|
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-01-028-012-004/13621
(MOCHIBAHAL)
|
2401028000NRG24190620230180699
|
22/06/2023
|
PRAMOD KUMAR PRADHAN
|
2401028WL006914
|
PRAMOD KUMAR PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805943093
|
|
SHRI PRAMOD KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-012-004/13628
(MOCHIBAHAL)
|
2401028000NRG24190620230180700
|
22/06/2023
|
PRADIP BHOI
|
2401028WL006914
|
PRADIP BHOI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805943071
|
|
Mr. PRADEEP BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIRAKHOL
|
OR-01-028-012-004/13633
(MOCHIBAHAL)
|
2401028000NRG24190620230180702
|
22/06/2023
|
CHINA MIRDHA
|
2401028WL006914
|
CHINA MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805943062
|
|
CHINA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-012-004/13633
(MOCHIBAHAL)
|
2401028000NRG24190620230180701
|
22/06/2023
|
RAITRA MANI MIRDHA
|
2401028WL006914
|
RAITRA MANI MIRDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805943063
|
|
MR RATRAMANI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-012-004/13791
(MOCHIBAHAL)
|
2401028000NRG24190620230180705
|
22/06/2023
|
MANOJ MIRDHA
|
2401028WL006914
|
MANOJ MIRDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943066
|
|
MR MANOJ KUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-012-004/23295
(MOCHIBAHAL)
|
2401028000NRG24190620230180708
|
22/06/2023
|
BIRANCHI MIRDHA
|
2401028WL006914
|
BIRANCHI MIRDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943059
|
|
SHRI BIRANCHI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-012-004/23295
(MOCHIBAHAL)
|
2401028000NRG24190620230180709
|
22/06/2023
|
DHIRA MIRDHA
|
2401028WL006914
|
DHIRA MIRDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943060
|
|
DHIRA MIRDHA W/O BIRANCHI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-012-004/23302
(MOCHIBAHAL)
|
2401028000NRG24190620230180711
|
22/06/2023
|
BABIRANI PRADHAN
|
2401028WL006914
|
BABIRANI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943057
|
|
BABIRANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-012-004/23336
(MOCHIBAHAL)
|
2401028000NRG24190620230180712
|
22/06/2023
|
SAROJ RANA
|
2401028WL006914
|
SAROJ RANA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943058
|
|
MR SAROJ RANA & MS SAMITA RANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-012-004/23810
(MOCHIBAHAL)
|
2401028000NRG24190620230180713
|
22/06/2023
|
ABADHUTA BAG
|
2401028WL006914
|
ABADHUTA BAG
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943067
|
|
MR ABADHUTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-012-004/23811
(MOCHIBAHAL)
|
2401028000NRG24190620230180715
|
22/06/2023
|
INDIRA BAG
|
2401028WL006914
|
INDIRA BAG
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943069
|
|
INDIRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-012-004/23812
(MOCHIBAHAL)
|
2401028000NRG24190620230180716
|
22/06/2023
|
LAKSHPATI MIRDHA
|
2401028WL006914
|
LAKSHPATI MIRDHA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943070
|
|
Lakshapati Mirdha
|
BANK OF BARODA(606985)
|
|
13
|
RAIRAKHOL
|
OR-01-028-012-004/23812
(MOCHIBAHAL)
|
2401028000NRG24190620230180717
|
22/06/2023
|
RINKI MIRDHA
|
2401028WL006914
|
RINKI MIRDHA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943068
|
|
Rinki Mirdha
|
BANK OF BARODA(606985)
|
|
14
|
RAIRAKHOL
|
OR-01-028-012-004/24304
(MOCHIBAHAL)
|
2401028000NRG24190620230180728
|
22/06/2023
|
BHAGABAN BEHERA
|
2401028WL006914
|
BHAGABAN BEHERA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943065
|
|
SHRI BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-012-004/24370
(MOCHIBAHAL)
|
2401028000NRG24190620230180729
|
22/06/2023
|
RAJ KUMAR MIRDHA
|
2401028WL006914
|
RAJ KUMAR MIRDHA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943061
|
|
SHRI RAJKUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-012-004/24397
(MOCHIBAHAL)
|
2401028000NRG24190620230180730
|
22/06/2023
|
RUKMANI PRADHAN
|
2401028WL006914
|
RUKMANI PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943072
|
|
RUKUNI PRADHAN D/O KASTHA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-012-004/6797
(MOCHIBAHAL)
|
2401028000NRG24190620230180735
|
22/06/2023
|
BHAGIRATHI MIRDHA
|
2401028WL006914
|
BHAGIRATHI MIRDHA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943064
|
|
MR BHAGYARATHI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
18
|
RAIRAKHOL
|
OR-01-028-012-004/13609
(MOCHIBAHAL)
|
2401028000NRG24190620230180695
|
22/06/2023
|
BASANTI MAJHI
|
2401028WL006914
|
BASANTI MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805943078
|
|
BASANTI MAJHI W/O NARAYAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-012-004/13611
(MOCHIBAHAL)
|
2401028000NRG24190620230180696
|
22/06/2023
|
MUKTESWAR MIRDHA
|
2401028WL006914
|
MUKTESWAR MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805943088
|
|
MUKTESWAR MIRDHA S/O SUNDAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-012-004/13613
(MOCHIBAHAL)
|
2401028000NRG24190620230180697
|
22/06/2023
|
CHATURBHUJA SWAIN
|
2401028WL006914
|
CHATURBHUJA SWAIN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805943080
|
|
MR CHATURBHUJA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-012-004/13618
(MOCHIBAHAL)
|
2401028000NRG24190620230180698
|
22/06/2023
|
SUSANTA KUMAR SWAIN
|
2401028WL006914
|
SUSANTA KUMAR SWAIN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805943079
|
|
SUSHANT SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIRAKHOL
|
OR-01-028-012-004/13784
(MOCHIBAHAL)
|
2401028000NRG24190620230180703
|
22/06/2023
|
KARUNA SWAIN
|
2401028WL006914
|
KARUNA SWAIN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805943086
|
|
KARUNAKAR SWAIN S/O MITHEI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-012-004/13787
(MOCHIBAHAL)
|
2401028000NRG24190620230180704
|
22/06/2023
|
PADMALOCHAN SWAIN
|
2401028WL006914
|
PADMALOCHAN SWAIN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943092
|
|
PADMALOCHAN SWAIN S/O MITHAI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-012-004/13797
(MOCHIBAHAL)
|
2401028000NRG24190620230180706
|
22/06/2023
|
UDHABA MIRDHA
|
2401028WL006914
|
UDHABA MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943087
|
|
UDHABA MIRDHA S/O SUNDAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-012-004/23294
(MOCHIBAHAL)
|
2401028000NRG24190620230180707
|
22/06/2023
|
NIRGAMAN SURIN
|
2401028WL006914
|
NIRGAMAN SURIN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943074
|
|
SHRI NIRGAMAN SURIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-012-004/23299
(MOCHIBAHAL)
|
2401028000NRG24190620230180710
|
22/06/2023
|
PANDU JOJO
|
2401028WL006914
|
PANDU JOJO
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943076
|
|
PANDU JOJO S/O BUDHUA JOJO
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-012-004/23811
(MOCHIBAHAL)
|
2401028000NRG24190620230180714
|
22/06/2023
|
SANU BAG
|
2401028WL006914
|
SANU BAG
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943091
|
|
SANU BAGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-012-004/23813
(MOCHIBAHAL)
|
2401028000NRG24190620230180718
|
22/06/2023
|
APPU PRADHAN
|
2401028WL006914
|
APPU PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943082
|
|
APU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-012-004/23814
(MOCHIBAHAL)
|
2401028000NRG24190620230180719
|
22/06/2023
|
SAGARA SWAIN
|
2401028WL006914
|
SAGARA SWAIN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943085
|
|
SAGAR SWAIN S/O SANTOSH SWAIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-012-004/23815
(MOCHIBAHAL)
|
2401028000NRG24190620230180721
|
22/06/2023
|
LIPIRANI SWAIN
|
2401028WL006914
|
LIPIRANI SWAIN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943084
|
|
LIPIRANI SWAIN W/O DILIP SWAIN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-012-004/23816
(MOCHIBAHAL)
|
2401028000NRG24190620230180722
|
22/06/2023
|
UPENDRA SWAIN
|
2401028WL006914
|
UPENDRA SWAIN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943075
|
|
UPENDRA KUMAR SWAIN S/O GANESH SWAIN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-012-004/23823
(MOCHIBAHAL)
|
2401028000NRG24190620230180724
|
22/06/2023
|
TILOTTAMA PRADHAN
|
2401028WL006914
|
TILOTTAMA PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943090
|
|
TILOTTAMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-012-004/24278
(MOCHIBAHAL)
|
2401028000NRG24190620230180725
|
22/06/2023
|
RABINDRA MIRDHA
|
2401028WL006914
|
RABINDRA MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943083
|
|
RABINDRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-012-004/24280
(MOCHIBAHAL)
|
2401028000NRG24190620230180727
|
22/06/2023
|
PADMINI MIRDHA
|
2401028WL006914
|
PADMINI MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943081
|
|
PADMINI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-012-004/24280
(MOCHIBAHAL)
|
2401028000NRG24190620230180726
|
22/06/2023
|
PRASANNA MIRDHA
|
2401028WL006914
|
PRASANNA MIRDHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943089
|
|
PRASANNA MIRDHA S/O SUNDAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-012-004/24398
(MOCHIBAHAL)
|
2401028000NRG24190620230180731
|
22/06/2023
|
DOLI PRADHAN
|
2401028WL006914
|
DOLI PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943077
|
|
DOLI PRADHAN W/O LOKANATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-012-004/6789
(MOCHIBAHAL)
|
2401028000NRG24190620230180734
|
22/06/2023
|
SANTOSH SWAIN
|
2401028WL006914
|
SANTOSH SWAIN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943073
|
|
SANTOSH KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
38
|
RAIRAKHOL
|
OR-01-028-012-004/13609
(MOCHIBAHAL)
|
2401028000NRG24190620230180694
|
22/06/2023
|
NARAYANA MAJHI
|
2401028WL006914
|
NARAYANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805943055
|
|
MR NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIRAKHOL
|
OR-01-028-012-004/6779
(MOCHIBAHAL)
|
2401028000NRG24190620230180732
|
22/06/2023
|
BHAGYARATHI SWAIN
|
2401028WL006914
|
BHAGYARATHI SWAIN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943056
|
|
Mr. BHAGIRATHI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIRAKHOL
|
OR-01-028-012-004/6784
(MOCHIBAHAL)
|
2401028000NRG24190620230180733
|
22/06/2023
|
Purna Ch. Mirdha
|
2401028WL006914
|
Purna Ch. Mirdha
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943095
|
|
Mr. PURANDAR . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIRAKHOL
|
OR-01-028-012-004/6800
(MOCHIBAHAL)
|
2401028000NRG24190620230180736
|
22/06/2023
|
GANESH SWAIN
|
2401028WL006914
|
GANESH SWAIN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943094
|
|
Mr. GANESH . SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|