|
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-01-028-002-006/16690
(BADMAL)
|
2401028000NRG24130620230161312
|
13/06/2023
|
Digambar Bhoi
|
2401028WL006301
|
Digambar Bhoi
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605065288
|
|
DIGAMBAR BHOI S/O RUSHI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-002-004/16519
(BADMAL)
|
2401028000NRG24130620230161286
|
13/06/2023
|
MAHENDRA DEO
|
2401028WL006301
|
MAHENDRA DEO
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065269
|
|
MAHENDRA DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIRAKHOL
|
OR-01-028-002-004/16519
(BADMAL)
|
2401028000NRG24130620230161287
|
13/06/2023
|
SABITA DEO
|
2401028WL006301
|
SABITA DEO
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065287
|
|
SABITA DEO W3/O MAHENDRA DEO
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-002-004/16679
(BADMAL)
|
2401028000NRG24130620230161289
|
13/06/2023
|
CHANCHALA BAGHA
|
2401028WL006301
|
CHANCHALA BAGHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065285
|
|
CHANCHALA BAGHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-002-004/16679
(BADMAL)
|
2401028000NRG24130620230161288
|
13/06/2023
|
GOURANGA BAGHA
|
2401028WL006301
|
GOURANGA BAGHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065283
|
|
SHRI GAURANGA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-002-004/915
(BADMAL)
|
2401028000NRG24130620230161290
|
13/06/2023
|
NIRANJAN DEO
|
2401028WL006301
|
NIRANJAN DEO
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065271
|
|
NIRANJAN DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIRAKHOL
|
OR-01-028-002-004/915
(BADMAL)
|
2401028000NRG24130620230161291
|
13/06/2023
|
PUSPANJALI DEO
|
2401028WL006301
|
PUSPANJALI DEO
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065268
|
|
PUSPANJALI DEO
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-002-006/1004
(BADMAL)
|
2401028000NRG24130620230161292
|
13/06/2023
|
BARUN PANNA
|
2401028WL006301
|
BARUN PANNA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065279
|
|
BARUN PANNA S/O PATI PANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-002-006/1004
(BADMAL)
|
2401028000NRG24130620230161293
|
13/06/2023
|
RAIBARI PANNA
|
2401028WL006301
|
RAIBARI PANNA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065277
|
|
ETUARI PANNA W/O BARUN PANNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-002-006/15458
(BADMAL)
|
2401028000NRG24130620230161294
|
13/06/2023
|
Pramila Sarng
|
2401028WL006301
|
Pramila Sarng
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065276
|
|
PRAMILA SARENG W/O TEJAN SARENG
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-002-006/15462
(BADMAL)
|
2401028000NRG24130620230161295
|
13/06/2023
|
JAGANNATHA BHOI
|
2401028WL006301
|
JAGANNATHA BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065261
|
|
JAGANNATH BHOI S/O KRUSHANA BHOI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-002-006/15499
(BADMAL)
|
2401028000NRG24130620230161297
|
13/06/2023
|
BISHNU BHOI
|
2401028WL006301
|
BISHNU BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065270
|
|
BISHNU BHOI S/O BALBANTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-002-006/15499
(BADMAL)
|
2401028000NRG24130620230161298
|
13/06/2023
|
JAMUNA BHOI
|
2401028WL006301
|
JAMUNA BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065275
|
|
JAMUNA BHOI W/O BISHUNU BHOI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-002-006/15501
(BADMAL)
|
2401028000NRG24130620230161299
|
13/06/2023
|
PRABHATI BHOI
|
2401028WL006301
|
PRABHATI BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065264
|
|
MISS PRABHATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-002-006/16453
(BADMAL)
|
2401028000NRG24130620230161301
|
13/06/2023
|
BALMADINA KERKETA
|
2401028WL006301
|
BALMADINA KERKETA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065273
|
|
MRS BALAMDINA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-002-006/16453
(BADMAL)
|
2401028000NRG24130620230161300
|
13/06/2023
|
NUEL KERKETA
|
2401028WL006301
|
NUEL KERKETA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065267
|
|
NUEL KERKETTA S/O ALBIS KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-002-006/16564
(BADMAL)
|
2401028000NRG24130620230161303
|
13/06/2023
|
BINITA KIDO
|
2401028WL006301
|
BINITA KIDO
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065272
|
|
BANITA KIDO W/O PRADIP KIDO
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-002-006/16564
(BADMAL)
|
2401028000NRG24130620230161302
|
13/06/2023
|
PRADEEP KIDO
|
2401028WL006301
|
PRADEEP KIDO
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065280
|
|
PRADIP KIDO S/O MARIAN KIDO
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-002-006/16571
(BADMAL)
|
2401028000NRG24130620230161305
|
13/06/2023
|
PIRMSILA SORENG
|
2401028WL006301
|
PIRMSILA SORENG
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065278
|
|
PREMASILA SOREN W/O PRABIN SOREN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-002-006/16571
(BADMAL)
|
2401028000NRG24130620230161304
|
13/06/2023
|
PRABIN SORENG
|
2401028WL006301
|
PRABIN SORENG
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065284
|
|
PRABIN SARENG
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-002-006/16580
(BADMAL)
|
2401028000NRG24130620230161307
|
13/06/2023
|
GUHALU BAGH
|
2401028WL006301
|
GUHALU BAGH
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605065281
|
|
GUHALU BAGH S/O SHRIDHAR BAGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-002-006/16580
(BADMAL)
|
2401028000NRG24130620230161308
|
13/06/2023
|
JAYANTI BAGH
|
2401028WL006301
|
JAYANTI BAGH
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605065282
|
|
JAYANTI BAGH W/O GUHALU BAGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-002-006/16594
(BADMAL)
|
2401028000NRG24130620230161309
|
13/06/2023
|
SHYAM BAGH
|
2401028WL006301
|
SHYAM BAGH
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605065262
|
|
SHYAM CHARAM BAGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-002-006/16594
(BADMAL)
|
2401028000NRG24130620230161310
|
13/06/2023
|
SURUCHI BAGH
|
2401028WL006301
|
SURUCHI BAGH
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605065274
|
|
SURACHI BAGH D/O SHAYM BAGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-002-006/16699
(BADMAL)
|
2401028000NRG24130620230161315
|
13/06/2023
|
LAKSMIKANTA NAIK
|
2401028WL006301
|
LAKSMIKANTA NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605065286
|
|
MR LAKSHMIKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-002-006/976
(BADMAL)
|
2401028000NRG24130620230161316
|
13/06/2023
|
SHANKARA NAIK
|
2401028WL006301
|
SHANKARA NAIK
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605065265
|
|
MISS SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIRAKHOL
|
OR-01-028-002-006/990
(BADMAL)
|
2401028000NRG24130620230161317
|
13/06/2023
|
JADUMANI DHARUA
|
2401028WL006301
|
JADUMANI DHARUA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605065263
|
|
JADUMANI DHURUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
28
|
RAIRAKHOL
|
OR-01-028-002-006/15462
(BADMAL)
|
2401028000NRG24130620230161296
|
13/06/2023
|
BAISAKHI BHOI
|
2401028WL006301
|
BAISAKHI BHOI
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605065266
|
|
BAISAKHI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|