|
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-01-028-009-006/12232
(KADALIGARH)
|
2401028000NRG24190520230065491
|
19/05/2023
|
KESABA NAIK
|
2401028WL002861
|
KESABA NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189658
|
|
MR KESHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-006/12232
(KADALIGARH)
|
2401028000NRG24190520230065492
|
19/05/2023
|
Lili Naik
|
2401028WL002861
|
Lili Naik
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189659
|
|
MS LILINAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-011/187984
(KADALIGARH)
|
2401028000NRG24190520230065515
|
19/05/2023
|
PROMOD NAG
|
2401028WL002861
|
PROMOD NAG
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856189657
|
|
PROMOD NAG
|
CANARA BANK(508532)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-011/188000
(KADALIGARH)
|
2401028000NRG24190520230065516
|
19/05/2023
|
Khukhumani Behera
|
2401028WL002861
|
Khukhumani Behera
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856189660
|
|
KHUKUMONI BEHERA W/O-SATYANARAYAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-006/12041
(KADALIGARH)
|
2401028000NRG24190520230065487
|
19/05/2023
|
GOPABANDHU PRADHAN
|
2401028WL002861
|
GOPABANDHU PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189671
|
|
GOPABANDU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-006/12041
(KADALIGARH)
|
2401028000NRG24190520230065488
|
19/05/2023
|
RANJU PRADHAN
|
2401028WL002861
|
RANJU PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189677
|
|
RANJU PRADHAN W/O SRI GOPABANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-006/12230
(KADALIGARH)
|
2401028000NRG24190520230065489
|
19/05/2023
|
DEBADHI BEHERA
|
2401028WL002861
|
DEBADHI BEHERA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189678
|
|
DEBADHI BEHERA S/O KUNJA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-006/12230
(KADALIGARH)
|
2401028000NRG24190520230065490
|
19/05/2023
|
SANJUKTA BEHERA
|
2401028WL002861
|
SANJUKTA BEHERA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189674
|
|
SANJUKTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-006/12235
(KADALIGARH)
|
2401028000NRG24190520230065493
|
19/05/2023
|
BARUN MAHAKUD
|
2401028WL002861
|
BARUN MAHAKUD
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189683
|
|
BARUN MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-006/12238
(KADALIGARH)
|
2401028000NRG24190520230065494
|
19/05/2023
|
RAMESHCHANDRA GADTIYA
|
2401028WL002861
|
RAMESHCHANDRA GADTIYA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189664
|
|
RAMESH GADATYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-006/12248
(KADALIGARH)
|
2401028000NRG24190520230065496
|
19/05/2023
|
ASTAMANI DANTA
|
2401028WL002861
|
ASTAMANI DANTA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189682
|
|
ASTAMANI DANTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-009-006/12248
(KADALIGARH)
|
2401028000NRG24190520230065497
|
19/05/2023
|
SASMITA DANTA
|
2401028WL002861
|
SASMITA DANTA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189684
|
|
SASMITA DANTA W/O SRI ASTAMANI DANTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-009-006/12252
(KADALIGARH)
|
2401028000NRG24190520230065498
|
19/05/2023
|
GUPTESWAR SETHI
|
2401028WL002861
|
GUPTESWAR SETHI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189679
|
|
GUPTEAWARA SETHEE.S/O-DARATHI SETHEE
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-009-006/12253
(KADALIGARH)
|
2401028000NRG24190520230065499
|
19/05/2023
|
SABITRI BEJI
|
2401028WL002861
|
SABITRI BEJI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189663
|
|
TAPASWINI BEJEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-009-006/12267
(KADALIGARH)
|
2401028000NRG24190520230065500
|
19/05/2023
|
MANU NAIK
|
2401028WL002861
|
MANU NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189681
|
|
MANU NAIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-009-006/12310
(KADALIGARH)
|
2401028000NRG24190520230065502
|
19/05/2023
|
PRABHASINI KARNA
|
2401028WL002861
|
PRABHASINI KARNA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189661
|
|
PRABHASINI KARNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-009-006/12310
(KADALIGARH)
|
2401028000NRG24190520230065501
|
19/05/2023
|
SURESH CH.KARNA
|
2401028WL002861
|
SURESH CH.KARNA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189668
|
|
SURESH CHANDRA KARNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-009-006/12342
(KADALIGARH)
|
2401028000NRG24190520230065503
|
19/05/2023
|
BIKASH SAHOO
|
2401028WL002861
|
BIKASH SAHOO
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189669
|
|
BIKASH KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-009-006/14839
(KADALIGARH)
|
2401028000NRG24190520230065504
|
19/05/2023
|
DULAMANI SETH
|
2401028WL002861
|
DULAMANI SETH
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189680
|
|
DULA SETH S/O-KIRTTAN SETH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-009-006/14841
(KADALIGARH)
|
2401028000NRG24190520230065505
|
19/05/2023
|
DILLIP SAHOO
|
2401028WL002861
|
DILLIP SAHOO
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189662
|
|
Mr. DILLIP SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAIRAKHOL
|
OR-01-028-009-006/14845
(KADALIGARH)
|
2401028000NRG24190520230065507
|
19/05/2023
|
Basanti seth
|
2401028WL002861
|
Basanti seth
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856189672
|
|
BASANTI SETH W/O-SUDAM SETH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-009-006/14845
(KADALIGARH)
|
2401028000NRG24190520230065506
|
19/05/2023
|
SUDAM SETH
|
2401028WL002861
|
SUDAM SETH
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856189670
|
|
SUDAM SETH S/O-KIRTTAN SETH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-009-006/14848
(KADALIGARH)
|
2401028000NRG24190520230065508
|
19/05/2023
|
BHOOBAN AMAT
|
2401028WL002861
|
BHOOBAN AMAT
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856189667
|
|
BHOOBAN AMAT.S/OSUBAL AMAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-009-006/14848
(KADALIGARH)
|
2401028000NRG24190520230065509
|
19/05/2023
|
BHUMI AMAT
|
2401028WL002861
|
BHUMI AMAT
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856189673
|
|
BHUMI AMAT
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-009-011/187837
(KADALIGARH)
|
2401028000NRG24190520230065510
|
19/05/2023
|
Sanei Nag
|
2401028WL002861
|
Sanei Nag
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856189675
|
|
SANEEE NAG
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-009-011/187854
(KADALIGARH)
|
2401028000NRG24190520230065511
|
19/05/2023
|
Manasi Behera
|
2401028WL002861
|
Manasi Behera
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856189665
|
|
MANASI BEHERA.S/OBASANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-009-011/187856
(KADALIGARH)
|
2401028000NRG24190520230065512
|
19/05/2023
|
Sanjukta Nag
|
2401028WL002861
|
Sanjukta Nag
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856189676
|
|
SANJUKTA NAG W/O SRI BHABANI NAG
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-009-011/187952
(KADALIGARH)
|
2401028000NRG24190520230065513
|
19/05/2023
|
KUMARI NAIK
|
2401028WL002861
|
KUMARI NAIK
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856189685
|
|
KUMARI NAIK W/O SRI CHHALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-009-011/187980
(KADALIGARH)
|
2401028000NRG24190520230065514
|
19/05/2023
|
Bijuli Nag
|
2401028WL002861
|
Bijuli Nag
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856189666
|
|
BIJULI NAG W/O-RAJENDRA NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|