|
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-01-028-013-005/10427
(RENGALI)
|
2401028000NRG24150920230325363
|
15/09/2023
|
BRUNDA PATRA
|
2401028WL036895
|
BRUNDA PATRA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328281
|
|
BRUNDA PATRA S/O LATE HARI PATRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-013-005/10427
(RENGALI)
|
2401028000NRG24150920230325364
|
15/09/2023
|
NABADI PATRA
|
2401028WL036895
|
NABADI PATRA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328291
|
|
NABATI PATRA W/O BRUNDABAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-013-005/10429
(RENGALI)
|
2401028000NRG24150920230325365
|
15/09/2023
|
LAKHINDRA DEHERI
|
2401028WL036895
|
LAKHINDRA DEHERI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328284
|
|
LAKSHINDRA DEHURI S/O MASKHUNU DEHURI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-013-005/10442
(RENGALI)
|
2401028000NRG24150920230325353
|
15/09/2023
|
SANA BAGH
|
2401028WL036894
|
SANA BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328280
|
|
SANA BAGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-013-005/10442
(RENGALI)
|
2401028000NRG24150920230325354
|
15/09/2023
|
SUSILA BAGH
|
2401028WL036894
|
SUSILA BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328285
|
|
SUMALA BAGH W/O SAN BAGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-013-005/10446
(RENGALI)
|
2401028000NRG24150920230325355
|
15/09/2023
|
KAMALA BAG
|
2401028WL036894
|
KAMALA BAG
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328288
|
|
KAMALA BAGHA S/O DUKHU BAGHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-013-005/10449
(RENGALI)
|
2401028000NRG24150920230325347
|
15/09/2023
|
MADAN BAG
|
2401028WL036893
|
MADAN BAG
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328286
|
|
MADANA BAGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-013-005/10449
(RENGALI)
|
2401028000NRG24150920230325348
|
15/09/2023
|
SUMITRA BAG
|
2401028WL036893
|
SUMITRA BAG
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328287
|
|
SUMI BAGHA W/O MADAN BAGHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-013-005/10487
(RENGALI)
|
2401028000NRG24150920230325368
|
15/09/2023
|
AMBIKA SAHU
|
2401028WL036896
|
AMBIKA SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328289
|
|
AMBIKA SAHU W/O KAMAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-013-005/10487
(RENGALI)
|
2401028000NRG24150920230325367
|
15/09/2023
|
K SAHU
|
2401028WL036896
|
K SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328283
|
|
KAMAL SAHOO
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-013-005/10492
(RENGALI)
|
2401028000NRG24150920230325356
|
15/09/2023
|
RAJARAM BAG
|
2401028WL036894
|
RAJARAM BAG
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263328279
|
|
RAJARAM BAGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-013-005/46540
(RENGALI)
|
2401028000NRG24150920230325357
|
15/09/2023
|
Bidyadhar Majhi
|
2401028WL036894
|
Bidyadhar Majhi
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328292
|
|
BIDYADHARA MAJHI S/O CHERENGA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-013-005/46540
(RENGALI)
|
2401028000NRG24150920230325358
|
15/09/2023
|
Surubali Majhi
|
2401028WL036894
|
Surubali Majhi
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328282
|
|
SURUBALI MAJHI W/O BIDYADHAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-013-005/46541
(RENGALI)
|
2401028000NRG24150920230325349
|
15/09/2023
|
Lingaraj Bagha
|
2401028WL036893
|
Lingaraj Bagha
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263328293
|
|
LINGARAJ BAGH S/O DUHKHU BAGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-013-005/46541
(RENGALI)
|
2401028000NRG24150920230325350
|
15/09/2023
|
Reena Bagha
|
2401028WL036893
|
Reena Bagha
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263328290
|
|
RINA BAGHA W/O LINGARAJ BAGHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-013-005/465696
(RENGALI)
|
2401028000NRG24150920230325359
|
15/09/2023
|
SARAT PRADHAN
|
2401028WL036894
|
SARAT PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328300
|
|
SARAT PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-013-005/465699
(RENGALI)
|
2401028000NRG24150920230325366
|
15/09/2023
|
MOHAN DEHURY
|
2401028WL036895
|
MOHAN DEHURY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328294
|
|
MOHAN DEHURI S/O MAKHUNU DEHURI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-013-005/465702
(RENGALI)
|
2401028000NRG24150920230325361
|
15/09/2023
|
MAMI BAGH
|
2401028WL036894
|
MAMI BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328296
|
|
MISS MAMI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-013-005/465702
(RENGALI)
|
2401028000NRG24150920230325360
|
15/09/2023
|
RUDRAMANI BAGH
|
2401028WL036894
|
RUDRAMANI BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328295
|
|
RUDRAMANI BAGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-013-005/465707
(RENGALI)
|
2401028000NRG24150920230325351
|
15/09/2023
|
DILLIP PRADHAN
|
2401028WL036893
|
DILLIP PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328298
|
|
DILLIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-013-005/465707
(RENGALI)
|
2401028000NRG24150920230325352
|
15/09/2023
|
TANAYA PRADHAN
|
2401028WL036893
|
TANAYA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328299
|
|
TANAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-013-005/465721
(RENGALI)
|
2401028000NRG24150920230325362
|
15/09/2023
|
PRADOS SAHU
|
2401028WL036894
|
PRADOS SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263328297
|
|
PRADOS SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|