|
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-01-028-013-002/10116
(RENGALI)
|
2401028000NRG24220920230340763
|
22/09/2023
|
PANCHANAN MIRDHA
|
2401028WL041441
|
PANCHANAN MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066955
|
|
PANCHANAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-013-002/10167
(RENGALI)
|
2401028000NRG24220920230340764
|
22/09/2023
|
Purna Mirdha
|
2401028WL041441
|
Purna Mirdha
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066956
|
|
PURNA MIRDHA S/O ABHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-013-002/10170
(RENGALI)
|
2401028000NRG24220920230340753
|
22/09/2023
|
BINOD MIRDHA
|
2401028WL041439
|
BINOD MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066968
|
|
BINOD MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-013-002/10170
(RENGALI)
|
2401028000NRG24220920230340754
|
22/09/2023
|
SANJITA MIRDHA
|
2401028WL041439
|
SANJITA MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066971
|
|
SANJITA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-013-002/46541
(RENGALI)
|
2401028000NRG24220920230340756
|
22/09/2023
|
Rina mirdha
|
2401028WL041439
|
Rina mirdha
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066961
|
|
RINA MIRDHA W/O ROHIT MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-013-002/46541
(RENGALI)
|
2401028000NRG24220920230340755
|
22/09/2023
|
ROHIT MIRDHA
|
2401028WL041439
|
ROHIT MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066962
|
|
ROHIT MIRDHAS/O NILAMANI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-013-002/645698
(RENGALI)
|
2401028000NRG24220920230340765
|
22/09/2023
|
SURUBABU JHANKAR
|
2401028WL041441
|
SURUBABU JHANKAR
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066966
|
|
SURUBABU JHANKAR S/O BHABA JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-013-005/10465
(RENGALI)
|
2401028000NRG24220920230340744
|
22/09/2023
|
BHAKTA SAHU
|
2401028WL041437
|
BHAKTA SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066959
|
|
BHAKTA SAHU W/O NARNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-013-005/465701
(RENGALI)
|
2401028000NRG24220920230340745
|
22/09/2023
|
DEBAKI SAHU
|
2401028WL041437
|
DEBAKI SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066960
|
|
DEBAKI SAHU D/O NARAYAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-013-005/465708
(RENGALI)
|
2401028000NRG24220920230340758
|
22/09/2023
|
BHARATI SAHU
|
2401028WL041439
|
BHARATI SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066964
|
|
BHARATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-013-005/465708
(RENGALI)
|
2401028000NRG24220920230340757
|
22/09/2023
|
SWADHIN SAHU
|
2401028WL041439
|
SWADHIN SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066965
|
|
SWADHIN SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-013-005/46592
(RENGALI)
|
2401028000NRG24220920230340746
|
22/09/2023
|
RANJAN SAHU
|
2401028WL041437
|
RANJAN SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066963
|
|
RANJAN SAHU S/O BISHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-013-006/10252
(RENGALI)
|
2401028000NRG24220920230340759
|
22/09/2023
|
Prafulla Bhoi
|
2401028WL041439
|
Prafulla Bhoi
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066953
|
|
PRAFULLA BHOI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-013-006/10274
(RENGALI)
|
2401028000NRG24220920230340747
|
22/09/2023
|
KAIBALYA PRADHAN
|
2401028WL041437
|
KAIBALYA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066951
|
|
KAIBALYA PRADHAN KASANDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-013-006/10293
(RENGALI)
|
2401028000NRG24220920230340767
|
22/09/2023
|
ANAND MIRDHA
|
2401028WL041441
|
ANAND MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066958
|
|
SHRI ANAND MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-013-006/10293
(RENGALI)
|
2401028000NRG24220920230340766
|
22/09/2023
|
Siba Mirdha
|
2401028WL041441
|
Siba Mirdha
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066952
|
|
SIBA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-013-006/465695
(RENGALI)
|
2401028000NRG24220920230340760
|
22/09/2023
|
PRAHALLADI PRADHAN
|
2401028WL041439
|
PRAHALLADI PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066967
|
|
PRAHALLAD PRADHAN S/O PANDAB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-013-008/465703
(RENGALI)
|
2401028000NRG24220920230340748
|
22/09/2023
|
MAGAN MAHAKUD
|
2401028WL041437
|
MAGAN MAHAKUD
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066969
|
|
MAGAN MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-013-008/7543
(RENGALI)
|
2401028000NRG24220920230340749
|
22/09/2023
|
SATYANARAYAN MAHAKUD
|
2401028WL041437
|
SATYANARAYAN MAHAKUD
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066954
|
|
SATYA NARAYAN MOHAKUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-013-009/10534
(RENGALI)
|
2401028000NRG24220920230340768
|
22/09/2023
|
Debabhuti Tripathy
|
2401028WL041441
|
Debabhuti Tripathy
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066970
|
|
DEBABHUTI TRIPATHY W/O HARIHAR TRIPATHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-013-009/10534
(RENGALI)
|
2401028000NRG24220920230340769
|
22/09/2023
|
SUMITA TRIPATHY
|
2401028WL041441
|
SUMITA TRIPATHY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286066972
|
|
SUMITA TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIRAKHOL
|
OR-01-028-013-010/46600
(RENGALI)
|
2401028000NRG24220920230340750
|
22/09/2023
|
KANAKA MUNDA
|
2401028WL041437
|
KANAKA MUNDA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286066957
|
|
KANAKA MUNDA W/O SAANTOSH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|