|
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-01-028-009-006/15592
(KADALIGARH)
|
2401028000NRG24110220240521335
|
11/02/2024
|
JADU DEHERI
|
2401028WL093070
|
JADU DEHERI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931727
|
|
MR JADU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-006/15658
(KADALIGARH)
|
2401028000NRG24110220240521345
|
11/02/2024
|
GITANJALI KANAR
|
2401028WL093070
|
GITANJALI KANAR
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931706
|
|
MS GITANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-006/16510
(KADALIGARH)
|
2401028000NRG24110220240521348
|
11/02/2024
|
PRABHANJANA SUNA
|
2401028WL093070
|
PRABHANJANA SUNA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931729
|
|
PRABHANJAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-007/16447
(KADALIGARH)
|
2401028000NRG24110220240521360
|
11/02/2024
|
ANADI NAIK
|
2401028WL093070
|
ANADI NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931728
|
|
MR ANADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-008/11332
(KADALIGARH)
|
2401028000NRG24110220240521369
|
11/02/2024
|
NABIN SAHU
|
2401028WL093070
|
NABIN SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931730
|
|
MR NABIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-008/11367
(KADALIGARH)
|
2401028000NRG24110220240521372
|
11/02/2024
|
MAHENDRA PRADHAN
|
2401028WL093070
|
MAHENDRA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931696
|
|
MR MAHENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-008/14258
(KADALIGARH)
|
2401028000NRG24110220240521373
|
11/02/2024
|
UPENDRA PRADHAN
|
2401028WL093070
|
UPENDRA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931705
|
|
MR UPENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-011/187820
(KADALIGARH)
|
2401028000NRG24110220240521332
|
11/02/2024
|
ABHAGINI BEHERA
|
2401028WL093069
|
ABHAGINI BEHERA
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796931731
|
|
MRS ABHAGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-011/187988
(KADALIGARH)
|
2401028000NRG24110220240521376
|
11/02/2024
|
ANIRUDHA PRADHAN
|
2401028WL093071
|
ANIRUDHA PRADHAN
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796931695
|
|
ANIRUDHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-002/12381
(KADALIGARH)
|
2401028000NRG24110220240521333
|
11/02/2024
|
MANJU NAIK
|
2401028WL093070
|
MANJU NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931703
|
|
MANJU NAIK W/O ABHIMANYU NAIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-002/16543-A
(KADALIGARH)
|
2401028000NRG24110220240521334
|
11/02/2024
|
JHARANA MAHAKUD
|
2401028WL093070
|
JHARANA MAHAKUD
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931688
|
|
JHARANA MAHAKUD.W/O-MANORANJAN MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-009-006/15592
(KADALIGARH)
|
2401028000NRG24110220240521336
|
11/02/2024
|
JANHABI DEHERI
|
2401028WL093070
|
JANHABI DEHERI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931697
|
|
JANHABI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-009-006/15595
(KADALIGARH)
|
2401028000NRG24110220240521337
|
11/02/2024
|
SOBHAGINI DEHERI
|
2401028WL093070
|
SOBHAGINI DEHERI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931722
|
|
SOBHAGINI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-009-006/15601
(KADALIGARH)
|
2401028000NRG24110220240521338
|
11/02/2024
|
PRADIP SAHU
|
2401028WL093070
|
PRADIP SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931692
|
|
PRADEEP SAHOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-009-006/15605
(KADALIGARH)
|
2401028000NRG24110220240521339
|
11/02/2024
|
SAMBHU SAHU
|
2401028WL093070
|
SAMBHU SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931725
|
|
SABHU PRASAD SAHOO
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-009-006/15605
(KADALIGARH)
|
2401028000NRG24110220240521340
|
11/02/2024
|
USARANI SAHU
|
2401028WL093070
|
USARANI SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931693
|
|
USHARANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-009-006/15613
(KADALIGARH)
|
2401028000NRG24110220240521341
|
11/02/2024
|
NARENDRA KANAR
|
2401028WL093070
|
NARENDRA KANAR
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931708
|
|
NARENDRA KANAR TILOTTAMA KANAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-009-006/15620
(KADALIGARH)
|
2401028000NRG24110220240521342
|
11/02/2024
|
SUMATI SETHI
|
2401028WL093070
|
SUMATI SETHI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931712
|
|
SUMANTI SETH.W/O-JIBARDHAN SETH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-009-006/15622
(KADALIGARH)
|
2401028000NRG24110220240521344
|
11/02/2024
|
KANTA NAIK
|
2401028WL093070
|
KANTA NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931710
|
|
KANTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-009-006/15622
(KADALIGARH)
|
2401028000NRG24110220240521343
|
11/02/2024
|
RABI NAIK
|
2401028WL093070
|
RABI NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931690
|
|
RABI NAIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-009-006/15893
(KADALIGARH)
|
2401028000NRG24110220240521346
|
11/02/2024
|
PABI NAIK
|
2401028WL093070
|
PABI NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931707
|
|
PABITRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-009-006/16424
(KADALIGARH)
|
2401028000NRG24110220240521347
|
11/02/2024
|
LANKESWAR KARNA
|
2401028WL093070
|
LANKESWAR KARNA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931702
|
|
LANKESWAR KARNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-009-006/16517
(KADALIGARH)
|
2401028000NRG24110220240521349
|
11/02/2024
|
TAPASWANI
|
2401028WL093070
|
TAPASWANI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931694
|
|
TAPASWINI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-009-006/16518
(KADALIGARH)
|
2401028000NRG24110220240521350
|
11/02/2024
|
KISHOR RANA
|
2401028WL093070
|
KISHOR RANA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931723
|
|
KISHOR RANA,S/O - ANANTA RANA.
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-009-006/16596-A
(KADALIGARH)
|
2401028000NRG24110220240521352
|
11/02/2024
|
MAMATA SUNA
|
2401028WL093070
|
MAMATA SUNA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931713
|
|
MAMATA SUNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-009-006/16596-A
(KADALIGARH)
|
2401028000NRG24110220240521351
|
11/02/2024
|
RIKU SUNA
|
2401028WL093070
|
RIKU SUNA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931732
|
|
RIKU SUNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-009-006/16803
(KADALIGARH)
|
2401028000NRG24110220240521353
|
11/02/2024
|
DIPAK RAJ
|
2401028WL093070
|
DIPAK RAJ
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931718
|
|
MR DIPAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIRAKHOL
|
OR-01-028-009-006/18638
(KADALIGARH)
|
2401028000NRG24110220240521354
|
11/02/2024
|
RAMAKANTA KANWAR
|
2401028WL093070
|
RAMAKANTA KANWAR
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931721
|
|
RAMAKANT KAANRA S/O DEBARCHCHAN KAANRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-009-006/18638
(KADALIGARH)
|
2401028000NRG24110220240521355
|
11/02/2024
|
RITANJALI KANAWAR
|
2401028WL093070
|
RITANJALI KANAWAR
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931717
|
|
REETANJALI KANAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-009-006/18663
(KADALIGARH)
|
2401028000NRG24110220240521356
|
11/02/2024
|
BABULA BHUKTA
|
2401028WL093070
|
BABULA BHUKTA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931719
|
|
BABULA BHUKTA S/O SRI JANMA BHUKTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-009-006/18663
(KADALIGARH)
|
2401028000NRG24110220240521357
|
11/02/2024
|
MAMATA BHUKTA
|
2401028WL093070
|
MAMATA BHUKTA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931714
|
|
MANORAMA BHUKTA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-009-006/18697
(KADALIGARH)
|
2401028000NRG24110220240521358
|
11/02/2024
|
SURUBALI KANR
|
2401028WL093070
|
SURUBALI KANR
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931689
|
|
SRUBALI KANAR.W/O-SHUBA KANAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-009-006/188000
(KADALIGARH)
|
2401028000NRG24110220240521359
|
11/02/2024
|
JHARANA MEHER
|
2401028WL093070
|
JHARANA MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931733
|
|
JHARNA MEHER
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-009-007/16448
(KADALIGARH)
|
2401028000NRG24110220240521361
|
11/02/2024
|
DAIMATI NAIK
|
2401028WL093070
|
DAIMATI NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931698
|
|
SMT MAHARGI NAIK,W/O SRI BALAJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-009-007/16458
(KADALIGARH)
|
2401028000NRG24110220240521362
|
11/02/2024
|
GULEKHA NAIK
|
2401028WL093070
|
GULEKHA NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931699
|
|
GULEKH NAEK S/O-SURAMANI NAEK
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-009-007/16459
(KADALIGARH)
|
2401028000NRG24110220240521363
|
11/02/2024
|
BITHAL NAIK
|
2401028WL093070
|
BITHAL NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931691
|
|
BITHAL NAIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-009-007/16470
(KADALIGARH)
|
2401028000NRG24110220240521364
|
11/02/2024
|
ANAMA NAIK
|
2401028WL093070
|
ANAMA NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931700
|
|
ANAMA NAYAK S/O SURENDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-009-007/16471
(KADALIGARH)
|
2401028000NRG24110220240521365
|
11/02/2024
|
BIDYADHARA NAIK
|
2401028WL093070
|
BIDYADHARA NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931716
|
|
BIDYADHARA NAIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-009-007/16473
(KADALIGARH)
|
2401028000NRG24110220240521366
|
11/02/2024
|
GULAPI GADUA
|
2401028WL093070
|
GULAPI GADUA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931715
|
|
GOLAPI GODUYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-009-008/11327
(KADALIGARH)
|
2401028000NRG24110220240521368
|
11/02/2024
|
KIRTAN SAHU
|
2401028WL093070
|
KIRTAN SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931711
|
|
KEERTTANYA SAHU S/O DARSHANEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-009-008/11337
(KADALIGARH)
|
2401028000NRG24110220240521370
|
11/02/2024
|
DHUKABANDHU SAHU
|
2401028WL093070
|
DHUKABANDHU SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931724
|
|
DUKHABANDHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-009-008/11361
(KADALIGARH)
|
2401028000NRG24110220240521371
|
11/02/2024
|
RAJENDRA KUMAR PRADHAN
|
2401028WL093070
|
RAJENDRA KUMAR PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931704
|
|
RAJENDRA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-009-008/14261
(KADALIGARH)
|
2401028000NRG24110220240521374
|
11/02/2024
|
MANARANJAN SAHU
|
2401028WL093070
|
MANARANJAN SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931720
|
|
MANORANJAN SAHOO.S/O PABITRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-009-011/11699
(KADALIGARH)
|
2401028000NRG24110220240521331
|
11/02/2024
|
SESADEV PRADHAN
|
2401028WL093069
|
SESADEV PRADHAN
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796931709
|
|
SESHADEB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-009-011/187820
(KADALIGARH)
|
2401028000NRG24110220240521375
|
11/02/2024
|
LALITA BEHERA
|
2401028WL093071
|
LALITA BEHERA
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2796931726
|
|
MR LALIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
46
|
RAIRAKHOL
|
OR-01-028-009-007/16640
(KADALIGARH)
|
2401028000NRG24110220240521367
|
11/02/2024
|
TAPI NAIK
|
2401028WL093070
|
TAPI NAIK
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796931701
|
|
TAPI NAIK W/O-DASARATH NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|