|
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-01-028-010-003/18929
(KUKUDABAHALI)
|
2401028000NRG24080620230141922
|
08/06/2023
|
SUNIL KUMAR PRADHAN
|
2401028WL005726
|
SUNIL KUMAR PRADHAN
|
00089
|
CBIN0284331
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807583
|
|
SUNIL KUMAR PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-003/12632
(KUKUDABAHALI)
|
2401028000NRG24080620230141906
|
08/06/2023
|
PRAMILA NAIK
|
2401028WL005726
|
PRAMILA NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807585
|
|
MISS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-003/18928
(KUKUDABAHALI)
|
2401028000NRG24080620230141921
|
08/06/2023
|
SATRUGHAN BEHERA
|
2401028WL005726
|
SATRUGHAN BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807584
|
|
MR SATRUGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-003/12620
(KUKUDABAHALI)
|
2401028000NRG24080620230141900
|
08/06/2023
|
PADMINI NAIK
|
2401028WL005726
|
PADMINI NAIK
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807601
|
|
PADMINI NAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-010-003/12628
(KUKUDABAHALI)
|
2401028000NRG24080620230141903
|
08/06/2023
|
DALIMBA MIRDHA
|
2401028WL005726
|
DALIMBA MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807594
|
|
DALIMBA MIRDHA W/O SRI DWEETIYA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
RAIRAKHOL
|
OR-01-028-010-001/12819
(KUKUDABAHALI)
|
2401028000NRG24080620230141893
|
08/06/2023
|
PRATIMA PRADHAN
|
2401028WL005726
|
PRATIMA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807605
|
|
PRATIMA PRADHAN W/O-PRANABANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-010-001/18980
(KUKUDABAHALI)
|
2401028000NRG24080620230141894
|
08/06/2023
|
BILAS SAHU
|
2401028WL005726
|
BILAS SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807604
|
|
BILAS SAHU D/O-KULAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-010-001/19007
(KUKUDABAHALI)
|
2401028000NRG24080620230141895
|
08/06/2023
|
UMESH SAHU
|
2401028WL005726
|
UMESH SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807610
|
|
UMESH CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-010-001/19008
(KUKUDABAHALI)
|
2401028000NRG24080620230141896
|
08/06/2023
|
SUJANI SAHU
|
2401028WL005726
|
SUJANI SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807609
|
|
SUJANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-010-001/19030
(KUKUDABAHALI)
|
2401028000NRG24080620230141897
|
08/06/2023
|
SANDHYARANI PRADHAN
|
2401028WL005726
|
SANDHYARANI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807602
|
|
SANDHYARANI PRADHAN U/G PRATIMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-010-003/12616
(KUKUDABAHALI)
|
2401028000NRG24080620230141898
|
08/06/2023
|
UPASI NAIK
|
2401028WL005726
|
UPASI NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807592
|
|
UPASI NAIK W/O BIRABAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-010-003/12617
(KUKUDABAHALI)
|
2401028000NRG24080620230141899
|
08/06/2023
|
MIRA NAIK
|
2401028WL005726
|
MIRA NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807590
|
|
HIRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-010-003/12623
(KUKUDABAHALI)
|
2401028000NRG24080620230141902
|
08/06/2023
|
ALAKA PANDEY
|
2401028WL005726
|
ALAKA PANDEY
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807586
|
|
ALA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-010-003/12623
(KUKUDABAHALI)
|
2401028000NRG24080620230141901
|
08/06/2023
|
HARI PANDEY
|
2401028WL005726
|
HARI PANDEY
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807589
|
|
HARI PANDE
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-010-003/12629
(KUKUDABAHALI)
|
2401028000NRG24080620230141904
|
08/06/2023
|
DHUBEI PANDEY
|
2401028WL005726
|
DHUBEI PANDEY
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807595
|
|
DHUBEI PANDEY
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-010-003/12632
(KUKUDABAHALI)
|
2401028000NRG24080620230141905
|
08/06/2023
|
GELI NAIK
|
2401028WL005726
|
GELI NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807620
|
|
GALI NAIK W/O SRI BASU NAIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-010-003/12634
(KUKUDABAHALI)
|
2401028000NRG24080620230141908
|
08/06/2023
|
SANJUKTA BEHERA
|
2401028WL005726
|
SANJUKTA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807593
|
|
SANJUKTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-010-003/12636
(KUKUDABAHALI)
|
2401028000NRG24080620230141909
|
08/06/2023
|
UPENDRA BEHERA
|
2401028WL005726
|
UPENDRA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807597
|
|
UPENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-010-003/12641
(KUKUDABAHALI)
|
2401028000NRG24080620230141911
|
08/06/2023
|
SULOCHANA SAHU
|
2401028WL005726
|
SULOCHANA SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807600
|
|
SULOCHANA SAHOO.W/O- MAHADEV SAHOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-010-003/12642
(KUKUDABAHALI)
|
2401028000NRG24080620230141912
|
08/06/2023
|
RANJIT KU PRADHAN
|
2401028WL005726
|
RANJIT KU PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807587
|
|
RANJIT KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-010-003/12642
(KUKUDABAHALI)
|
2401028000NRG24080620230141913
|
08/06/2023
|
SAFALA PRADHAN
|
2401028WL005726
|
SAFALA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807598
|
|
SAFALA PRADHAN.W/O-RANJIT PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-010-003/12643
(KUKUDABAHALI)
|
2401028000NRG24080620230141915
|
08/06/2023
|
SHOBHAGINI PADHAN
|
2401028WL005726
|
SHOBHAGINI PADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807591
|
|
SHOBHAGINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-010-003/12643
(KUKUDABAHALI)
|
2401028000NRG24080620230141914
|
08/06/2023
|
SRIBATSA PADHAN
|
2401028WL005726
|
SRIBATSA PADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807588
|
|
SHREEBATSA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-010-003/12653
(KUKUDABAHALI)
|
2401028000NRG24080620230141917
|
08/06/2023
|
KISHOREI MIRDHA
|
2401028WL005726
|
KISHOREI MIRDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807596
|
|
KISHOR MIRDHA.S/O SOMABARU MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-010-003/18721-A
(KUKUDABAHALI)
|
2401028000NRG24080620230141918
|
08/06/2023
|
SUSILA KU PRADHAN
|
2401028WL005726
|
SUSILA KU PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807599
|
|
SHUSIL KUMAR PRADHAN S/O-SARTIK PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-010-003/18924
(KUKUDABAHALI)
|
2401028000NRG24080620230141919
|
08/06/2023
|
MANIKA BEHERA
|
2401028WL005726
|
MANIKA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807623
|
|
MANIK PRADHAN
|
UCO BANK(607066)
|
|
27
|
RAIRAKHOL
|
OR-01-028-010-003/18925
(KUKUDABAHALI)
|
2401028000NRG24080620230141920
|
08/06/2023
|
PUNJEI SAHOO
|
2401028WL005726
|
PUNJEI SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807621
|
|
PUNJAI SAHOO W/O SRI DIPAK SAHOO
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-010-003/18939
(KUKUDABAHALI)
|
2401028000NRG24080620230141923
|
08/06/2023
|
RAMESH MIRDHA
|
2401028WL005726
|
RAMESH MIRDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807608
|
|
MR RAMESH MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-010-003/18939
(KUKUDABAHALI)
|
2401028000NRG24080620230141924
|
08/06/2023
|
SUMITRA MIRDHA
|
2401028WL005726
|
SUMITRA MIRDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807603
|
|
SUMITRA MIRDHA W/O-RAMESH MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-010-003/18950
(KUKUDABAHALI)
|
2401028000NRG24080620230141925
|
08/06/2023
|
SUSHANTA BEHERA
|
2401028WL005726
|
SUSHANTA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807615
|
|
SUSHANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-010-003/18951
(KUKUDABAHALI)
|
2401028000NRG24080620230141926
|
08/06/2023
|
BIDESHI MIRDHA
|
2401028WL005726
|
BIDESHI MIRDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807612
|
|
BIDESHI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-010-003/18951
(KUKUDABAHALI)
|
2401028000NRG24080620230141927
|
08/06/2023
|
SUSHAMA MIRDHA
|
2401028WL005726
|
SUSHAMA MIRDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807613
|
|
SUSHAMA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-010-003/18958
(KUKUDABAHALI)
|
2401028000NRG24080620230141928
|
08/06/2023
|
NANDINI SAHU
|
2401028WL005726
|
NANDINI SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807607
|
|
MISS NANDINI SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-010-003/18960
(KUKUDABAHALI)
|
2401028000NRG24080620230141929
|
08/06/2023
|
PINKU NAIK
|
2401028WL005726
|
PINKU NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807614
|
|
PINKU NAIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-010-003/18966
(KUKUDABAHALI)
|
2401028000NRG24080620230141931
|
08/06/2023
|
SANJAY NAIK
|
2401028WL005726
|
SANJAY NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807617
|
|
SANJAY NAIK
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-010-003/18970
(KUKUDABAHALI)
|
2401028000NRG24080620230141932
|
08/06/2023
|
TAPAN NAIK
|
2401028WL005726
|
TAPAN NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807616
|
|
TAPAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-010-003/18971
(KUKUDABAHALI)
|
2401028000NRG24080620230141933
|
08/06/2023
|
PRAKASH MIRDHA
|
2401028WL005726
|
PRAKASH MIRDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807606
|
|
PRAKASH MIRDHA
|
AXIS BANK(607153)
|
|
38
|
RAIRAKHOL
|
OR-01-028-010-003/18972
(KUKUDABAHALI)
|
2401028000NRG24080620230141934
|
08/06/2023
|
MANA SAHU
|
2401028WL005726
|
MANA SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807611
|
|
MANOJ SAHOO U/G MAHADEV SAHOO
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-010-003/18973
(KUKUDABAHALI)
|
2401028000NRG24080620230141935
|
08/06/2023
|
NITYASHREE NAIK
|
2401028WL005726
|
NITYASHREE NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807618
|
|
NITYASHREE NAIK
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-010-003/18975
(KUKUDABAHALI)
|
2401028000NRG24080620230141937
|
08/06/2023
|
SANGITA BEHERA
|
2401028WL005726
|
SANGITA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807619
|
|
MISS SANGITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
41
|
RAIRAKHOL
|
OR-01-028-010-003/12632
(KUKUDABAHALI)
|
2401028000NRG24080620230141907
|
08/06/2023
|
SARAT NAIK
|
2401028WL005726
|
SARAT NAIK
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2494807622
|
|
SARAD NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|