|
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-01-028-009-010/188013
(KADALIGARH)
|
2401028000NRG24291120230444066
|
29/11/2023
|
SIBA MUNDA
|
2401028WL074353
|
SIBA MUNDA
|
00089
|
CBIN0284331
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020122
|
|
SHIVA KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-003/188307
(KADALIGARH)
|
2401028000NRG24291120230444077
|
29/11/2023
|
UPENDRA PRADHAN
|
2401028WL074354
|
UPENDRA PRADHAN
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100020095
|
|
UPENDRA PRADHAN S/O NITYANANDA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-008/14277
(KADALIGARH)
|
2401028000NRG24291120230444098
|
29/11/2023
|
SANTOSH SAHU
|
2401028WL074356
|
SANTOSH SAHU
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100020121
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-011/11742
(KADALIGARH)
|
2401028000NRG24291120230444088
|
29/11/2023
|
NARAD PRADHAN
|
2401028WL074355
|
NARAD PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020091
|
|
NARADA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-011/16791
(KADALIGARH)
|
2401028000NRG24291120230444089
|
29/11/2023
|
Suresh Kumar Pradhan
|
2401028WL074355
|
Suresh Kumar Pradhan
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020094
|
|
MR SURESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-011/187818
(KADALIGARH)
|
2401028000NRG24291120230444082
|
29/11/2023
|
RUDRANARAYAN LAURIA
|
2401028WL074354
|
RUDRANARAYAN LAURIA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020093
|
|
RUDRA NARAYAN LAURIA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-011/187951
(KADALIGARH)
|
2401028000NRG24291120230444093
|
29/11/2023
|
LINGARAJ NAG
|
2401028WL074355
|
LINGARAJ NAG
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020092
|
|
MR LINGARAJ NAGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-011/187987
(KADALIGARH)
|
2401028000NRG24291120230444070
|
29/11/2023
|
Gunanidhi Mukhi
|
2401028WL074353
|
Gunanidhi Mukhi
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020120
|
|
MR GUNANIDHI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-011/187990
(KADALIGARH)
|
2401028000NRG24291120230444083
|
29/11/2023
|
KALYANI BARIK
|
2401028WL074354
|
KALYANI BARIK
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020096
|
|
KALYANI BARIK W/O SRI SATYANARAYAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-003/15561
(KADALIGARH)
|
2401028000NRG24291120230444073
|
29/11/2023
|
Sasmita Sahu
|
2401028WL074354
|
Sasmita Sahu
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100020108
|
|
MISS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-003/18627
(KADALIGARH)
|
2401028000NRG24291120230444074
|
29/11/2023
|
SOMANATH PRADHAN
|
2401028WL074354
|
SOMANATH PRADHAN
|
00468
|
UBIN0549291
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100020105
|
|
SOMANATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-009-003/18710
(KADALIGARH)
|
2401028000NRG24291120230444076
|
29/11/2023
|
ARUBALA PRADHAN
|
2401028WL074354
|
ARUBALA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100020100
|
|
ARUBALA PRADHAN W/O-RAMACHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-009-003/18710
(KADALIGARH)
|
2401028000NRG24291120230444075
|
29/11/2023
|
RAMACHANDRA PRADHAN
|
2401028WL074354
|
RAMACHANDRA PRADHAN
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100020111
|
|
RAMACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-009-006/14515
(KADALIGARH)
|
2401028000NRG24291120230444078
|
29/11/2023
|
MAHESWAR KARNA
|
2401028WL074354
|
MAHESWAR KARNA
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020119
|
|
MAHESWAR KARNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-009-006/16625-A
(KADALIGARH)
|
2401028000NRG24291120230444086
|
29/11/2023
|
GIRISH CH. BARIK
|
2401028WL074355
|
GIRISH CH. BARIK
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100020115
|
|
GIRISH CHANDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-009-006/16625-A
(KADALIGARH)
|
2401028000NRG24291120230444087
|
29/11/2023
|
TILOTAMA BARIK
|
2401028WL074355
|
TILOTAMA BARIK
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100020116
|
|
TILOTTAMA BARIK W/O GIRISH CHANDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-009-006/188338
(KADALIGARH)
|
2401028000NRG24291120230444097
|
29/11/2023
|
ASTAMI NAIK
|
2401028WL074356
|
ASTAMI NAIK
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020102
|
|
ASTAMI NAEK W/O-ARJUN NAEK
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-009-008/14277
(KADALIGARH)
|
2401028000NRG24291120230444099
|
29/11/2023
|
UMA SAHU
|
2401028WL074356
|
UMA SAHU
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100020117
|
|
UMA SAHU W/O SANTOSH SAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-009-008/16719
(KADALIGARH)
|
2401028000NRG24291120230444100
|
29/11/2023
|
GYANARANJAN SAHU
|
2401028WL074356
|
GYANARANJAN SAHU
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020104
|
|
GYANARANJAN SAHOO S/O PABITRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-009-008/187836
(KADALIGARH)
|
2401028000NRG24291120230444102
|
29/11/2023
|
Rasananda Munda
|
2401028WL074356
|
Rasananda Munda
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020113
|
|
RASANANDA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-009-008/187836
(KADALIGARH)
|
2401028000NRG24291120230444103
|
29/11/2023
|
Sita Munda
|
2401028WL074356
|
Sita Munda
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020112
|
|
SITA MUNDA W/O SRI RASANANDA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-009-010/188013
(KADALIGARH)
|
2401028000NRG24291120230444067
|
29/11/2023
|
LAKSHMI MUNDA
|
2401028WL074353
|
LAKSHMI MUNDA
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020110
|
|
LAKSHMI MUNDA W/O SRI SHIBA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-009-011/15052
(KADALIGARH)
|
2401028000NRG24291120230444079
|
29/11/2023
|
CHANDRA SEKHAR DEHURI
|
2401028WL074354
|
CHANDRA SEKHAR DEHURI
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020114
|
|
CHANDRASHEKHAR DEHURI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-009-011/16791
(KADALIGARH)
|
2401028000NRG24291120230444090
|
29/11/2023
|
Baijayanti Pradhan
|
2401028WL074355
|
Baijayanti Pradhan
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020107
|
|
BAIJAYANTI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-009-011/187811
(KADALIGARH)
|
2401028000NRG24291120230444068
|
29/11/2023
|
AMULYA LAURIA
|
2401028WL074353
|
AMULYA LAURIA
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100020103
|
|
AMULYA LOORIA W/O SRI JAGESWAR LOORIA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-009-011/187811
(KADALIGARH)
|
2401028000NRG24291120230444069
|
29/11/2023
|
SURYAKANTA LAURIA
|
2401028WL074353
|
SURYAKANTA LAURIA
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1100020099
|
|
SURYA KANTA LAURIA S/O JAMBESWAR LAURIA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-009-011/187814
(KADALIGARH)
|
2401028000NRG24291120230444081
|
29/11/2023
|
RINABATI PRADHAN
|
2401028WL074354
|
RINABATI PRADHAN
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020106
|
|
RINABATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-009-011/187853
(KADALIGARH)
|
2401028000NRG24291120230444104
|
29/11/2023
|
Niladri Behera
|
2401028WL074356
|
Niladri Behera
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020109
|
|
NILADRI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-009-011/187853
(KADALIGARH)
|
2401028000NRG24291120230444105
|
29/11/2023
|
Padmini Behera
|
2401028WL074356
|
Padmini Behera
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020098
|
|
PADMINI BEHERA W/O NILADRI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-009-011/187861
(KADALIGARH)
|
2401028000NRG24291120230444092
|
29/11/2023
|
Gomati Behera
|
2401028WL074355
|
Gomati Behera
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020118
|
|
GOMATI BEHERA W/O RANJIT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-009-011/187989
(KADALIGARH)
|
2401028000NRG24291120230444071
|
29/11/2023
|
PRAPHUL PRADHAN
|
2401028WL074353
|
PRAPHUL PRADHAN
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020097
|
|
PRAPHUL PRADHAN.S/O-SAHEB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
32
|
RAIRAKHOL
|
OR-01-028-009-003/18631
(KADALIGARH)
|
2401028000NRG24291120230444096
|
29/11/2023
|
GURUCHARAN PRADHAN
|
2401028WL074356
|
GURUCHARAN PRADHAN
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100020101
|
|
GURUCHARAN PRADHAN S/O-BHIKARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98592
|
98592
|
|
|
|
|
|
|
|