|
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-01-028-013-005/10413
(RENGALI)
|
2401028000NRG24150520230051472
|
16/05/2023
|
ANJALI PRADHAN
|
2401028WL002263
|
ANJALI PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770483
|
|
ANJALI PRADHAN W/O GAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-013-005/10413
(RENGALI)
|
2401028000NRG24150520230051471
|
16/05/2023
|
GAYA PRADHAN
|
2401028WL002263
|
GAYA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770473
|
|
GAYA PRADHAN S/O PADU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-013-005/10416
(RENGALI)
|
2401028000NRG24150520230051473
|
16/05/2023
|
BUDHU MIRDHA
|
2401028WL002263
|
BUDHU MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770509
|
|
SHRI BUDHU BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-013-005/10416
(RENGALI)
|
2401028000NRG24150520230051474
|
16/05/2023
|
RANGA MIRDHA
|
2401028WL002263
|
RANGA MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770485
|
|
MISS RANGA BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-013-005/10427
(RENGALI)
|
2401028000NRG24150520230051475
|
16/05/2023
|
BRUNDA PATRA
|
2401028WL002263
|
BRUNDA PATRA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770507
|
|
BRUNDA PATRA S/O LATE HARI PATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-013-005/10427
(RENGALI)
|
2401028000NRG24150520230051476
|
16/05/2023
|
NABADI PATRA
|
2401028WL002263
|
NABADI PATRA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770503
|
|
NABATI PATRA W/O BRUNDABAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-013-005/10429
(RENGALI)
|
2401028000NRG24150520230051477
|
16/05/2023
|
LAKHINDRA DEHERI
|
2401028WL002263
|
LAKHINDRA DEHERI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770506
|
|
LAKSHINDRA DEHURI S/O MASKHUNU DEHURI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-013-005/10443
(RENGALI)
|
2401028000NRG24150520230051479
|
16/05/2023
|
KALPANA MAJHI
|
2401028WL002263
|
KALPANA MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770486
|
|
KALPANA MAJHI W/O SHRADHAKARA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-013-005/10443
(RENGALI)
|
2401028000NRG24150520230051478
|
16/05/2023
|
SRADHAKARAA MAJHI
|
2401028WL002263
|
SRADHAKARAA MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770477
|
|
SHRI SRADHAKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-013-005/10446
(RENGALI)
|
2401028000NRG24150520230051480
|
16/05/2023
|
KAMALA BAG
|
2401028WL002263
|
KAMALA BAG
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770480
|
|
KAMALA BAGHA S/O DUKHU BAGHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-013-005/10447
(RENGALI)
|
2401028000NRG24150520230051482
|
16/05/2023
|
CHHANDA BAGH
|
2401028WL002263
|
CHHANDA BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770488
|
|
CHAND BAGH D /O RAM DEHURY
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-013-005/10447
(RENGALI)
|
2401028000NRG24150520230051481
|
16/05/2023
|
SANTOSH BAGH
|
2401028WL002263
|
SANTOSH BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770474
|
|
SANTOSH BAGH U/G GETHAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-013-005/10459
(RENGALI)
|
2401028000NRG24150520230051483
|
16/05/2023
|
KISORI PRADHAN
|
2401028WL002263
|
KISORI PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770508
|
|
KISHORI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-013-005/10464
(RENGALI)
|
2401028000NRG24150520230051484
|
16/05/2023
|
Jadaba Sahu
|
2401028WL002263
|
Jadaba Sahu
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770489
|
|
JADABA SAHU S/O BRAJA SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-013-005/10464
(RENGALI)
|
2401028000NRG24150520230051485
|
16/05/2023
|
Mamata Sahu
|
2401028WL002263
|
Mamata Sahu
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770475
|
|
MAMATA SAHU W/O-JADABA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-013-005/10492
(RENGALI)
|
2401028000NRG24150520230051487
|
16/05/2023
|
KUMUDINI BAG
|
2401028WL002263
|
KUMUDINI BAG
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770479
|
|
KUMADINI BAGHA W/O RAJARAM BAGHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-013-005/10492
(RENGALI)
|
2401028000NRG24150520230051486
|
16/05/2023
|
RAJARAM BAG
|
2401028WL002263
|
RAJARAM BAG
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770510
|
|
RAJARAM BAGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-013-005/15475
(RENGALI)
|
2401028000NRG24150520230051488
|
16/05/2023
|
PRABHATA PRADHAN
|
2401028WL002263
|
PRABHATA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770505
|
|
PRABHAT PRADHAN S/O DAMODAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-013-005/15475
(RENGALI)
|
2401028000NRG24150520230051489
|
16/05/2023
|
TILOTTAMA PRADHAN
|
2401028WL002263
|
TILOTTAMA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770504
|
|
TILOTAMA PRADHAN W/O PRADHAT PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-013-005/46532
(RENGALI)
|
2401028000NRG24150520230051490
|
16/05/2023
|
JUGAL BAGHA
|
2401028WL002263
|
JUGAL BAGHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770496
|
|
JUGAL BAGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-013-005/46532
(RENGALI)
|
2401028000NRG24150520230051491
|
16/05/2023
|
Sairendri Bagha
|
2401028WL002263
|
Sairendri Bagha
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770500
|
|
SURENDRI BAGHA W/O JUGAL BAGHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-013-005/46536
(RENGALI)
|
2401028000NRG24150520230051492
|
16/05/2023
|
Jasobanti Sahu
|
2401028WL002263
|
Jasobanti Sahu
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770481
|
|
JASHOBANTI SAHU W/O DAPHENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-013-005/46540
(RENGALI)
|
2401028000NRG24150520230051493
|
16/05/2023
|
Bidyadhar Majhi
|
2401028WL002263
|
Bidyadhar Majhi
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770491
|
|
BIDYADHARA MAJHI S/O CHERENGA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-013-005/46540
(RENGALI)
|
2401028000NRG24150520230051494
|
16/05/2023
|
Surubali Majhi
|
2401028WL002263
|
Surubali Majhi
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770476
|
|
SURUBALI MAJHI W/O BIDYADHAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-013-005/46541
(RENGALI)
|
2401028000NRG24150520230051495
|
16/05/2023
|
Lingaraj Bagha
|
2401028WL002263
|
Lingaraj Bagha
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770492
|
|
LINGARAJ BAGH S/O DUHKHU BAGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-013-005/46541
(RENGALI)
|
2401028000NRG24150520230051496
|
16/05/2023
|
Reena Bagha
|
2401028WL002263
|
Reena Bagha
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770482
|
|
RINA BAGHA W/O LINGARAJ BAGHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-013-005/46550
(RENGALI)
|
2401028000NRG24150520230051498
|
16/05/2023
|
KUNTI BISWAL
|
2401028WL002263
|
KUNTI BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770484
|
|
MRS KUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIRAKHOL
|
OR-01-028-013-005/46550
(RENGALI)
|
2401028000NRG24150520230051497
|
16/05/2023
|
SUDAM BISWAL
|
2401028WL002263
|
SUDAM BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770472
|
|
SUDAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRAKHOL
|
OR-01-028-013-005/465700
(RENGALI)
|
2401028000NRG24150520230051500
|
16/05/2023
|
BABITA PRADHAN
|
2401028WL002263
|
BABITA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770490
|
|
BABITA PRADHAN W/O BHARAT PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-013-005/465700
(RENGALI)
|
2401028000NRG24150520230051499
|
16/05/2023
|
BHARAT PRADHAN
|
2401028WL002263
|
BHARAT PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770487
|
|
BHARAT PRADHAN S/O MAHADEB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-013-005/465702
(RENGALI)
|
2401028000NRG24150520230051502
|
16/05/2023
|
MAMI BAGH
|
2401028WL002263
|
MAMI BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770501
|
|
MISS MAMI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIRAKHOL
|
OR-01-028-013-005/465702
(RENGALI)
|
2401028000NRG24150520230051501
|
16/05/2023
|
RUDRAMANI BAGH
|
2401028WL002263
|
RUDRAMANI BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770497
|
|
RUDRAMANI BAGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-013-005/465706
(RENGALI)
|
2401028000NRG24150520230051504
|
16/05/2023
|
PRIYADARSHINI BAGH
|
2401028WL002263
|
PRIYADARSHINI BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770499
|
|
PRIYADARSHINI NAIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-013-005/465706
(RENGALI)
|
2401028000NRG24150520230051503
|
16/05/2023
|
SATYABAN BAGH
|
2401028WL002263
|
SATYABAN BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770495
|
|
SATYABAN BAGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-013-005/465708
(RENGALI)
|
2401028000NRG24150520230051506
|
16/05/2023
|
BHARATI SAHU
|
2401028WL002263
|
BHARATI SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770498
|
|
BHARATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-013-005/465708
(RENGALI)
|
2401028000NRG24150520230051505
|
16/05/2023
|
SWADHIN SAHU
|
2401028WL002263
|
SWADHIN SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770502
|
|
SWADHIN SAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-013-005/46592
(RENGALI)
|
2401028000NRG24150520230051507
|
16/05/2023
|
RANJAN SAHU
|
2401028WL002263
|
RANJAN SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770493
|
|
RANJAN SAHU S/O BISHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-013-005/46593
(RENGALI)
|
2401028000NRG24150520230051508
|
16/05/2023
|
LALIT SAHU
|
2401028WL002263
|
LALIT SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770494
|
|
LALIT SAHU S/O BIRBAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-013-005/46593
(RENGALI)
|
2401028000NRG24150520230051509
|
16/05/2023
|
SANJUKTA SAHU
|
2401028WL002263
|
SANJUKTA SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750770478
|
|
SANJUKTA SAHU W/O LALIT SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|