|
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-01-028-010-005/18887
(KUKUDABAHALI)
|
2401028000NRG24241120230439133
|
24/11/2023
|
DHARITRI BEHERA
|
2401028WL072760
|
DHARITRI BEHERA
|
00089
|
CBIN0284331
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441818
|
|
Mrs. DHARITRI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-001/12849
(KUKUDABAHALI)
|
2401028000NRG24241120230439102
|
24/11/2023
|
BISHIIKESAN SAHU
|
2401028WL072760
|
BISHIIKESAN SAHU
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441814
|
|
MR BISHIKESAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-001/12849
(KUKUDABAHALI)
|
2401028000NRG24241120230439103
|
24/11/2023
|
SANJUKTA SAHOO
|
2401028WL072760
|
SANJUKTA SAHOO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441815
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-002/19045
(KUKUDABAHALI)
|
2401028000NRG24241120230439117
|
24/11/2023
|
KUNI SAHOO
|
2401028WL072760
|
KUNI SAHOO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441817
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-010-003/18928
(KUKUDABAHALI)
|
2401028000NRG24241120230439121
|
24/11/2023
|
SATRUGHAN BEHERA
|
2401028WL072760
|
SATRUGHAN BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441819
|
|
MR SATRUGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-010-003/18941
(KUKUDABAHALI)
|
2401028000NRG24241120230439122
|
24/11/2023
|
MANJULATA BEHERA
|
2401028WL072760
|
MANJULATA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441820
|
|
MRS MANJULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-010-005/12698
(KUKUDABAHALI)
|
2401028000NRG24241120230439126
|
24/11/2023
|
MADHABA BEHERA
|
2401028WL072760
|
MADHABA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441813
|
|
MR MADHABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-010-005/18834
(KUKUDABAHALI)
|
2401028000NRG24241120230439128
|
24/11/2023
|
SARBESWAR BEHERA
|
2401028WL072760
|
SARBESWAR BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441816
|
|
SARBESWAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-010-005/18858
(KUKUDABAHALI)
|
2401028000NRG24241120230439130
|
24/11/2023
|
SIKUN BEHERA
|
2401028WL072760
|
SIKUN BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1163441821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
RAIRAKHOL
|
OR-01-028-010-001/12740
(KUKUDABAHALI)
|
2401028000NRG24241120230439098
|
24/11/2023
|
URMILA ROUL
|
2401028WL072760
|
URMILA ROUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441830
|
|
URMILA ROUL W/O-KALANDI ROUL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-010-001/12777
(KUKUDABAHALI)
|
2401028000NRG24241120230439099
|
24/11/2023
|
RAJANI PRADHAN
|
2401028WL072760
|
RAJANI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441829
|
|
RAJANI PRADHAN W/O-MADAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-010-001/12818
(KUKUDABAHALI)
|
2401028000NRG24241120230439100
|
24/11/2023
|
PREMALATA RAUL
|
2401028WL072760
|
PREMALATA RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441832
|
|
PREMALATA ROUL W/O PRASHNA ROUL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-010-001/12819
(KUKUDABAHALI)
|
2401028000NRG24241120230439101
|
24/11/2023
|
PRATIMA PRADHAN
|
2401028WL072760
|
PRATIMA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441845
|
|
PRATIMA PRADHAN W/O-PRANABANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-010-001/15714
(KUKUDABAHALI)
|
2401028000NRG24241120230439104
|
24/11/2023
|
KANITHA PRADHAN
|
2401028WL072760
|
KANITHA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441827
|
|
KANISTHA PRADHAN S/O KUNJA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-010-001/15714
(KUKUDABAHALI)
|
2401028000NRG24241120230439105
|
24/11/2023
|
PREMADINI PRADHAN
|
2401028WL072760
|
PREMADINI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441834
|
|
SMT PREMAJINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-010-001/18925
(KUKUDABAHALI)
|
2401028000NRG24241120230439106
|
24/11/2023
|
SUBRAT PRADHAN
|
2401028WL072760
|
SUBRAT PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441838
|
|
MR SUBRAT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-010-001/18980
(KUKUDABAHALI)
|
2401028000NRG24241120230439107
|
24/11/2023
|
BILAS SAHU
|
2401028WL072760
|
BILAS SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441831
|
|
BILAS SAHU D/O-KULAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-010-001/18981
(KUKUDABAHALI)
|
2401028000NRG24241120230439108
|
24/11/2023
|
GYANA RANJAN PRADHAN
|
2401028WL072760
|
GYANA RANJAN PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441828
|
|
GHYANARANJAN PRADHAN U/G RAJANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-010-001/19008
(KUKUDABAHALI)
|
2401028000NRG24241120230439109
|
24/11/2023
|
SUJANI SAHU
|
2401028WL072760
|
SUJANI SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441836
|
|
SUJANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-010-001/19018
(KUKUDABAHALI)
|
2401028000NRG24241120230439110
|
24/11/2023
|
DUSMANT ROUL
|
2401028WL072760
|
DUSMANT ROUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441842
|
|
DUSMANT ROUL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-010-001/19030
(KUKUDABAHALI)
|
2401028000NRG24241120230439111
|
24/11/2023
|
SANDHYARANI PRADHAN
|
2401028WL072760
|
SANDHYARANI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441846
|
|
SANDHYARANI PRADHAN U/G PRATIMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-010-001/19076
(KUKUDABAHALI)
|
2401028000NRG24241120230439112
|
24/11/2023
|
ASHOK SAHU
|
2401028WL072760
|
ASHOK SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441843
|
|
Master ASHOK SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAIRAKHOL
|
OR-01-028-010-001/19077
(KUKUDABAHALI)
|
2401028000NRG24241120230439113
|
24/11/2023
|
SAHIBANI PRADHAN
|
2401028WL072760
|
SAHIBANI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441841
|
|
SAHIBANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-010-002/18851
(KUKUDABAHALI)
|
2401028000NRG24241120230439115
|
24/11/2023
|
ABANI KUMAR PRADHAN
|
2401028WL072760
|
ABANI KUMAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441839
|
|
ABANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-010-003/12634
(KUKUDABAHALI)
|
2401028000NRG24241120230439118
|
24/11/2023
|
SANJUKTA BEHERA
|
2401028WL072760
|
SANJUKTA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441822
|
|
SANJUKTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-010-003/12636
(KUKUDABAHALI)
|
2401028000NRG24241120230439119
|
24/11/2023
|
UPENDRA BEHERA
|
2401028WL072760
|
UPENDRA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441823
|
|
UPENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-010-003/18927
(KUKUDABAHALI)
|
2401028000NRG24241120230439120
|
24/11/2023
|
SATYABAN BEHERA
|
2401028WL072760
|
SATYABAN BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441844
|
|
SATYABAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-010-005/12682
(KUKUDABAHALI)
|
2401028000NRG24241120230439123
|
24/11/2023
|
LINGRAJ BEHERA
|
2401028WL072760
|
LINGRAJ BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441824
|
|
LINGARAJ BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIRAKHOL
|
OR-01-028-010-005/12692
(KUKUDABAHALI)
|
2401028000NRG24241120230439124
|
24/11/2023
|
SUDARSAN BEHERA
|
2401028WL072760
|
SUDARSAN BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441825
|
|
SUDARSHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIRAKHOL
|
OR-01-028-010-005/12696
(KUKUDABAHALI)
|
2401028000NRG24241120230439125
|
24/11/2023
|
PRAFULLA BEHERA
|
2401028WL072760
|
PRAFULLA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441826
|
|
PRAPHUL BEHERA S/O BIDYADHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-010-005/12707
(KUKUDABAHALI)
|
2401028000NRG24241120230439127
|
24/11/2023
|
REETA BEHERA
|
2401028WL072760
|
REETA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441835
|
|
RITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-010-005/18858
(KUKUDABAHALI)
|
2401028000NRG24241120230439129
|
24/11/2023
|
PAPUN BEHERA
|
2401028WL072760
|
PAPUN BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441837
|
|
PAPUN KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-010-005/18866
(KUKUDABAHALI)
|
2401028000NRG24241120230439131
|
24/11/2023
|
REETANJALI PRADHAN
|
2401028WL072760
|
REETANJALI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441833
|
|
RITANJALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-010-006/18929
(KUKUDABAHALI)
|
2401028000NRG24241120230439135
|
24/11/2023
|
SUNITA SAHOO
|
2401028WL072760
|
SUNITA SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163441840
|
|
SUNITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|