|
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-01-028-009-005/18643
(KADALIGARH)
|
2401028000NRG24200520230069075
|
20/05/2023
|
RATHA PRADHAN
|
2401028WL003016
|
RATHA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804224
|
|
RATHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-005/11874
(KADALIGARH)
|
2401028000NRG24200520230069059
|
20/05/2023
|
KAIBALYA PRADHAN
|
2401028WL003016
|
KAIBALYA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862804221
|
|
KAIBALYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-005/11892
(KADALIGARH)
|
2401028000NRG24200520230069060
|
20/05/2023
|
PANCHANAN PRADHAN
|
2401028WL003016
|
PANCHANAN PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862804225
|
|
PANCHANAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-005/11905
(KADALIGARH)
|
2401028000NRG24200520230069062
|
20/05/2023
|
BALI PRADHAN
|
2401028WL003016
|
BALI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862804212
|
|
BALI PRADHAN W/O-DILLIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-005/11905
(KADALIGARH)
|
2401028000NRG24200520230069061
|
20/05/2023
|
DILIP PRADHAN
|
2401028WL003016
|
DILIP PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862804198
|
|
DILLIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-005/11916
(KADALIGARH)
|
2401028000NRG24200520230069063
|
20/05/2023
|
PRADEEP PRADHAN
|
2401028WL003016
|
PRADEEP PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862804222
|
|
PRADIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-005/11918
(KADALIGARH)
|
2401028000NRG24200520230069064
|
20/05/2023
|
BHARAT PRADHAN
|
2401028WL003016
|
BHARAT PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862804204
|
|
BHARAT PRADHAN.S/O-NAKULA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-005/11922
(KADALIGARH)
|
2401028000NRG24200520230069065
|
20/05/2023
|
ANJALI PRADHAN
|
2401028WL003016
|
ANJALI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862804218
|
|
ANJALI PRADHAN W/O-PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-005/11946
(KADALIGARH)
|
2401028000NRG24200520230069066
|
20/05/2023
|
SARBESWAR PRADHAN
|
2401028WL003016
|
SARBESWAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862804197
|
|
SARBESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-005/1332022-A
(KADALIGARH)
|
2401028000NRG24200520230069067
|
20/05/2023
|
BINOD PRADHAN
|
2401028WL003016
|
BINOD PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862804196
|
|
BINOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-005/16545-A
(KADALIGARH)
|
2401028000NRG24200520230069069
|
20/05/2023
|
Pakana Pradhan
|
2401028WL003016
|
Pakana Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804214
|
|
PAKANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-009-005/16545-A
(KADALIGARH)
|
2401028000NRG24200520230069068
|
20/05/2023
|
Pandaba Pradhan
|
2401028WL003016
|
Pandaba Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804207
|
|
Mr. PANDABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIRAKHOL
|
OR-01-028-009-005/16546-A
(KADALIGARH)
|
2401028000NRG24200520230069070
|
20/05/2023
|
DHANESWAR PRADHAN
|
2401028WL003016
|
DHANESWAR PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804195
|
|
DHANESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-009-005/16546-A
(KADALIGARH)
|
2401028000NRG24200520230069071
|
20/05/2023
|
SATILATA PRADHAN
|
2401028WL003016
|
SATILATA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804211
|
|
SANTILATA PRADHAN W/O-DHANESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-009-005/16547-A
(KADALIGARH)
|
2401028000NRG24200520230069072
|
20/05/2023
|
BHUBANA PRADHAN
|
2401028WL003016
|
BHUBANA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804229
|
|
BHUBAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-009-005/16549-A
(KADALIGARH)
|
2401028000NRG24200520230069073
|
20/05/2023
|
BIRENDRA PRADHAN
|
2401028WL003016
|
BIRENDRA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804205
|
|
BRIENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-009-005/16776
(KADALIGARH)
|
2401028000NRG24200520230069074
|
20/05/2023
|
GOLAPI PRADHAN
|
2401028WL003016
|
GOLAPI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804202
|
|
GOLAPI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-009-005/18643
(KADALIGARH)
|
2401028000NRG24200520230069076
|
20/05/2023
|
MALATI PRADHAN
|
2401028WL003016
|
MALATI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804216
|
|
MALATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-009-005/18705
(KADALIGARH)
|
2401028000NRG24200520230069078
|
20/05/2023
|
KAMALINI PRADHAN
|
2401028WL003016
|
KAMALINI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804213
|
|
KAMALINI PRADHAN W/O-RAMESH CHANDRA PRAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-009-005/18705
(KADALIGARH)
|
2401028000NRG24200520230069077
|
20/05/2023
|
RAMESH CHANDRA PRADHAN
|
2401028WL003016
|
RAMESH CHANDRA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804215
|
|
RAMESH CHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-009-006/12004
(KADALIGARH)
|
2401028000NRG24200520230069086
|
20/05/2023
|
KANAHE MEHER
|
2401028WL003018
|
KANAHE MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804209
|
|
KAHNEI MEHER S/O BANA MEHER
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-009-006/12040
(KADALIGARH)
|
2401028000NRG24200520230069087
|
20/05/2023
|
KESHAB MEHER
|
2401028WL003018
|
KESHAB MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804210
|
|
KESHAB MEHER
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-009-006/12060
(KADALIGARH)
|
2401028000NRG24200520230069088
|
20/05/2023
|
MANGULU MEHER
|
2401028WL003018
|
MANGULU MEHER
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862804201
|
|
MANGULU MEHER
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-009-006/12257
(KADALIGARH)
|
2401028000NRG24200520230069080
|
20/05/2023
|
BHARGABI MAHAKUD
|
2401028WL003017
|
BHARGABI MAHAKUD
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804217
|
|
BHARGABI MAHAKHUD W/O SRI GHUNDU MAHAKHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-009-006/12257
(KADALIGARH)
|
2401028000NRG24200520230069079
|
20/05/2023
|
GHUNDU MAHAKUD
|
2401028WL003017
|
GHUNDU MAHAKUD
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804223
|
|
GHUNDU MAHAKUDH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-009-006/14847
(KADALIGARH)
|
2401028000NRG24200520230069090
|
20/05/2023
|
MANJULATA BISI
|
2401028WL003018
|
MANJULATA BISI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804219
|
|
SURENDRA BISI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-009-006/14847
(KADALIGARH)
|
2401028000NRG24200520230069089
|
20/05/2023
|
SURENDRA BISHI
|
2401028WL003018
|
SURENDRA BISHI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804206
|
|
SURENDRA BISI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-009-006/14853
(KADALIGARH)
|
2401028000NRG24200520230069091
|
20/05/2023
|
NIRMAL MEHER
|
2401028WL003018
|
NIRMAL MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804199
|
|
MR NIRMAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRAKHOL
|
OR-01-028-009-006/14858
(KADALIGARH)
|
2401028000NRG24200520230069092
|
20/05/2023
|
TILOCHANA MEHER
|
2401028WL003018
|
TILOCHANA MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804200
|
|
TRILOCHAN MEHER
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-009-006/14861
(KADALIGARH)
|
2401028000NRG24200520230069093
|
20/05/2023
|
JUMUNA KARMI
|
2401028WL003018
|
JUMUNA KARMI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804203
|
|
JAMUNA KARMEE D/O MR CHERU KARMEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-009-006/14872
(KADALIGARH)
|
2401028000NRG24200520230069094
|
20/05/2023
|
RAMA CHANDRA KARMI
|
2401028WL003018
|
RAMA CHANDRA KARMI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804227
|
|
MR RAMA CHANDRA KARMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIRAKHOL
|
OR-01-028-009-006/15227
(KADALIGARH)
|
2401028000NRG24200520230069081
|
20/05/2023
|
DURYODHAN SUNA
|
2401028WL003017
|
DURYODHAN SUNA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804220
|
|
DURYODHAN SUNA.S/O-LATE,PARME SUNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-009-006/15231
(KADALIGARH)
|
2401028000NRG24200520230069083
|
20/05/2023
|
HANU NAGA
|
2401028WL003017
|
HANU NAGA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804228
|
|
HANU NAG
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-009-006/15603
(KADALIGARH)
|
2401028000NRG24200520230069084
|
20/05/2023
|
HARA NAIK
|
2401028WL003017
|
HARA NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804226
|
|
HARA NAIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-009-006/15603
(KADALIGARH)
|
2401028000NRG24200520230069085
|
20/05/2023
|
Namita Naik
|
2401028WL003017
|
Namita Naik
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862804208
|
|
NAMITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|