|
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-01-028-010-006/18849
(KUKUDABAHALI)
|
2401028000NRG24221120230434352
|
22/11/2023
|
TIKI SAHU
|
2401028WL071678
|
TIKI SAHU
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195506
|
|
TIKI SAHU W/O PRADIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-006/19027
(KUKUDABAHALI)
|
2401028000NRG24221120230434364
|
22/11/2023
|
SIPUN SAHOO
|
2401028WL071678
|
SIPUN SAHOO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195507
|
|
MR SIPUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-006/3620
(KUKUDABAHALI)
|
2401028000NRG24221120230434369
|
22/11/2023
|
Rinku Sahoo
|
2401028WL071678
|
Rinku Sahoo
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195538
|
|
RIKUN SAHOO S/O-BAIMAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-006/3702
(KUKUDABAHALI)
|
2401028000NRG24221120230434375
|
22/11/2023
|
Nabati Raula
|
2401028WL071678
|
Nabati Raula
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195537
|
|
NABATI RAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-010-006/11535-A
(KUKUDABAHALI)
|
2401028000NRG24221120230434344
|
22/11/2023
|
SAMBHUPRASAD PRADHAN
|
2401028WL071678
|
SAMBHUPRASAD PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195526
|
|
SHRI SAMBHUPRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-010-006/15405
(KUKUDABAHALI)
|
2401028000NRG24221120230434345
|
22/11/2023
|
KUMARI PRADHAN
|
2401028WL071678
|
KUMARI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195514
|
|
KUMARI PRADHAN W/O SRI MAHARGA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-010-006/15407
(KUKUDABAHALI)
|
2401028000NRG24221120230434347
|
22/11/2023
|
RUNIBATI PRADHAN
|
2401028WL071678
|
RUNIBATI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195516
|
|
KSHIRODINI PRADHAN W/O SANRKASHAN PRADH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-010-006/15407
(KUKUDABAHALI)
|
2401028000NRG24221120230434346
|
22/11/2023
|
SANKARSANA PRADHAN
|
2401028WL071678
|
SANKARSANA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195535
|
|
SHANKARSHAN PRADHAN S/O DASHARATHI PRADH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-010-006/18777
(KUKUDABAHALI)
|
2401028000NRG24221120230434348
|
22/11/2023
|
SANTOSH BARIK
|
2401028WL071678
|
SANTOSH BARIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195517
|
|
SANTOSH BARIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-010-006/18778
(KUKUDABAHALI)
|
2401028000NRG24221120230434349
|
22/11/2023
|
TAPASWINI PRADHAN
|
2401028WL071678
|
TAPASWINI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195515
|
|
TAPASWINI PRADHAN W/O SUDARSHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-010-006/18848
(KUKUDABAHALI)
|
2401028000NRG24221120230434350
|
22/11/2023
|
CHANCHALA PRADHAN
|
2401028WL071678
|
CHANCHALA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195510
|
|
CHANCHALA PRADHAN.W/O-PUROSATTAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-010-006/18849
(KUKUDABAHALI)
|
2401028000NRG24221120230434351
|
22/11/2023
|
PRADIP SAHU
|
2401028WL071678
|
PRADIP SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195530
|
|
PRADIP SAHU S/O KHIRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-010-006/18855
(KUKUDABAHALI)
|
2401028000NRG24221120230434353
|
22/11/2023
|
NANI SAHOO
|
2401028WL071678
|
NANI SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195509
|
|
NANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-010-006/18962
(KUKUDABAHALI)
|
2401028000NRG24221120230434354
|
22/11/2023
|
BIREN PRADHAN
|
2401028WL071678
|
BIREN PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195523
|
|
MR BIREN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-010-006/18962
(KUKUDABAHALI)
|
2401028000NRG24221120230434355
|
22/11/2023
|
KALYANI PRADHAN
|
2401028WL071678
|
KALYANI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195527
|
|
SMT KALYANI PRADHAN W/O SRI BIREN PRADHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-010-006/18963
(KUKUDABAHALI)
|
2401028000NRG24221120230434357
|
22/11/2023
|
MINATI SAHOO
|
2401028WL071678
|
MINATI SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195518
|
|
MINATI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-010-006/18963
(KUKUDABAHALI)
|
2401028000NRG24221120230434356
|
22/11/2023
|
RABI SAHOO
|
2401028WL071678
|
RABI SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195519
|
|
RABI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-010-006/19014
(KUKUDABAHALI)
|
2401028000NRG24221120230434358
|
22/11/2023
|
SWAGATIKA SAHU
|
2401028WL071678
|
SWAGATIKA SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195529
|
|
SWAGATIKA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-010-006/19020
(KUKUDABAHALI)
|
2401028000NRG24221120230434359
|
22/11/2023
|
NATABARA SAHOO
|
2401028WL071678
|
NATABARA SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195511
|
|
NATABARA SAHOO S/O LAMBODAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-010-006/19024
(KUKUDABAHALI)
|
2401028000NRG24221120230434360
|
22/11/2023
|
CHANDRAMANI RAUL
|
2401028WL071678
|
CHANDRAMANI RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195524
|
|
CHANDRAMANI ROUL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-010-006/19024
(KUKUDABAHALI)
|
2401028000NRG24221120230434361
|
22/11/2023
|
JASMINEE RAUL
|
2401028WL071678
|
JASMINEE RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195525
|
|
MISS JASMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-010-006/19025
(KUKUDABAHALI)
|
2401028000NRG24221120230434362
|
22/11/2023
|
NARENDRA BARIK
|
2401028WL071678
|
NARENDRA BARIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195522
|
|
NARENDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-010-006/19026
(KUKUDABAHALI)
|
2401028000NRG24221120230434363
|
22/11/2023
|
JALI SAHOO
|
2401028WL071678
|
JALI SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195521
|
|
JALI SAHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-010-006/19027
(KUKUDABAHALI)
|
2401028000NRG24221120230434365
|
22/11/2023
|
TAPASWINI SAHOO
|
2401028WL071678
|
TAPASWINI SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195528
|
|
TAPASWANI PRADHAN
|
UCO BANK(607066)
|
|
25
|
RAIRAKHOL
|
OR-01-028-010-006/3577
(KUKUDABAHALI)
|
2401028000NRG24221120230434366
|
22/11/2023
|
P ROUL
|
2401028WL071678
|
P ROUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195512
|
|
PUNJEI RAUL W/O DURJODHAN RAUL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-010-006/3620
(KUKUDABAHALI)
|
2401028000NRG24221120230434368
|
22/11/2023
|
Baidehi sahoo
|
2401028WL071678
|
Baidehi sahoo
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195533
|
|
BAIDEHI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-010-006/3620
(KUKUDABAHALI)
|
2401028000NRG24221120230434367
|
22/11/2023
|
BAIMANA SAHU
|
2401028WL071678
|
BAIMANA SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195534
|
|
BAIMAN SAHU S/O BANGARU SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-010-006/3632
(KUKUDABAHALI)
|
2401028000NRG24221120230434370
|
22/11/2023
|
BIJAYA SAHU
|
2401028WL071678
|
BIJAYA SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195532
|
|
BIJAY SAHOO S/O RABI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-010-006/3632
(KUKUDABAHALI)
|
2401028000NRG24221120230434371
|
22/11/2023
|
SOBHGINI SAHU
|
2401028WL071678
|
SOBHGINI SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195513
|
|
SOBHAGINI SAHOO W/O BIJALA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-010-006/3639
(KUKUDABAHALI)
|
2401028000NRG24221120230434372
|
22/11/2023
|
KALANDI PRADHAN
|
2401028WL071678
|
KALANDI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195536
|
|
KALANDI PRADHAN .S/O-BISHWAMITRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-010-006/3639
(KUKUDABAHALI)
|
2401028000NRG24221120230434373
|
22/11/2023
|
SEBATI PRADHAN
|
2401028WL071678
|
SEBATI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195531
|
|
SEBATI PRADHAN D/O TRLOCHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-010-006/3702
(KUKUDABAHALI)
|
2401028000NRG24221120230434374
|
22/11/2023
|
Jogindra Raula
|
2401028WL071678
|
Jogindra Raula
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195508
|
|
JOGEENDRA RAUL S/O DHOBA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-010-006/3712
(KUKUDABAHALI)
|
2401028000NRG24221120230434376
|
22/11/2023
|
BALARAM PRADHAN
|
2401028WL071678
|
BALARAM PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000195520
|
|
BALARAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|