAR
|
2401028WL006348
|
SANJIB SABAR
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520900
|
|
SANJIT SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-007-001/19050
(CHARMAL)
|
2401028000NRG24130620230162434
|
13/06/2023
|
SUJATA SABAR
|
2401028WL006348
|
SUJATA SABAR
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520895
|
|
MRS SUJATA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-007-001/19052
(CHARMAL)
|
2401028000NRG24130620230162436
|
13/06/2023
|
SUBHADRA MAHAKUD
|
2401028WL006348
|
SUBHADRA MAHAKUD
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520897
|
|
Mrs. SUBHADRA MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIRAKHOL
|
OR-01-028-007-001/19300
(CHARMAL)
|
2401028000NRG24130620230162437
|
13/06/2023
|
PAPITA BINJHAL
|
2401028WL006348
|
PAPITA BINJHAL
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520901
|
|
PAPITA BINJHAL DO SIBA BANJHAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-007-001/19407
(CHARMAL)
|
2401028000NRG24130620230162440
|
13/06/2023
|
RASHMITA SABAR
|
2401028WL006348
|
RASHMITA SABAR
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520902
|
|
MRS RASHMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-007-001/19408
(CHARMAL)
|
2401028000NRG24130620230162441
|
13/06/2023
|
GOUTTAM SABAR
|
2401028WL006348
|
GOUTTAM SABAR
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604520898
|
|
GOUTTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
19
|
RAIRAKHOL
|
OR-01-028-007-001/13937
(CHARMAL)
|
2401028000NRG24130620230162421
|
13/06/2023
|
DHINABANDHU JHANKAR
|
2401028WL006348
|
DHINABANDHU JHANKAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520912
|
|
Mr. DINABANDHU JHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAIRAKHOL
|
OR-01-028-007-001/14944
(CHARMAL)
|
2401028000NRG24130620230162423
|
13/06/2023
|
MONIKA KANDULNA
|
2401028WL006348
|
MONIKA KANDULNA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520910
|
|
Mrs. MONIKA KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIRAKHOL
|
OR-01-028-007-001/14973
(CHARMAL)
|
2401028000NRG24130620230162424
|
13/06/2023
|
Arjun Sabar
|
2401028WL006348
|
Arjun Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520888
|
|
Mr. ARJUN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-007-001/19304
(CHARMAL)
|
2401028000NRG24130620230162438
|
13/06/2023
|
MILI SABAR
|
2401028WL006348
|
MILI SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520916
|
|
Mrs. MILI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIRAKHOL
|
OR-01-028-007-001/19305
(CHARMAL)
|
2401028000NRG24130620230162439
|
13/06/2023
|
NARENDRA SABAR
|
2401028WL006348
|
NARENDRA SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520914
|
|
Mr. NARENDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIRAKHOL
|
OR-01-028-007-001/8469
(CHARMAL)
|
2401028000NRG24130620230162442
|
13/06/2023
|
NATH SABAR
|
2401028WL006348
|
NATH SABAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604520889
|
|
Mr. NATHA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIRAKHOL
|
OR-01-028-007-001/8473
(CHARMAL)
|
2401028000NRG24130620230162444
|
13/06/2023
|
Rohita Sabar
|
2401028WL006348
|
Rohita Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604520922
|
|
ROHIT . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIRAKHOL
|
OR-01-028-007-001/8477
(CHARMAL)
|
2401028000NRG24130620230162446
|
13/06/2023
|
Gokula Sabar
|
2401028WL006348
|
Gokula Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604520919
|
|
Mr. GOKULA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIRAKHOL
|
OR-01-028-007-001/8477
(CHARMAL)
|
2401028000NRG24130620230162447
|
13/06/2023
|
SUSHILA SABAR
|
2401028WL006348
|
SUSHILA SABAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604520920
|
|
SHUSHILA SHABAR
|
CANARA BANK(508532)
|
|
28
|
RAIRAKHOL
|
OR-01-028-007-001/8483
(CHARMAL)
|
2401028000NRG24130620230162449
|
13/06/2023
|
Bilasa Sabar
|
2401028WL006348
|
Bilasa Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604520911
|
|
BILASA SHABAR
|
CANARA BANK(508532)
|
|
29
|
RAIRAKHOL
|
OR-01-028-007-001/8483
(CHARMAL)
|
2401028000NRG24130620230162448
|
13/06/2023
|
Dakshya Sabar
|
2401028WL006348
|
Dakshya Sabar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604520917
|
|
Mr. DAKHYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIRAKHOL
|
OR-01-028-007-001/8513
(CHARMAL)
|
2401028000NRG24130620230162451
|
13/06/2023
|
CHUDAMANI SAHU
|
2401028WL006348
|
CHUDAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520887
|
|
CHUDAMANI SAHU
|
CANARA BANK(508532)
|
|
31
|
RAIRAKHOL
|
OR-01-028-007-001/8515
(CHARMAL)
|
2401028000NRG24130620230162452
|
13/06/2023
|
Niranjan Dharua
|
2401028WL006348
|
Niranjan Dharua
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520890
|
|
Mr. NIRANJAN DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIRAKHOL
|
OR-01-028-007-001/8519
(CHARMAL)
|
2401028000NRG24130620230162454
|
13/06/2023
|
JASMANI KANDULANA
|
2401028WL006348
|
JASMANI KANDULANA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520913
|
|
Mrs. JASMANA KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIRAKHOL
|
OR-01-028-007-001/8519
(CHARMAL)
|
2401028000NRG24130620230162453
|
13/06/2023
|
MARSAL KANDULANA
|
2401028WL006348
|
MARSAL KANDULANA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520918
|
|
Mr. MARSALAN KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIRAKHOL
|
OR-01-028-007-001/8520
(CHARMAL)
|
2401028000NRG24130620230162455
|
13/06/2023
|
Hara Sabar
|
2401028WL006348
|
Hara Sabar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520891
|
|
Mr. HARA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIRAKHOL
|
OR-01-028-007-004/8188
(CHARMAL)
|
2401028000NRG24130620230162457
|
13/06/2023
|
SABINA KANDULINA
|
2401028WL006348
|
SABINA KANDULINA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520923
|
|
SABINA . KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIRAKHOL
|
OR-01-028-007-004/8240
(CHARMAL)
|
2401028000NRG24130620230162458
|
13/06/2023
|
DHANU BAGH
|
2401028WL006348
|
DHANU BAGH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520921
|
|
DHUNU . BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIRAKHOL
|
OR-01-028-007-004/8240
(CHARMAL)
|
2401028000NRG24130620230162459
|
13/06/2023
|
TULA BAGHA
|
2401028WL006348
|
TULA BAGHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520915
|
|
TULA BAGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-007-004/8242
(CHARMAL)
|
2401028000NRG24130620230162460
|
13/06/2023
|
ARUNA KUMAR PRADHAN
|
2401028WL006348
|
ARUNA KUMAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520924
|
|
MR ARUN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|