|
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-01-028-013-005/10413
(RENGALI)
|
2401028000NRG24170620230176528
|
17/06/2023
|
ANJALI PRADHAN
|
2401028WL006782
|
ANJALI PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546336
|
|
ANJALI PRADHAN W/O GAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-013-005/10413
(RENGALI)
|
2401028000NRG24170620230176527
|
17/06/2023
|
GAYA PRADHAN
|
2401028WL006782
|
GAYA PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546354
|
|
GAYA PRADHAN S/O PADU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-013-005/10416
(RENGALI)
|
2401028000NRG24170620230176529
|
17/06/2023
|
BUDHU MIRDHA
|
2401028WL006782
|
BUDHU MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546326
|
|
SHRI BUDHU BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-013-005/10416
(RENGALI)
|
2401028000NRG24170620230176530
|
17/06/2023
|
RANGA MIRDHA
|
2401028WL006782
|
RANGA MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546338
|
|
MISS RANGA BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-013-005/10427
(RENGALI)
|
2401028000NRG24170620230176531
|
17/06/2023
|
BRUNDA PATRA
|
2401028WL006782
|
BRUNDA PATRA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546328
|
|
BRUNDA PATRA S/O LATE HARI PATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-013-005/10427
(RENGALI)
|
2401028000NRG24170620230176532
|
17/06/2023
|
NABADI PATRA
|
2401028WL006782
|
NABADI PATRA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546352
|
|
NABATI PATRA W/O BRUNDABAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-013-005/10429
(RENGALI)
|
2401028000NRG24170620230176533
|
17/06/2023
|
LAKHINDRA DEHERI
|
2401028WL006782
|
LAKHINDRA DEHERI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546331
|
|
LAKSHINDRA DEHURI S/O MASKHUNU DEHURI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-013-005/10443
(RENGALI)
|
2401028000NRG24170620230176535
|
17/06/2023
|
KALPANA MAJHI
|
2401028WL006782
|
KALPANA MAJHI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546339
|
|
KALPANA MAJHI W/O SHRADHAKARA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-013-005/10443
(RENGALI)
|
2401028000NRG24170620230176534
|
17/06/2023
|
SRADHAKARAA MAJHI
|
2401028WL006782
|
SRADHAKARAA MAJHI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546353
|
|
SHRI SRADHAKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-013-005/10446
(RENGALI)
|
2401028000NRG24170620230176536
|
17/06/2023
|
KAMALA BAG
|
2401028WL006782
|
KAMALA BAG
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546335
|
|
KAMALA BAGHA S/O DUKHU BAGHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-013-005/10447
(RENGALI)
|
2401028000NRG24170620230176538
|
17/06/2023
|
CHHANDA BAGH
|
2401028WL006782
|
CHHANDA BAGH
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806546341
|
|
CHAND BAGH D /O RAM DEHURY
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-013-005/10447
(RENGALI)
|
2401028000NRG24170620230176537
|
17/06/2023
|
SANTOSH BAGH
|
2401028WL006782
|
SANTOSH BAGH
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806546329
|
|
SANTOSH BAGH U/G GETHAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-013-005/10459
(RENGALI)
|
2401028000NRG24170620230176539
|
17/06/2023
|
KISORI PRADHAN
|
2401028WL006782
|
KISORI PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806546327
|
|
KISHORI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-013-005/10464
(RENGALI)
|
2401028000NRG24170620230176540
|
17/06/2023
|
Jadaba Sahu
|
2401028WL006782
|
Jadaba Sahu
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806546342
|
|
JADABA SAHU S/O BRAJA SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-013-005/10464
(RENGALI)
|
2401028000NRG24170620230176541
|
17/06/2023
|
Mamata Sahu
|
2401028WL006782
|
Mamata Sahu
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806546330
|
|
MAMATA SAHU W/O-JADABA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-013-005/10465
(RENGALI)
|
2401028000NRG24170620230176542
|
17/06/2023
|
BHAKTA SAHU
|
2401028WL006782
|
BHAKTA SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806546337
|
|
BHAKTA SAHU W/O NARNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-013-005/10492
(RENGALI)
|
2401028000NRG24170620230176543
|
17/06/2023
|
RAJARAM BAG
|
2401028WL006782
|
RAJARAM BAG
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806546325
|
|
RAJARAM BAGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-013-005/15475
(RENGALI)
|
2401028000NRG24170620230176544
|
17/06/2023
|
PRABHATA PRADHAN
|
2401028WL006782
|
PRABHATA PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806546333
|
|
PRABHAT PRADHAN S/O DAMODAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-013-005/15475
(RENGALI)
|
2401028000NRG24170620230176545
|
17/06/2023
|
TILOTTAMA PRADHAN
|
2401028WL006782
|
TILOTTAMA PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806546334
|
|
TILOTAMA PRADHAN W/O PRADHAT PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-013-005/465700
(RENGALI)
|
2401028000NRG24170620230176547
|
17/06/2023
|
BABITA PRADHAN
|
2401028WL006782
|
BABITA PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546343
|
|
BABITA PRADHAN W/O BHARAT PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-013-005/465700
(RENGALI)
|
2401028000NRG24170620230176546
|
17/06/2023
|
BHARAT PRADHAN
|
2401028WL006782
|
BHARAT PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806546340
|
|
BHARAT PRADHAN S/O MAHADEB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-013-005/465702
(RENGALI)
|
2401028000NRG24170620230176549
|
17/06/2023
|
MAMI BAGH
|
2401028WL006782
|
MAMI BAGH
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546350
|
|
MISS MAMI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIRAKHOL
|
OR-01-028-013-005/465702
(RENGALI)
|
2401028000NRG24170620230176548
|
17/06/2023
|
RUDRAMANI BAGH
|
2401028WL006782
|
RUDRAMANI BAGH
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546347
|
|
RUDRAMANI BAGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-013-005/465706
(RENGALI)
|
2401028000NRG24170620230176551
|
17/06/2023
|
PRIYADARSHINI BAGH
|
2401028WL006782
|
PRIYADARSHINI BAGH
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546349
|
|
PRIYADARSHINI NAIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-013-005/465706
(RENGALI)
|
2401028000NRG24170620230176550
|
17/06/2023
|
SATYABAN BAGH
|
2401028WL006782
|
SATYABAN BAGH
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546346
|
|
SATYABAN BAGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-013-005/465708
(RENGALI)
|
2401028000NRG24170620230176553
|
17/06/2023
|
BHARATI SAHU
|
2401028WL006782
|
BHARATI SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546348
|
|
BHARATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-013-005/465708
(RENGALI)
|
2401028000NRG24170620230176552
|
17/06/2023
|
SWADHIN SAHU
|
2401028WL006782
|
SWADHIN SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546351
|
|
SWADHIN SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-013-005/46592
(RENGALI)
|
2401028000NRG24170620230176554
|
17/06/2023
|
RANJAN SAHU
|
2401028WL006782
|
RANJAN SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546344
|
|
RANJAN SAHU S/O BISHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-013-005/46593
(RENGALI)
|
2401028000NRG24170620230176555
|
17/06/2023
|
LALIT SAHU
|
2401028WL006782
|
LALIT SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546345
|
|
LALIT SAHU S/O BIRBAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-013-005/46593
(RENGALI)
|
2401028000NRG24170620230176556
|
17/06/2023
|
SANJUKTA SAHU
|
2401028WL006782
|
SANJUKTA SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806546332
|
|
SANJUKTA SAHU W/O LALIT SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|