|
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-01-028-013-003/16314
(RENGALI)
|
2401028000NRG24010720230214434
|
01/07/2023
|
SUDAMA SETHI
|
2401028WL007982
|
SUDAMA SETHI
|
00415
|
SBIN0009294
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457883
|
|
MR SUDAM SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-013-003/10051
(RENGALI)
|
2401028000NRG24010720230214429
|
01/07/2023
|
Lekuru Guru
|
2401028WL007982
|
Lekuru Guru
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457890
|
|
LEKURU GURU
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-013-003/10051
(RENGALI)
|
2401028000NRG24010720230214430
|
01/07/2023
|
SANDIYA GURU
|
2401028WL007982
|
SANDIYA GURU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457903
|
|
SANDHYA GURU W/O LEKURU GURU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-013-003/10065
(RENGALI)
|
2401028000NRG24010720230214431
|
01/07/2023
|
KALESWAR GURU
|
2401028WL007982
|
KALESWAR GURU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457902
|
|
KALESAR GURU S/O BABAJI GURU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-013-003/10065
(RENGALI)
|
2401028000NRG24010720230214432
|
01/07/2023
|
KUMARI GURU
|
2401028WL007982
|
KUMARI GURU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457904
|
|
KUMAREE GURU W/O KELESWAR GURU
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-013-003/16313
(RENGALI)
|
2401028000NRG24010720230214433
|
01/07/2023
|
PITAMBARA SETHI
|
2401028WL007982
|
PITAMBARA SETHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457884
|
|
MR PITAMBAR SETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-013-003/465679
(RENGALI)
|
2401028000NRG24010720230214435
|
01/07/2023
|
SUDARSHAN SETH
|
2401028WL007982
|
SUDARSHAN SETH
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457926
|
|
SUDARSHAN SETH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-013-003/465682
(RENGALI)
|
2401028000NRG24010720230214436
|
01/07/2023
|
LALIT KUMURA
|
2401028WL007982
|
LALIT KUMURA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457915
|
|
LALIT KUMURA S/O GERU KUMURA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-013-003/465682
(RENGALI)
|
2401028000NRG24010720230214437
|
01/07/2023
|
PANKAJINI KUMURA
|
2401028WL007982
|
PANKAJINI KUMURA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457913
|
|
PANKAJINI KUMURA W/O LALIT KUMURA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-013-003/465687
(RENGALI)
|
2401028000NRG24010720230214439
|
01/07/2023
|
KUMADINI BHOI
|
2401028WL007982
|
KUMADINI BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457922
|
|
KUMADINI BHOI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-013-003/465687
(RENGALI)
|
2401028000NRG24010720230214438
|
01/07/2023
|
LABA BHOI
|
2401028WL007982
|
LABA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457919
|
|
LABA BHOI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-013-003/46578
(RENGALI)
|
2401028000NRG24010720230214440
|
01/07/2023
|
CHHABILA BHOI
|
2401028WL007982
|
CHHABILA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457917
|
|
CHHABILA BHOI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-013-004/1311
(RENGALI)
|
2401028000NRG24010720230214441
|
01/07/2023
|
SUBAL BARIK
|
2401028WL007982
|
SUBAL BARIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457897
|
|
SUBAL CHANDRA BARIK S/O-GURUCHARAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-013-004/1315
(RENGALI)
|
2401028000NRG24010720230214444
|
01/07/2023
|
BINAPANI BARIK
|
2401028WL007982
|
BINAPANI BARIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457928
|
|
BINAPANI BARIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-013-004/1315
(RENGALI)
|
2401028000NRG24010720230214443
|
01/07/2023
|
RANJIT BARIK
|
2401028WL007982
|
RANJIT BARIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457886
|
|
RANJIT BARIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-013-004/1316
(RENGALI)
|
2401028000NRG24010720230214445
|
01/07/2023
|
RANJAN BARIK
|
2401028WL007982
|
RANJAN BARIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457899
|
|
RANJAN BARIK S/O NARADA BARIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-013-004/1316
(RENGALI)
|
2401028000NRG24010720230214446
|
01/07/2023
|
Rebati Barik
|
2401028WL007982
|
Rebati Barik
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457927
|
|
REBATI BARIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-013-004/9894
(RENGALI)
|
2401028000NRG24010720230214448
|
01/07/2023
|
Basanti Barik
|
2401028WL007982
|
Basanti Barik
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457914
|
|
BASANTI BARIK W/O DAMODARA BARIK
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-013-004/9894
(RENGALI)
|
2401028000NRG24010720230214447
|
01/07/2023
|
Damodar Barik
|
2401028WL007982
|
Damodar Barik
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457898
|
|
DAMODAR BARIK S/O NARADA BARIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-013-004/9899
(RENGALI)
|
2401028000NRG24010720230214449
|
01/07/2023
|
Prafulla Sahu
|
2401028WL007982
|
Prafulla Sahu
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457892
|
|
PRAFULLA SAHOO S/O LELHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-013-004/9934
(RENGALI)
|
2401028000NRG24010720230214450
|
01/07/2023
|
LAXMI SAHU
|
2401028WL007982
|
LAXMI SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457905
|
|
LAKSHMI SAHOO W/O JITENDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-013-008/10022
(RENGALI)
|
2401028000NRG24010720230214451
|
01/07/2023
|
HEMSAGAR MAHAKUD
|
2401028WL007982
|
HEMSAGAR MAHAKUD
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457888
|
|
HEMA MOHAKUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-013-008/10029
(RENGALI)
|
2401028000NRG24010720230214452
|
01/07/2023
|
Benudhar Mahakud
|
2401028WL007982
|
Benudhar Mahakud
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457887
|
|
BENUDHAR MOHAKUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-013-008/465704
(RENGALI)
|
2401028000NRG24010720230214453
|
01/07/2023
|
BRAJESWARI MAHAKUD
|
2401028WL007982
|
BRAJESWARI MAHAKUD
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457924
|
|
BRAJESWARI MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-013-008/465705
(RENGALI)
|
2401028000NRG24010720230214455
|
01/07/2023
|
NAMITA MAHAKUD
|
2401028WL007982
|
NAMITA MAHAKUD
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457929
|
|
MISS NAMITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-013-008/465705
(RENGALI)
|
2401028000NRG24010720230214454
|
01/07/2023
|
SURENDRA MAHAKUD
|
2401028WL007982
|
SURENDRA MAHAKUD
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457925
|
|
SURENDRA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-013-008/7541
(RENGALI)
|
2401028000NRG24010720230214456
|
01/07/2023
|
MURALI BAGHA
|
2401028WL007982
|
MURALI BAGHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457893
|
|
MURALI BAGH & SULOCHANA BAGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-013-008/7541
(RENGALI)
|
2401028000NRG24010720230214457
|
01/07/2023
|
SULOCHANA BAGHA
|
2401028WL007982
|
SULOCHANA BAGHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457900
|
|
SULOCHANA BAGHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-013-011/10000
(RENGALI)
|
2401028000NRG24010720230214458
|
01/07/2023
|
KARTIK MESWA
|
2401028WL007982
|
KARTIK MESWA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457889
|
|
KARTIK MESHBA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-013-011/10009
(RENGALI)
|
2401028000NRG24010720230214459
|
01/07/2023
|
GIRIDHARI PATIA
|
2401028WL007982
|
GIRIDHARI PATIA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457894
|
|
GIRDHARI PARDIA S/O-HARI PARDIA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-013-011/10055
(RENGALI)
|
2401028000NRG24010720230214460
|
01/07/2023
|
SANA PRADHAN
|
2401028WL007982
|
SANA PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457918
|
|
SANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-013-011/10055
(RENGALI)
|
2401028000NRG24010720230214461
|
01/07/2023
|
SURABHI PRADHAN
|
2401028WL007982
|
SURABHI PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457906
|
|
SURABHI PRADHAN W/O SANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-013-011/12014
(RENGALI)
|
2401028000NRG24010720230214462
|
01/07/2023
|
KHIRASINDHU PARDIA
|
2401028WL007982
|
KHIRASINDHU PARDIA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457923
|
|
KHIRSINDU PARDIA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-013-011/1258
(RENGALI)
|
2401028000NRG24010720230214463
|
01/07/2023
|
DILESWAR PRADHAN
|
2401028WL007982
|
DILESWAR PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457885
|
|
DILESWAR MOHAKUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-013-011/1258
(RENGALI)
|
2401028000NRG24010720230214464
|
01/07/2023
|
TILLOTAMM MAHAKUD
|
2401028WL007982
|
TILLOTAMM MAHAKUD
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457909
|
|
TILLOTAMMA MAHAKUD W/O DILASWAR MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-013-011/1456
(RENGALI)
|
2401028000NRG24010720230214465
|
01/07/2023
|
ANIRUDHA MAHAKUD
|
2401028WL007982
|
ANIRUDHA MAHAKUD
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457908
|
|
ANIRUDHA MAHAKUD S/O UPENDRA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-013-011/1456
(RENGALI)
|
2401028000NRG24010720230214466
|
01/07/2023
|
SABITA MAHAKUD
|
2401028WL007982
|
SABITA MAHAKUD
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457920
|
|
SABITA MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-013-011/3612
(RENGALI)
|
2401028000NRG24010720230214467
|
01/07/2023
|
MADHUSUDAN PARADIA
|
2401028WL007982
|
MADHUSUDAN PARADIA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457896
|
|
MADHUSUDAN PARDIA S/O MAHON PARDIA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-013-011/3651
(RENGALI)
|
2401028000NRG24010720230214468
|
01/07/2023
|
MANA PRADHAN
|
2401028WL007982
|
MANA PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457916
|
|
MANARANJAN PRADHAN S/O BHUBAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-013-011/4582
(RENGALI)
|
2401028000NRG24010720230214469
|
01/07/2023
|
JUBARJA BHOI
|
2401028WL007982
|
JUBARJA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457907
|
|
JUBARAJ BHOI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-013-011/56529
(RENGALI)
|
2401028000NRG24010720230214471
|
01/07/2023
|
ANANTA KUMURA
|
2401028WL007982
|
ANANTA KUMURA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457912
|
|
ANANTA KUMURA S/O DHUBA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-013-011/56529
(RENGALI)
|
2401028000NRG24010720230214472
|
01/07/2023
|
LILI KUMURA
|
2401028WL007982
|
LILI KUMURA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457901
|
|
LILI KUMURA W/O ANANTA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-013-011/7501
(RENGALI)
|
2401028000NRG24010720230214473
|
01/07/2023
|
ANANTA MAHAKUD
|
2401028WL007982
|
ANANTA MAHAKUD
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457895
|
|
ANANTA MAHAKUD S/O SURENDRA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-013-011/7508
(RENGALI)
|
2401028000NRG24010720230214474
|
01/07/2023
|
UMAKANTA MIRDHA
|
2401028WL007982
|
UMAKANTA MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457911
|
|
UMAKANTA MIRDHA S/O GANDA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-013-011/9858
(RENGALI)
|
2401028000NRG24010720230214475
|
01/07/2023
|
SURENDRA MAHAKUD
|
2401028WL007982
|
SURENDRA MAHAKUD
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457891
|
|
SURENDRA MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-013-011/9947
(RENGALI)
|
2401028000NRG24010720230214476
|
01/07/2023
|
ASHOK MAHAKUD
|
2401028WL007982
|
ASHOK MAHAKUD
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457910
|
|
ASHOK MAHAKUD S/O UPENDRA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-013-011/9947
(RENGALI)
|
2401028000NRG24010720230214477
|
01/07/2023
|
JUGESWARI MAHAKUD
|
2401028WL007982
|
JUGESWARI MAHAKUD
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326457921
|
|
JUGESWARI MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|