|
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-01-028-004-009/1527
(BHALIAKATA)
|
2401028000NRG24170620230176430
|
17/06/2023
|
JANAKI MIRDHA
|
2401028WL006781
|
JANAKI MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981168
|
|
JANAKI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-009/1527
(BHALIAKATA)
|
2401028000NRG24170620230176429
|
17/06/2023
|
NIRANJAN MIRDHA
|
2401028WL006781
|
NIRANJAN MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981202
|
|
NIRANJAN MIRDHA S/O-MANDRI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-009/1532
(BHALIAKATA)
|
2401028000NRG24170620230176431
|
17/06/2023
|
SHANKAR MIRDHA
|
2401028WL006781
|
SHANKAR MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981169
|
|
SHANKAR MIRDHA S/O BIDYADHAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-009/1538
(BHALIAKATA)
|
2401028000NRG24170620230176432
|
17/06/2023
|
AMBIKA NAYAK
|
2401028WL006781
|
AMBIKA NAYAK
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981180
|
|
AMWIKA NAIK W/O PARAMESWARA NAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-009/1586
(BHALIAKATA)
|
2401028000NRG24170620230176433
|
17/06/2023
|
KABI MIRDHA
|
2401028WL006781
|
KABI MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981190
|
|
KABI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-009/1598
(BHALIAKATA)
|
2401028000NRG24170620230176434
|
17/06/2023
|
HEMA BHOI
|
2401028WL006781
|
HEMA BHOI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981192
|
|
HEMALATA BHOI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-004-009/1599
(BHALIAKATA)
|
2401028000NRG24170620230176435
|
17/06/2023
|
LALA MIRDHA
|
2401028WL006781
|
LALA MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981184
|
|
LAL MIRDHA W/O KSHETRABASI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-004-009/1608
(BHALIAKATA)
|
2401028000NRG24170620230176436
|
17/06/2023
|
AMBIKA MIRDHA
|
2401028WL006781
|
AMBIKA MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981179
|
|
AMBIKA MIRDHA W/O DHURB MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-004-009/1622
(BHALIAKATA)
|
2401028000NRG24170620230176437
|
17/06/2023
|
GHASAN BARIK
|
2401028WL006781
|
GHASAN BARIK
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981188
|
|
GHASAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-004-009/1637
(BHALIAKATA)
|
2401028000NRG24170620230176438
|
17/06/2023
|
PABITRA KARNA
|
2401028WL006781
|
PABITRA KARNA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981201
|
|
PABITRA KARNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-004-009/1641
(BHALIAKATA)
|
2401028000NRG24170620230176439
|
17/06/2023
|
KALABATI NAYAK
|
2401028WL006781
|
KALABATI NAYAK
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981198
|
|
KALABATI NAIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-004-009/1642
(BHALIAKATA)
|
2401028000NRG24170620230176440
|
17/06/2023
|
KALAKANHU PANDEY
|
2401028WL006781
|
KALAKANHU PANDEY
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981196
|
|
KALAKANHU PANDEY
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-004-009/1642
(BHALIAKATA)
|
2401028000NRG24170620230176441
|
17/06/2023
|
RUKUNI PANDE
|
2401028WL006781
|
RUKUNI PANDE
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981171
|
|
RUKUNI PANDEY W/OKALAKANHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-004-009/1648
(BHALIAKATA)
|
2401028000NRG24170620230176443
|
17/06/2023
|
JANGYASENI NANDAKAJHI
|
2401028WL006781
|
JANGYASENI NANDAKAJHI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981174
|
|
JANGYA MAJHI W/O ACHHUT MAJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-004-009/1649
(BHALIAKATA)
|
2401028000NRG24170620230176444
|
17/06/2023
|
HADIBANDHU MAJHI
|
2401028WL006781
|
HADIBANDHU MAJHI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981181
|
|
HADIBANDHU MAJHI S/O BISWANATH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-004-009/1649
(BHALIAKATA)
|
2401028000NRG24170620230176445
|
17/06/2023
|
SANJUKTA MAJHI
|
2401028WL006781
|
SANJUKTA MAJHI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981194
|
|
SANJUKTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-004-009/1652
(BHALIAKATA)
|
2401028000NRG24170620230176446
|
17/06/2023
|
MANOJ SAHU
|
2401028WL006781
|
MANOJ SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981166
|
|
MANOJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-004-009/1653
(BHALIAKATA)
|
2401028000NRG24170620230176448
|
17/06/2023
|
BHANUMATI BISWAL
|
2401028WL006781
|
BHANUMATI BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981191
|
|
BHANUMATI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-004-009/1653
(BHALIAKATA)
|
2401028000NRG24170620230176447
|
17/06/2023
|
Ramesh Biswal
|
2401028WL006781
|
Ramesh Biswal
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981177
|
|
RAMESH BISWAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-004-009/1655
(BHALIAKATA)
|
2401028000NRG24170620230176449
|
17/06/2023
|
RAMAKANTA JAL
|
2401028WL006781
|
RAMAKANTA JAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806981167
|
|
RAMAKANTA JALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-004-009/1656
(BHALIAKATA)
|
2401028000NRG24170620230176450
|
17/06/2023
|
NIRMAL BISWAL
|
2401028WL006781
|
NIRMAL BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806981172
|
|
NIRMAL BISWAL S/O KUMAR BISWAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-004-009/1657
(BHALIAKATA)
|
2401028000NRG24170620230176451
|
17/06/2023
|
BATAKRUSHNA DHALA
|
2401028WL006781
|
BATAKRUSHNA DHALA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806981187
|
|
BATAKRUSHNA DHALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-004-009/1659
(BHALIAKATA)
|
2401028000NRG24170620230176452
|
17/06/2023
|
BHAMA BISWAL
|
2401028WL006781
|
BHAMA BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806981186
|
|
SATYAVAMA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-004-009/1663
(BHALIAKATA)
|
2401028000NRG24170620230176454
|
17/06/2023
|
BISIKESAN MIRDHA
|
2401028WL006781
|
BISIKESAN MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806981195
|
|
BISIKESAN MIRDHA S/O KHETRABASI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-004-009/1663
(BHALIAKATA)
|
2401028000NRG24170620230176453
|
17/06/2023
|
SATYABATI MIRDHA
|
2401028WL006781
|
SATYABATI MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806981193
|
|
SATYABATI MIRDDHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-004-009/1676
(BHALIAKATA)
|
2401028000NRG24170620230176455
|
17/06/2023
|
PARAMESWAR BISWAL
|
2401028WL006781
|
PARAMESWAR BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806981200
|
|
PARAMESHWAR BISWAL S/O HARI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-004-009/1686
(BHALIAKATA)
|
2401028000NRG24170620230176456
|
17/06/2023
|
NARENDRA MAJHI
|
2401028WL006781
|
NARENDRA MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806981176
|
|
NARENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIRAKHOL
|
OR-01-028-004-009/1702
(BHALIAKATA)
|
2401028000NRG24170620230176457
|
17/06/2023
|
JANARADAN JAL
|
2401028WL006781
|
JANARADAN JAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806981183
|
|
JANARDAN JAL S/O DURYODHAN JAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-004-009/1767
(BHALIAKATA)
|
2401028000NRG24170620230176458
|
17/06/2023
|
SHANKARA BHOI
|
2401028WL006781
|
SHANKARA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806981199
|
|
SHANKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRAKHOL
|
OR-01-028-004-009/19063
(BHALIAKATA)
|
2401028000NRG24170620230176459
|
17/06/2023
|
SAIRENDRI BISWAL
|
2401028WL006781
|
SAIRENDRI BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981173
|
|
SAIRENDRI BISWAL W/O CHAITANYA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-004-009/19077
(BHALIAKATA)
|
2401028000NRG24170620230176461
|
17/06/2023
|
MANDAKINI JAL
|
2401028WL006781
|
MANDAKINI JAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981189
|
|
MANDAKINI JAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-004-009/19077
(BHALIAKATA)
|
2401028000NRG24170620230176460
|
17/06/2023
|
RADHAKANTA JAL
|
2401028WL006781
|
RADHAKANTA JAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981178
|
|
RADHA KANTA JAL S/O BALARAM JAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-004-009/19132
(BHALIAKATA)
|
2401028000NRG24170620230176462
|
17/06/2023
|
LALITA BHOI
|
2401028WL006781
|
LALITA BHOI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981175
|
|
NALITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-004-009/19145
(BHALIAKATA)
|
2401028000NRG24170620230176464
|
17/06/2023
|
JUBULI BISWAL
|
2401028WL006781
|
JUBULI BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981197
|
|
JUBULI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-004-009/19145
(BHALIAKATA)
|
2401028000NRG24170620230176463
|
17/06/2023
|
PRADIP BISWAL
|
2401028WL006781
|
PRADIP BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981182
|
|
PRADIP BISWAL S/O RADHYSHYAM BISWAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-004-009/1967
(BHALIAKATA)
|
2401028000NRG24170620230176466
|
17/06/2023
|
LAXMI TIRKI
|
2401028WL006781
|
LAXMI TIRKI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981185
|
|
LAXMI TIRKI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-004-009/1967
(BHALIAKATA)
|
2401028000NRG24170620230176465
|
17/06/2023
|
PALATU TIRKI
|
2401028WL006781
|
PALATU TIRKI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806981170
|
|
MR PALTU TIRKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|