|
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-01-028-007-004/19160
(CHARMAL)
|
2401028000NRG24250520230086175
|
25/05/2023
|
SUNIL RAULA
|
2401028WL003682
|
SUNIL RAULA
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682401
|
|
MR SUNIL KUMAR RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-004/18919
(CHARMAL)
|
2401028000NRG24250520230086171
|
25/05/2023
|
YATINDRA PRADHAN
|
2401028WL003682
|
YATINDRA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682402
|
|
MR YATINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-004/19309
(CHARMAL)
|
2401028000NRG24250520230086178
|
25/05/2023
|
PRADEEP SURIN
|
2401028WL003682
|
PRADEEP SURIN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682399
|
|
MR PRADEEP SURIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-004/19312
(CHARMAL)
|
2401028000NRG24250520230086180
|
25/05/2023
|
SUNITA JOJO
|
2401028WL003682
|
SUNITA JOJO
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682400
|
|
MRS SUNITA JAJO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-004/19342
(CHARMAL)
|
2401028000NRG24250520230086182
|
25/05/2023
|
RAJKUMAR JOJO
|
2401028WL003682
|
RAJKUMAR JOJO
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682393
|
|
MR RAJ KUMAR JOJO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-007-004/19345
(CHARMAL)
|
2401028000NRG24250520230086183
|
25/05/2023
|
KUNILATA BEHERA
|
2401028WL003682
|
KUNILATA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682398
|
|
Mrs. KUNI LATA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIRAKHOL
|
OR-01-028-007-004/19347
(CHARMAL)
|
2401028000NRG24250520230086184
|
25/05/2023
|
SISIRA KUMAR SANDHA
|
2401028WL003682
|
SISIRA KUMAR SANDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Rejected
|
30/05/2023
|
|
1946682397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-007-004/19161
(CHARMAL)
|
2401028000NRG24250520230086176
|
25/05/2023
|
ANIL RAULA
|
2401028WL003682
|
ANIL RAULA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682395
|
|
ANIL RAULA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-007-004/19245
(CHARMAL)
|
2401028000NRG24250520230086177
|
25/05/2023
|
JOSEPH JOJO
|
2401028WL003682
|
JOSEPH JOJO
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682396
|
|
JOSEPH JOJO S/O-TANES JOJO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
RAIRAKHOL
|
OR-01-028-007-004/14949
(CHARMAL)
|
2401028000NRG24250520230086168
|
25/05/2023
|
PAULUS JOJO
|
2401028WL003682
|
PAULUS JOJO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682405
|
|
MR PAULUS JOJO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-007-004/14955
(CHARMAL)
|
2401028000NRG24250520230086169
|
25/05/2023
|
PROMOD BUD
|
2401028WL003682
|
PROMOD BUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682403
|
|
PRAMOD . KU.BUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIRAKHOL
|
OR-01-028-007-004/18878
(CHARMAL)
|
2401028000NRG24250520230086170
|
25/05/2023
|
SESADEV SANDHA
|
2401028WL003682
|
SESADEV SANDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682404
|
|
Mr. SHESADEV SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIRAKHOL
|
OR-01-028-007-004/18935
(CHARMAL)
|
2401028000NRG24250520230086172
|
25/05/2023
|
DILLIP KUMAR SAY
|
2401028WL003682
|
DILLIP KUMAR SAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682391
|
|
Mr. DILLIP KUMAR SOY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIRAKHOL
|
OR-01-028-007-004/19064
(CHARMAL)
|
2401028000NRG24250520230086173
|
25/05/2023
|
SUNITA JUJO
|
2401028WL003682
|
SUNITA JUJO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682392
|
|
SUNITA . SURIN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIRAKHOL
|
OR-01-028-007-004/19310
(CHARMAL)
|
2401028000NRG24250520230086179
|
25/05/2023
|
GREGORI KANDULANA
|
2401028WL003682
|
GREGORI KANDULANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682394
|
|
GREGORI KANDULANA S/O-SULEMAN KANDULANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-007-004/19313
(CHARMAL)
|
2401028000NRG24250520230086181
|
25/05/2023
|
JOSEF JOJO
|
2401028WL003682
|
JOSEF JOJO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1946682406
|
|
JOSEPH . JOJO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|