|
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-01-028-013-002/10101
(RENGALI)
|
2401028000NRG24310320240556741
|
31/03/2024
|
DHIRA MIRDHA
|
2401028WL099456
|
DHIRA MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811715
|
|
DHIRA MIRDHA W/O BIBHISHAN MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-013-002/10167
(RENGALI)
|
2401028000NRG24310320240556742
|
31/03/2024
|
Purna Mirdha
|
2401028WL099456
|
Purna Mirdha
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811735
|
|
PURNA MIRDHA S/O ABHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-013-002/1821
(RENGALI)
|
2401028000NRG24310320240556743
|
31/03/2024
|
MOHINI MIRDHA
|
2401028WL099456
|
MOHINI MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811714
|
|
MOHINI MIRDHA W/O-SATIA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-013-002/1821
(RENGALI)
|
2401028000NRG24310320240556744
|
31/03/2024
|
SATYA MIRDHA
|
2401028WL099456
|
SATYA MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811718
|
|
SATYA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-013-003/10050
(RENGALI)
|
2401028000NRG24310320240556784
|
31/03/2024
|
Tapaswini Barik
|
2401028WL099460
|
Tapaswini Barik
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811730
|
|
TAPASINI BARIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-013-003/16315
(RENGALI)
|
2401028000NRG24310320240556785
|
31/03/2024
|
NARAYNA DEHURY
|
2401028WL099460
|
NARAYNA DEHURY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811736
|
|
NARAYAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-013-003/16316
(RENGALI)
|
2401028000NRG24310320240556786
|
31/03/2024
|
Rina Pradhan
|
2401028WL099460
|
Rina Pradhan
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811734
|
|
RINA PRADHAN W/O-RAJU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-013-004/1307
(RENGALI)
|
2401028000NRG24310320240556787
|
31/03/2024
|
B ISWAMITRA SAHU
|
2401028WL099460
|
B ISWAMITRA SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811726
|
|
BISWAMITRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-013-004/1307
(RENGALI)
|
2401028000NRG24310320240556788
|
31/03/2024
|
Renuka Sahu
|
2401028WL099460
|
Renuka Sahu
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811717
|
|
RENUKA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-013-004/1309
(RENGALI)
|
2401028000NRG24310320240556789
|
31/03/2024
|
KANDARPA MIRDHA
|
2401028WL099460
|
KANDARPA MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811716
|
|
KANDARPA MIRDHA S/O AKSHYA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-013-004/1316
(RENGALI)
|
2401028000NRG24310320240556790
|
31/03/2024
|
RANJAN BARIK
|
2401028WL099460
|
RANJAN BARIK
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811725
|
|
RANJAN BARIK S/O NARADA BARIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-013-004/9894
(RENGALI)
|
2401028000NRG24310320240556791
|
31/03/2024
|
Damodar Barik
|
2401028WL099460
|
Damodar Barik
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811727
|
|
DAMODAR BARIK S/O NARADA BARIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-013-004/9934
(RENGALI)
|
2401028000NRG24310320240556792
|
31/03/2024
|
LAXMI SAHU
|
2401028WL099460
|
LAXMI SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811724
|
|
LAKSHMI SAHOO W/O JITENDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-013-005/465698
(RENGALI)
|
2401028000NRG24310320240556738
|
31/03/2024
|
SATKUMAR BAGH
|
2401028WL099454
|
SATKUMAR BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811719
|
|
SATKUMAR BAGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-013-005/46592
(RENGALI)
|
2401028000NRG24310320240556739
|
31/03/2024
|
RANJAN SAHU
|
2401028WL099454
|
RANJAN SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898811721
|
|
RANJAN SAHU S/O BISHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-013-009/16434
(RENGALI)
|
2401028000NRG24310320240556719
|
31/03/2024
|
Bhagyabati Sahoo
|
2401028WL099452
|
Bhagyabati Sahoo
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898811722
|
|
BHAGYABATI SAHOO W/O MANOJ KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-013-011/10000
(RENGALI)
|
2401028000NRG24310320240556745
|
31/03/2024
|
KARTIK MESWA
|
2401028WL099457
|
KARTIK MESWA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811732
|
|
KARTIK MESHBA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-013-011/10009
(RENGALI)
|
2401028000NRG24310320240556746
|
31/03/2024
|
GIRIDHARI PATIA
|
2401028WL099457
|
GIRIDHARI PATIA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811729
|
|
GIRDHARI PARDIA S/O-HARI PARDIA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-013-011/3612
(RENGALI)
|
2401028000NRG24310320240556740
|
31/03/2024
|
MADHUSUDAN PARADIA
|
2401028WL099455
|
MADHUSUDAN PARADIA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898811728
|
|
MADHUSUDAN PARDIA S/O MAHON PARDIA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-013-011/3651
(RENGALI)
|
2401028000NRG24310320240556747
|
31/03/2024
|
MANA PRADHAN
|
2401028WL099457
|
MANA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811720
|
|
MANARANJAN PRADHAN S/O BHUBAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-013-011/7506
(RENGALI)
|
2401028000NRG24310320240556749
|
31/03/2024
|
NANDINI SAHU
|
2401028WL099457
|
NANDINI SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811723
|
|
NANDINI SAHU W/O SURYANARAYAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-013-011/7506
(RENGALI)
|
2401028000NRG24310320240556748
|
31/03/2024
|
SURYANARAYAN SAHU
|
2401028WL099457
|
SURYANARAYAN SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811733
|
|
SURYA NARAYAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-013-011/9941
(RENGALI)
|
2401028000NRG24310320240556750
|
31/03/2024
|
Sukadev Santaria
|
2401028WL099457
|
Sukadev Santaria
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898811731
|
|
SUKADEV SANTIVIA&SUKANTI SANTARIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|