|
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-01-028-010-008/18907
(KUKUDABAHALI)
|
2401028000NRG24160520230055312
|
16/05/2023
|
BIKASH SAHU
|
2401028WL002409
|
BIKASH SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780613
|
|
MR BIKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-008/18916
(KUKUDABAHALI)
|
2401028000NRG24160520230055315
|
16/05/2023
|
BIPIN PRADHAN
|
2401028WL002409
|
BIPIN PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780655
|
|
MR BIPIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-008/3806
(KUKUDABAHALI)
|
2401028000NRG24160520230055332
|
16/05/2023
|
PURUSHOTTAM PRADHAN
|
2401028WL002409
|
PURUSHOTTAM PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780612
|
|
MR PURUSOTTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-008/15671
(KUKUDABAHALI)
|
2401028000NRG24160520230055291
|
16/05/2023
|
BASANI PRADHAN
|
2401028WL002409
|
BASANI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780633
|
|
BASANTI PRADHAN W/O SRI SAHEB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-010-008/15671
(KUKUDABAHALI)
|
2401028000NRG24160520230055290
|
16/05/2023
|
SAHEBA PRADHAN
|
2401028WL002409
|
SAHEBA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780652
|
|
SAIBA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-010-008/15675
(KUKUDABAHALI)
|
2401028000NRG24160520230055293
|
16/05/2023
|
CHATURBHUJA SWAIN
|
2401028WL002409
|
CHATURBHUJA SWAIN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780644
|
|
CHATURBHUJA SWAIN S/O SURAMANI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-010-008/15675
(KUKUDABAHALI)
|
2401028000NRG24160520230055292
|
16/05/2023
|
SABITA SWAIN
|
2401028WL002409
|
SABITA SWAIN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780624
|
|
SABITA SWAIN W/O CHATURBHUJ SWAIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-010-008/15677
(KUKUDABAHALI)
|
2401028000NRG24160520230055294
|
16/05/2023
|
Chittaranjan swain
|
2401028WL002409
|
Chittaranjan swain
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780658
|
|
CHITARANJAN SWAINI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-010-008/15677
(KUKUDABAHALI)
|
2401028000NRG24160520230055295
|
16/05/2023
|
DASAMATI SWAIN
|
2401028WL002409
|
DASAMATI SWAIN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780657
|
|
MRS DASHAMATEE SBAIN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-010-008/15682
(KUKUDABAHALI)
|
2401028000NRG24160520230055296
|
16/05/2023
|
ARNA PRADHAN
|
2401028WL002409
|
ARNA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780638
|
|
ANA PRADHAN W/O SRI DASHARATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-010-008/15689
(KUKUDABAHALI)
|
2401028000NRG24160520230055297
|
16/05/2023
|
Premananda Pradhan
|
2401028WL002409
|
Premananda Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780615
|
|
PREMANANDA PRADHAN S/O SHUKRU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-010-008/15694
(KUKUDABAHALI)
|
2401028000NRG24160520230055298
|
16/05/2023
|
DAYANIDHI DEHERI
|
2401028WL002409
|
DAYANIDHI DEHERI
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750780631
|
|
DAYANIDHI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-010-008/15694
(KUKUDABAHALI)
|
2401028000NRG24160520230055299
|
16/05/2023
|
NAMITA DEHURY
|
2401028WL002409
|
NAMITA DEHURY
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780632
|
|
NAMITA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-010-008/15698
(KUKUDABAHALI)
|
2401028000NRG24160520230055300
|
16/05/2023
|
AKRURA SAHU
|
2401028WL002409
|
AKRURA SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780637
|
|
AKUR SAHU S/O SRI ISHBAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-010-008/15698
(KUKUDABAHALI)
|
2401028000NRG24160520230055301
|
16/05/2023
|
SUKANTI SAHOO
|
2401028WL002409
|
SUKANTI SAHOO
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780642
|
|
SUKANTI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-010-008/15702
(KUKUDABAHALI)
|
2401028000NRG24160520230055303
|
16/05/2023
|
KABITA SWAIN
|
2401028WL002409
|
KABITA SWAIN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780640
|
|
KABITA SWAIN W/O SRI MADHUSUDAN SWAIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-010-008/15702
(KUKUDABAHALI)
|
2401028000NRG24160520230055302
|
16/05/2023
|
MADHUSUDANA SWAIN
|
2401028WL002409
|
MADHUSUDANA SWAIN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780648
|
|
MADHUSUDANSWAIN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-010-008/16523-A
(KUKUDABAHALI)
|
2401028000NRG24160520230055304
|
16/05/2023
|
NAROTTAM PRADHAN
|
2401028WL002409
|
NAROTTAM PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780653
|
|
NAROTTAM PRADHAN S/O SUKRU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-010-008/16523-A
(KUKUDABAHALI)
|
2401028000NRG24160520230055305
|
16/05/2023
|
SAILENDRI PRADHAN
|
2401028WL002409
|
SAILENDRI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780622
|
|
SAILENDRI PRADHAN.S/O-NAROTTAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-010-008/16548-A
(KUKUDABAHALI)
|
2401028000NRG24160520230055307
|
16/05/2023
|
PHULA PRADHAN
|
2401028WL002409
|
PHULA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780645
|
|
PHULA PRADHAN.W/O-RABI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-010-008/16548-A
(KUKUDABAHALI)
|
2401028000NRG24160520230055306
|
16/05/2023
|
RABI PRADHAN
|
2401028WL002409
|
RABI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780650
|
|
RABI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-010-008/16559-A
(KUKUDABAHALI)
|
2401028000NRG24160520230055308
|
16/05/2023
|
BALMIKI PRADHAN
|
2401028WL002409
|
BALMIKI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780649
|
|
BALMIKI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-010-008/16559-A
(KUKUDABAHALI)
|
2401028000NRG24160520230055309
|
16/05/2023
|
JAYANTI PRADHAN
|
2401028WL002409
|
JAYANTI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780620
|
|
JAYANTI PRADHAN W/O-BALMIKA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-010-008/16601-A
(KUKUDABAHALI)
|
2401028000NRG24160520230055311
|
16/05/2023
|
SAILABALA PRADHAN
|
2401028WL002409
|
SAILABALA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780627
|
|
SAILABALA PRADHAN W/O-SATYANARAYAN PRADH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-010-008/16601-A
(KUKUDABAHALI)
|
2401028000NRG24160520230055310
|
16/05/2023
|
Satyanarayan Pradhan
|
2401028WL002409
|
Satyanarayan Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780626
|
|
SATYANARAYAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-010-008/18913
(KUKUDABAHALI)
|
2401028000NRG24160520230055313
|
16/05/2023
|
DILLIP DEHURY
|
2401028WL002409
|
DILLIP DEHURY
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780628
|
|
DILIP KU DEHURY
|
GENERAL POST OFFICE(607245)
|
|
27
|
RAIRAKHOL
|
OR-01-028-010-008/18913
(KUKUDABAHALI)
|
2401028000NRG24160520230055314
|
16/05/2023
|
URMILA DEHURY
|
2401028WL002409
|
URMILA DEHURY
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780641
|
|
MISS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIRAKHOL
|
OR-01-028-010-008/18916
(KUKUDABAHALI)
|
2401028000NRG24160520230055316
|
16/05/2023
|
LAXMIPRIYA PRADHAN
|
2401028WL002409
|
LAXMIPRIYA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780636
|
|
LAXMIPRIYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-010-008/18918
(KUKUDABAHALI)
|
2401028000NRG24160520230055317
|
16/05/2023
|
GHANASHYAM SWAIN
|
2401028WL002409
|
GHANASHYAM SWAIN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780618
|
|
GHANASHYAM SWAIN S/O TANKADHAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-010-008/18918
(KUKUDABAHALI)
|
2401028000NRG24160520230055318
|
16/05/2023
|
SARASWATI SWAIN
|
2401028WL002409
|
SARASWATI SWAIN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780635
|
|
SARASWATI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-010-008/3756
(KUKUDABAHALI)
|
2401028000NRG24160520230055320
|
16/05/2023
|
Raibari Swain
|
2401028WL002409
|
Raibari Swain
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780625
|
|
RAIBARI SWAIN W/O RAJA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-010-008/3756
(KUKUDABAHALI)
|
2401028000NRG24160520230055319
|
16/05/2023
|
RAJA SWAIN
|
2401028WL002409
|
RAJA SWAIN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780634
|
|
RAJA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-010-008/3767
(KUKUDABAHALI)
|
2401028000NRG24160520230055321
|
16/05/2023
|
ANTARJAYAMI SWAIN
|
2401028WL002409
|
ANTARJAYAMI SWAIN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780630
|
|
ANTARYAMI SWAIN S/O-JADAV SWAIN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-010-008/3767
(KUKUDABAHALI)
|
2401028000NRG24160520230055322
|
16/05/2023
|
Sukanti Swain
|
2401028WL002409
|
Sukanti Swain
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780623
|
|
SUKANTI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-010-008/3770
(KUKUDABAHALI)
|
2401028000NRG24160520230055323
|
16/05/2023
|
KRUSNACHANDRA DEHURI
|
2401028WL002409
|
KRUSNACHANDRA DEHURI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780651
|
|
KRUSHANA CHANDRA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-010-008/3770
(KUKUDABAHALI)
|
2401028000NRG24160520230055324
|
16/05/2023
|
LUCHANA DEHURI
|
2401028WL002409
|
LUCHANA DEHURI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780617
|
|
LOCHANA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-010-008/3774
(KUKUDABAHALI)
|
2401028000NRG24160520230055325
|
16/05/2023
|
SABITA PRADHAN
|
2401028WL002409
|
SABITA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780621
|
|
SABITA PRADHAN.W/O-JAYANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-010-008/3776
(KUKUDABAHALI)
|
2401028000NRG24160520230055326
|
16/05/2023
|
UPAMA SWAI
|
2401028WL002409
|
UPAMA SWAI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780656
|
|
UPAMA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-010-008/3794
(KUKUDABAHALI)
|
2401028000NRG24160520230055330
|
16/05/2023
|
Pramod Swain
|
2401028WL002409
|
Pramod Swain
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780646
|
|
PRAMOD SWAIN.
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-010-008/3794
(KUKUDABAHALI)
|
2401028000NRG24160520230055329
|
16/05/2023
|
SAINTHA SWAI
|
2401028WL002409
|
SAINTHA SWAI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780639
|
|
SAEENTA SWAIN W/O SRI PRAMOD SWAIN
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-010-008/3804
(KUKUDABAHALI)
|
2401028000NRG24160520230055331
|
16/05/2023
|
Lalat Kishore Swain
|
2401028WL002409
|
Lalat Kishore Swain
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780647
|
|
LALATAKISHORE SWAIN -S\OGANGADHAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-010-008/3806
(KUKUDABAHALI)
|
2401028000NRG24160520230055333
|
16/05/2023
|
PRABHASINI PRADHAN
|
2401028WL002409
|
PRABHASINI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780629
|
|
PRABASINI PRADHAN W/O-PURUSOTTAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-010-008/3816
(KUKUDABAHALI)
|
2401028000NRG24160520230055334
|
16/05/2023
|
SOUDAMINI PRADHAN
|
2401028WL002409
|
SOUDAMINI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780643
|
|
SOUDAMINI PRADHAN W/O-SANATAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-010-008/3826
(KUKUDABAHALI)
|
2401028000NRG24160520230055336
|
16/05/2023
|
Pandaba Pradhan
|
2401028WL002409
|
Pandaba Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780616
|
|
PANDAB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-010-008/3835
(KUKUDABAHALI)
|
2401028000NRG24160520230055337
|
16/05/2023
|
Ramachandra Pradhan
|
2401028WL002409
|
Ramachandra Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780614
|
|
RAM CHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-010-008/3858
(KUKUDABAHALI)
|
2401028000NRG24160520230055338
|
16/05/2023
|
BAJAMAN PRADHAN
|
2401028WL002409
|
BAJAMAN PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780654
|
|
BHAJAMAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-010-008/3858
(KUKUDABAHALI)
|
2401028000NRG24160520230055339
|
16/05/2023
|
UMA PRADHAN
|
2401028WL002409
|
UMA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750780619
|
|
UMA PRADHAN.W/O-BHAJAMANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62331
|
62331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|