|
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-01-028-012-005/23354
(MOCHIBAHAL)
|
2401028000NRG24061220230453591
|
06/12/2023
|
JAI SABAR
|
2401028WL076951
|
JAI SABAR
|
00089
|
CBIN0284331
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938788
|
|
Mrs. JAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAIRAKHOL
|
OR-01-028-012-005/6691
(MOCHIBAHAL)
|
2401028000NRG24061220230453594
|
06/12/2023
|
SHANTI SABAR
|
2401028WL076951
|
SHANTI SABAR
|
00089
|
CBIN0284331
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1084938789
|
|
Mrs. SANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-012-002/23879
(MOCHIBAHAL)
|
2401028000NRG24061220230453586
|
06/12/2023
|
NARAHARI PRADHAN
|
2401028WL076951
|
NARAHARI PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084938786
|
|
MR NARAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-012-002/24014
(MOCHIBAHAL)
|
2401028000NRG24061220230453588
|
06/12/2023
|
HADU PRADHAN
|
2401028WL076951
|
HADU PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938787
|
|
MR HADU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-012-002/24413
(MOCHIBAHAL)
|
2401028000NRG24061220230453608
|
06/12/2023
|
BAIJAYANTI BEHERA
|
2401028WL076953
|
BAIJAYANTI BEHERA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938774
|
|
BAIJAYANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-012-004/24304
(MOCHIBAHAL)
|
2401028000NRG24061220230453580
|
06/12/2023
|
BHAGABAN BEHERA
|
2401028WL076950
|
BHAGABAN BEHERA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938782
|
|
SHRI BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-012-007/24021
(MOCHIBAHAL)
|
2401028000NRG24061220230453568
|
06/12/2023
|
RAJESH SAHU
|
2401028WL076949
|
RAJESH SAHU
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938780
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-012-008/23886
(MOCHIBAHAL)
|
2401028000NRG24061220230453604
|
06/12/2023
|
UMA PRADHAN
|
2401028WL076952
|
UMA PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938772
|
|
MRS UMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-012-009/23212
(MOCHIBAHAL)
|
2401028000NRG24061220230453563
|
06/12/2023
|
BIRANCHI NAIK
|
2401028WL076948
|
BIRANCHI NAIK
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938775
|
|
MR BIRANCHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-012-009/23212
(MOCHIBAHAL)
|
2401028000NRG24061220230453564
|
06/12/2023
|
PADMINI NAIK
|
2401028WL076948
|
PADMINI NAIK
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938777
|
|
MRS PADMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-012-009/23377
(MOCHIBAHAL)
|
2401028000NRG24061220230453583
|
06/12/2023
|
BINODINI MIRDHA
|
2401028WL076950
|
BINODINI MIRDHA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938773
|
|
MRS BINODINI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
12
|
RAIRAKHOL
|
OR-01-028-012-002/23879
(MOCHIBAHAL)
|
2401028000NRG24061220230453587
|
06/12/2023
|
RASHMITA PRADHAN
|
2401028WL076951
|
RASHMITA PRADHAN
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084938798
|
|
RASMITA PRADHAN W/O NARAHARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-012-002/24018
(MOCHIBAHAL)
|
2401028000NRG24061220230453607
|
06/12/2023
|
ANNAPURNNA PRADHAN
|
2401028WL076953
|
ANNAPURNNA PRADHAN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938797
|
|
ANNAPURNNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-012-004/13793
(MOCHIBAHAL)
|
2401028000NRG24061220230453578
|
06/12/2023
|
Laxman Bhoi
|
2401028WL076950
|
Laxman Bhoi
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1084938791
|
|
LAKSHMAN BHOI S/O RANKA BHOI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-012-004/23299
(MOCHIBAHAL)
|
2401028000NRG24061220230453609
|
06/12/2023
|
PANDU JOJO
|
2401028WL076953
|
PANDU JOJO
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938783
|
|
PANDU JOJO S/O BUDHUA JOJO
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-012-004/23820
(MOCHIBAHAL)
|
2401028000NRG24061220230453579
|
06/12/2023
|
BABITA RANA
|
2401028WL076950
|
BABITA RANA
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1084938784
|
|
BABITA RANA W/O BINOD RANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-012-004/24280
(MOCHIBAHAL)
|
2401028000NRG24061220230453601
|
06/12/2023
|
PADMINI MIRDHA
|
2401028WL076952
|
PADMINI MIRDHA
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084938794
|
|
PADMINI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-012-004/24280
(MOCHIBAHAL)
|
2401028000NRG24061220230453600
|
06/12/2023
|
PRASANNA MIRDHA
|
2401028WL076952
|
PRASANNA MIRDHA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938795
|
|
PRASANNA MIRDHA S/O SUNDAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-012-007/23238
(MOCHIBAHAL)
|
2401028000NRG24061220230453567
|
06/12/2023
|
SUDHANSU DEEP
|
2401028WL076949
|
SUDHANSU DEEP
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938792
|
|
SUDHANSU DEEP
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-012-008/13818
(MOCHIBAHAL)
|
2401028000NRG24061220230453581
|
06/12/2023
|
Kishori Pradhan
|
2401028WL076950
|
Kishori Pradhan
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1084938781
|
|
KISHORI PRADHAN W/O SADA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-012-008/23295
(MOCHIBAHAL)
|
2401028000NRG24061220230453596
|
06/12/2023
|
PADMALOCHAN KALTA
|
2401028WL076951
|
PADMALOCHAN KALTA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938800
|
|
PADMALOCHAN KALTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-012-008/6505
(MOCHIBAHAL)
|
2401028000NRG24061220230453598
|
06/12/2023
|
DUKHUNU KALTA
|
2401028WL076951
|
DUKHUNU KALTA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938793
|
|
DUHKHU KALATA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-012-009/23099
(MOCHIBAHAL)
|
2401028000NRG24061220230453572
|
06/12/2023
|
FAGUNI MUNDA
|
2401028WL076949
|
FAGUNI MUNDA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084938778
|
|
PHAGUNI MUNDA WO MUJESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-012-009/23099
(MOCHIBAHAL)
|
2401028000NRG24061220230453571
|
06/12/2023
|
MUKESH MUNDA
|
2401028WL076949
|
MUKESH MUNDA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938776
|
|
MUKESH MUNDA SO ARABIN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-012-009/23297
(MOCHIBAHAL)
|
2401028000NRG24061220230453574
|
06/12/2023
|
ANITA BUD
|
2401028WL076949
|
ANITA BUD
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938801
|
|
ANITA BUD D/O MASI DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-012-009/23297
(MOCHIBAHAL)
|
2401028000NRG24061220230453573
|
06/12/2023
|
PREM BUD
|
2401028WL076949
|
PREM BUD
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938799
|
|
PREM BUD S/O BENJAMIN BUD
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-012-009/23874
(MOCHIBAHAL)
|
2401028000NRG24061220230453575
|
06/12/2023
|
BIRSI MUNDA
|
2401028WL076949
|
BIRSI MUNDA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938785
|
|
BIRSHI MUNDA W/O RAJESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-012-009/6356
(MOCHIBAHAL)
|
2401028000NRG24061220230453576
|
06/12/2023
|
JALEN MUNDA
|
2401028WL076949
|
JALEN MUNDA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938779
|
|
JALEN MUNDA SO MARSHI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
29
|
RAIRAKHOL
|
OR-01-028-012-005/23368
(MOCHIBAHAL)
|
2401028000NRG24061220230453603
|
06/12/2023
|
RABI SHABAR
|
2401028WL076952
|
RABI SHABAR
|
00468
|
UBIN0572403
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938796
|
|
RABI SABAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-012-005/23372
(MOCHIBAHAL)
|
2401028000NRG24061220230453592
|
06/12/2023
|
NANDI SHABAR
|
2401028WL076951
|
NANDI SHABAR
|
00468
|
UBIN0572403
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938803
|
|
NANDI SABAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-012-007/23371
(MOCHIBAHAL)
|
2401028000NRG24061220230453559
|
06/12/2023
|
TULASA BARIHA
|
2401028WL076948
|
TULASA BARIHA
|
00468
|
UBIN0572403
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938802
|
|
Mrs. TULASA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
32
|
RAIRAKHOL
|
OR-01-028-012-002/13676
(MOCHIBAHAL)
|
2401028000NRG24061220230453605
|
06/12/2023
|
JADUMANI BEHERA
|
2401028WL076953
|
JADUMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1084938769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RAIRAKHOL
|
OR-01-028-012-005/6690
(MOCHIBAHAL)
|
2401028000NRG24061220230453593
|
06/12/2023
|
KRUSHNACHARAN PRADHAN
|
2401028WL076951
|
KRUSHNACHARAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084938770
|
|
Mr. KRUSHNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIRAKHOL
|
OR-01-028-012-009/23377
(MOCHIBAHAL)
|
2401028000NRG24061220230453582
|
06/12/2023
|
LOKANTH MIRDHA
|
2401028WL076950
|
LOKANTH MIRDHA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1084938771
|
|
Mr. LOKANATHA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIRAKHOL
|
OR-01-028-012-009/6428
(MOCHIBAHAL)
|
2401028000NRG24061220230453566
|
06/12/2023
|
PINKI NAIK
|
2401028WL076948
|
PINKI NAIK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1084938790
|
|
Mrs. PINKI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100725
|
100725
|
|
|
|
|
|
|
|