|
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-01-028-013-007/46529
(RENGALI)
|
2401028000NRG24160520230055219
|
16/05/2023
|
PADMINI PRADHAN
|
2401028WL002407
|
PADMINI PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261483
|
|
PADMINI PRADHAN W/O PRASANNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-013-007/46529
(RENGALI)
|
2401028000NRG24160520230055218
|
16/05/2023
|
PRASANNA KUMAR PRADHAN
|
2401028WL002407
|
PRASANNA KUMAR PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261487
|
|
MR PRASANNA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-013-009/10506
(RENGALI)
|
2401028000NRG24160520230055220
|
16/05/2023
|
SAGAR SETHI
|
2401028WL002407
|
SAGAR SETHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261491
|
|
SAGARA SETHI S/O JIBARDHAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-013-009/10506
(RENGALI)
|
2401028000NRG24160520230055221
|
16/05/2023
|
SUBHA SETHY
|
2401028WL002407
|
SUBHA SETHY
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261485
|
|
SUBHA SETHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-013-009/10508
(RENGALI)
|
2401028000NRG24160520230055222
|
16/05/2023
|
Subasini Pradhan
|
2401028WL002407
|
Subasini Pradhan
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261496
|
|
SUBASINI PRADHAN W/O-LATE SUNIL PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-013-009/10513
(RENGALI)
|
2401028000NRG24160520230055223
|
16/05/2023
|
Bibhuti Sethy
|
2401028WL002407
|
Bibhuti Sethy
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261472
|
|
BIBHUTI SETHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-013-009/10558
(RENGALI)
|
2401028000NRG24160520230055224
|
16/05/2023
|
Mangalu Biswal
|
2401028WL002407
|
Mangalu Biswal
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261477
|
|
MANGULU BISWAL S/O JIBARDHAN BISWAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-013-009/10558
(RENGALI)
|
2401028000NRG24160520230055225
|
16/05/2023
|
Tapasini Biswal
|
2401028WL002407
|
Tapasini Biswal
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261479
|
|
TAPASWINI BISWAL WO MANGALU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-013-009/10567
(RENGALI)
|
2401028000NRG24160520230055226
|
16/05/2023
|
Brundabati Rana
|
2401028WL002407
|
Brundabati Rana
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261490
|
|
BRUNDABATI RANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-013-009/10571
(RENGALI)
|
2401028000NRG24160520230055227
|
16/05/2023
|
HARAMAHON JHANKAR
|
2401028WL002407
|
HARAMAHON JHANKAR
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261493
|
|
HARA MOHAN JHANKAR S/O KRUSHAN JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-013-009/10584
(RENGALI)
|
2401028000NRG24160520230055228
|
16/05/2023
|
Narendra Pradhan
|
2401028WL002407
|
Narendra Pradhan
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261492
|
|
NARENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-013-009/10584
(RENGALI)
|
2401028000NRG24160520230055229
|
16/05/2023
|
Nirupama Pradhan
|
2401028WL002407
|
Nirupama Pradhan
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261476
|
|
NIRUPAMA PRADHAN W/O NARENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-013-009/10586
(RENGALI)
|
2401028000NRG24160520230055230
|
16/05/2023
|
Purandar Sandha
|
2401028WL002407
|
Purandar Sandha
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261497
|
|
PURANDARA SANDHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-013-009/10599
(RENGALI)
|
2401028000NRG24160520230055231
|
16/05/2023
|
Jharia Rana
|
2401028WL002407
|
Jharia Rana
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261494
|
|
JHARIA RANA S/O BIRANCHI RANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-013-009/10599
(RENGALI)
|
2401028000NRG24160520230055232
|
16/05/2023
|
Pabitra Rana
|
2401028WL002407
|
Pabitra Rana
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261495
|
|
PARBATI RANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-013-009/10600
(RENGALI)
|
2401028000NRG24160520230055234
|
16/05/2023
|
Rebati Rana
|
2401028WL002407
|
Rebati Rana
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261482
|
|
REBATI RANA W/O TULASI RANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-013-009/10600
(RENGALI)
|
2401028000NRG24160520230055233
|
16/05/2023
|
Tulsi Rana
|
2401028WL002407
|
Tulsi Rana
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261475
|
|
TULSI RANA S/-MOHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-013-009/16435-A
(RENGALI)
|
2401028000NRG24160520230055235
|
16/05/2023
|
Prafulla Sethy
|
2401028WL002407
|
Prafulla Sethy
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261478
|
|
PRAFULLA SETHI S/O GAINU SETHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-013-009/16435-A
(RENGALI)
|
2401028000NRG24160520230055236
|
16/05/2023
|
SASMITA SETHI
|
2401028WL002407
|
SASMITA SETHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261489
|
|
SASMITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-013-009/16446-A
(RENGALI)
|
2401028000NRG24160520230055237
|
16/05/2023
|
RINA SETHI
|
2401028WL002407
|
RINA SETHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750261484
|
|
REENA SETHI W/O PURNACHANDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-013-009/16449-A
(RENGALI)
|
2401028000NRG24160520230055238
|
16/05/2023
|
BASANTI BISWAL
|
2401028WL002407
|
BASANTI BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750261481
|
|
BASANTI BISWAL D/O BHUMISUTA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-013-009/16484-A
(RENGALI)
|
2401028000NRG24160520230055240
|
16/05/2023
|
AMITA SETHY
|
2401028WL002407
|
AMITA SETHY
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750261486
|
|
AMITA SETHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-013-009/16484-A
(RENGALI)
|
2401028000NRG24160520230055239
|
16/05/2023
|
Binod Kumar Sethy
|
2401028WL002407
|
Binod Kumar Sethy
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750261488
|
|
BINOD KUMAR SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIRAKHOL
|
OR-01-028-013-009/465706
(RENGALI)
|
2401028000NRG24160520230055241
|
16/05/2023
|
BUBUN BHUKTA
|
2401028WL002407
|
BUBUN BHUKTA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750261480
|
|
BUBUN BHUKTA S/O KANGALU KALTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-013-009/465708
(RENGALI)
|
2401028000NRG24160520230055242
|
16/05/2023
|
HIMANSHU SEKHAR SAHOO
|
2401028WL002407
|
HIMANSHU SEKHAR SAHOO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750261473
|
|
HIMANSHU SEKHAR SAHOO S/O KRUSHNA CHANDR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-013-009/9805
(RENGALI)
|
2401028000NRG24160520230055243
|
16/05/2023
|
Binay Sethi
|
2401028WL002407
|
Binay Sethi
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750261474
|
|
BINAYA KUMAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|