|
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-01-028-009-002/12382
(KADALIGARH)
|
2401028000NRG24050820230255382
|
05/08/2023
|
SAURAVA DANG
|
2401028WL011958
|
SAURAVA DANG
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264456
|
|
SOURABH DANGA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-006/12015
(KADALIGARH)
|
2401028000NRG24050820230255384
|
05/08/2023
|
SANTOSINI BARIK
|
2401028WL011958
|
SANTOSINI BARIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264464
|
|
SANTOSHINI BARIK W/O KAMBHU BARIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-007/16447
(KADALIGARH)
|
2401028000NRG24050820230255386
|
05/08/2023
|
BIRENDRA NAIK
|
2401028WL011958
|
BIRENDRA NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264455
|
|
BIRENDRA NAEK
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-007/16472
(KADALIGARH)
|
2401028000NRG24050820230255388
|
05/08/2023
|
ARUNDHATI NAIK
|
2401028WL011958
|
ARUNDHATI NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264450
|
|
ARUNDHATI NAIK.W/O-KUMAR MANI NAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-007/16639
(KADALIGARH)
|
2401028000NRG24050820230255390
|
05/08/2023
|
PURNA NAYAK
|
2401028WL011958
|
PURNA NAYAK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264453
|
|
PURNNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-007/16641
(KADALIGARH)
|
2401028000NRG24050820230255391
|
05/08/2023
|
GITANJALI NAIK
|
2401028WL011958
|
GITANJALI NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264449
|
|
GITA NAIK.W/O-DAMBRU NAIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-007/16648
(KADALIGARH)
|
2401028000NRG24050820230255398
|
05/08/2023
|
Dali Naik
|
2401028WL011958
|
Dali Naik
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264459
|
|
Dali Naik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-007/16648
(KADALIGARH)
|
2401028000NRG24050820230255397
|
05/08/2023
|
Kuhuru Naik
|
2401028WL011958
|
Kuhuru Naik
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264461
|
|
KUHURU NAIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-007/16649
(KADALIGARH)
|
2401028000NRG24050820230255399
|
05/08/2023
|
Falguni Naik
|
2401028WL011958
|
Falguni Naik
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264457
|
|
FALGUNI NAIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-007/16650
(KADALIGARH)
|
2401028000NRG24050820230255400
|
05/08/2023
|
Sanjay Naik
|
2401028WL011958
|
Sanjay Naik
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264463
|
|
SANJAYA NAIK S/O SANANDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-007/16650
(KADALIGARH)
|
2401028000NRG24050820230255401
|
05/08/2023
|
Ushabati Naik
|
2401028WL011958
|
Ushabati Naik
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264454
|
|
USHABATI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
RAIRAKHOL
|
OR-01-028-009-007/11767
(KADALIGARH)
|
2401028000NRG24050820230255385
|
05/08/2023
|
Umakanti Bhoi
|
2401028WL011958
|
Umakanti Bhoi
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264452
|
|
UMAKANTI BHOI W/O-UPENDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-009-007/16447
(KADALIGARH)
|
2401028000NRG24050820230255387
|
05/08/2023
|
Bimila Naek
|
2401028WL011958
|
Bimila Naek
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264462
|
|
BIMILA NAEK W/O BIRENDRA NAEK
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-009-007/16478
(KADALIGARH)
|
2401028000NRG24050820230255389
|
05/08/2023
|
SANJAYA BHOI
|
2401028WL011958
|
SANJAYA BHOI
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264460
|
|
SANJAYA BHOI S/O SRI JIBARDHAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-009-007/16644
(KADALIGARH)
|
2401028000NRG24050820230255392
|
05/08/2023
|
Dukhu Naik
|
2401028WL011958
|
Dukhu Naik
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264451
|
|
DUKHU NAIK S/O-BITHAL NAIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-009-007/16644
(KADALIGARH)
|
2401028000NRG24050820230255393
|
05/08/2023
|
Sufala Naik
|
2401028WL011958
|
Sufala Naik
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970264458
|
|
SUFALA NAIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-009-007/16646
(KADALIGARH)
|
2401028000NRG24050820230255396
|
05/08/2023
|
Suryakanti Bhoi
|
2401028WL011958
|
Suryakanti Bhoi
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970264448
|
|
SURYAKANTI NAIK.W/O-SUMANTA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|