|
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-01-028-010-001/12849
(KUKUDABAHALI)
|
2401028000NRG24170620230175975
|
17/06/2023
|
BISHIIKESAN SAHU
|
2401028WL006760
|
BISHIIKESAN SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556597
|
|
MR BISHIKESAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-001/12849
(KUKUDABAHALI)
|
2401028000NRG24170620230176089
|
17/06/2023
|
BISHIIKESAN SAHU
|
2401028WL006764
|
BISHIIKESAN SAHU
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556599
|
|
MR BISHIKESAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-001/12849
(KUKUDABAHALI)
|
2401028000NRG24170620230176090
|
17/06/2023
|
SANJUKTA SAHOO
|
2401028WL006764
|
SANJUKTA SAHOO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556600
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-001/12849
(KUKUDABAHALI)
|
2401028000NRG24170620230175976
|
17/06/2023
|
SANJUKTA SAHOO
|
2401028WL006760
|
SANJUKTA SAHOO
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556598
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-010-003/18940
(KUKUDABAHALI)
|
2401028000NRG24170620230175988
|
17/06/2023
|
ALEKHA PANDE
|
2401028WL006760
|
ALEKHA PANDE
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556604
|
|
ALEKHA PANDE
|
IDBI BANK(607095)
|
|
6
|
RAIRAKHOL
|
OR-01-028-010-003/18940
(KUKUDABAHALI)
|
2401028000NRG24170620230176102
|
17/06/2023
|
ALEKHA PANDE
|
2401028WL006764
|
ALEKHA PANDE
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556603
|
|
ALEKHA PANDE
|
IDBI BANK(607095)
|
|
7
|
RAIRAKHOL
|
OR-01-028-010-003/18941
(KUKUDABAHALI)
|
2401028000NRG24170620230176103
|
17/06/2023
|
MANJULATA BEHERA
|
2401028WL006764
|
MANJULATA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556602
|
|
MRS MANJULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-010-003/18941
(KUKUDABAHALI)
|
2401028000NRG24170620230175989
|
17/06/2023
|
MANJULATA BEHERA
|
2401028WL006760
|
MANJULATA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556601
|
|
MRS MANJULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
RAIRAKHOL
|
OR-01-028-010-001/12740
(KUKUDABAHALI)
|
2401028000NRG24170620230175973
|
17/06/2023
|
URMILA ROUL
|
2401028WL006760
|
URMILA ROUL
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556623
|
|
URMILA ROUL W/O-KALANDI ROUL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-010-001/12740
(KUKUDABAHALI)
|
2401028000NRG24170620230176087
|
17/06/2023
|
URMILA ROUL
|
2401028WL006764
|
URMILA ROUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556624
|
|
URMILA ROUL W/O-KALANDI ROUL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-010-001/12777
(KUKUDABAHALI)
|
2401028000NRG24170620230176088
|
17/06/2023
|
RAJANI PRADHAN
|
2401028WL006764
|
RAJANI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556621
|
|
RAJANI PRADHAN W/O-MADAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-010-001/12777
(KUKUDABAHALI)
|
2401028000NRG24170620230175974
|
17/06/2023
|
RAJANI PRADHAN
|
2401028WL006760
|
RAJANI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556622
|
|
RAJANI PRADHAN W/O-MADAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-010-001/15714
(KUKUDABAHALI)
|
2401028000NRG24170620230175977
|
17/06/2023
|
KANITHA PRADHAN
|
2401028WL006760
|
KANITHA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556618
|
|
KANISTHA PRADHAN S/O KUNJA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-010-001/15714
(KUKUDABAHALI)
|
2401028000NRG24170620230176091
|
17/06/2023
|
KANITHA PRADHAN
|
2401028WL006764
|
KANITHA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556617
|
|
KANISTHA PRADHAN S/O KUNJA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-010-001/15714
(KUKUDABAHALI)
|
2401028000NRG24170620230176092
|
17/06/2023
|
PREMADINI PRADHAN
|
2401028WL006764
|
PREMADINI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556625
|
|
SMT PREMAJINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-010-001/15714
(KUKUDABAHALI)
|
2401028000NRG24170620230175978
|
17/06/2023
|
PREMADINI PRADHAN
|
2401028WL006760
|
PREMADINI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556626
|
|
SMT PREMAJINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-010-001/18981
(KUKUDABAHALI)
|
2401028000NRG24170620230175979
|
17/06/2023
|
GYANA RANJAN PRADHAN
|
2401028WL006760
|
GYANA RANJAN PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556619
|
|
GHYANARANJAN PRADHAN U/G RAJANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-010-001/18981
(KUKUDABAHALI)
|
2401028000NRG24170620230176093
|
17/06/2023
|
GYANA RANJAN PRADHAN
|
2401028WL006764
|
GYANA RANJAN PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556620
|
|
GHYANARANJAN PRADHAN U/G RAJANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-010-001/19076
(KUKUDABAHALI)
|
2401028000NRG24170620230176094
|
17/06/2023
|
ASHOK SAHU
|
2401028WL006764
|
ASHOK SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556642
|
|
Master ASHOK SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAIRAKHOL
|
OR-01-028-010-001/19076
(KUKUDABAHALI)
|
2401028000NRG24170620230175980
|
17/06/2023
|
ASHOK SAHU
|
2401028WL006760
|
ASHOK SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556641
|
|
Master ASHOK SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAIRAKHOL
|
OR-01-028-010-001/19077
(KUKUDABAHALI)
|
2401028000NRG24170620230175981
|
17/06/2023
|
SAHIBANI PRADHAN
|
2401028WL006760
|
SAHIBANI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556640
|
|
SAHIBANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-010-001/19077
(KUKUDABAHALI)
|
2401028000NRG24170620230176095
|
17/06/2023
|
SAHIBANI PRADHAN
|
2401028WL006764
|
SAHIBANI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556639
|
|
SAHIBANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-010-003/12656
(KUKUDABAHALI)
|
2401028000NRG24170620230176096
|
17/06/2023
|
PARAMESWARA MIRDHA
|
2401028WL006764
|
PARAMESWARA MIRDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556610
|
|
PARAMESWAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-010-003/12656
(KUKUDABAHALI)
|
2401028000NRG24170620230175982
|
17/06/2023
|
PARAMESWARA MIRDHA
|
2401028WL006760
|
PARAMESWARA MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556609
|
|
PARAMESWAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-010-003/18715
(KUKUDABAHALI)
|
2401028000NRG24170620230175983
|
17/06/2023
|
AKSHYA BEHERA
|
2401028WL006760
|
AKSHYA BEHERA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556607
|
|
AKSHAY BEHERA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-010-003/18715
(KUKUDABAHALI)
|
2401028000NRG24170620230176097
|
17/06/2023
|
AKSHYA BEHERA
|
2401028WL006764
|
AKSHYA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556608
|
|
AKSHAY BEHERA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-010-003/18716
(KUKUDABAHALI)
|
2401028000NRG24170620230176098
|
17/06/2023
|
BIDESI NAIK
|
2401028WL006764
|
BIDESI NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556615
|
|
BIDESHI NAIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-010-003/18716
(KUKUDABAHALI)
|
2401028000NRG24170620230175984
|
17/06/2023
|
BIDESI NAIK
|
2401028WL006760
|
BIDESI NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556613
|
|
BIDESHI NAIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-010-003/18716
(KUKUDABAHALI)
|
2401028000NRG24170620230175985
|
17/06/2023
|
CHERA NAIK
|
2401028WL006760
|
CHERA NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556614
|
|
MR CHERA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRAKHOL
|
OR-01-028-010-003/18716
(KUKUDABAHALI)
|
2401028000NRG24170620230176099
|
17/06/2023
|
CHERA NAIK
|
2401028WL006764
|
CHERA NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556616
|
|
MR CHERA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIRAKHOL
|
OR-01-028-010-003/18719
(KUKUDABAHALI)
|
2401028000NRG24170620230176100
|
17/06/2023
|
DIPAK SAHOO
|
2401028WL006764
|
DIPAK SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556611
|
|
DIPAK SAHOO
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-010-003/18719
(KUKUDABAHALI)
|
2401028000NRG24170620230175986
|
17/06/2023
|
DIPAK SAHOO
|
2401028WL006760
|
DIPAK SAHOO
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556612
|
|
DIPAK SAHOO
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-010-003/18720-A
(KUKUDABAHALI)
|
2401028000NRG24170620230175987
|
17/06/2023
|
AKRUA BEHERA
|
2401028WL006760
|
AKRUA BEHERA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556605
|
|
AKRURA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-010-003/18720-A
(KUKUDABAHALI)
|
2401028000NRG24170620230176101
|
17/06/2023
|
AKRUA BEHERA
|
2401028WL006764
|
AKRUA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556606
|
|
AKRURA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-010-003/18946
(KUKUDABAHALI)
|
2401028000NRG24170620230176104
|
17/06/2023
|
PALASTI MIRDHA
|
2401028WL006764
|
PALASTI MIRDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556634
|
|
PALASTI MIRDHA S/O-KISOR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-010-003/18946
(KUKUDABAHALI)
|
2401028000NRG24170620230175990
|
17/06/2023
|
PALASTI MIRDHA
|
2401028WL006760
|
PALASTI MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556633
|
|
PALASTI MIRDHA S/O-KISOR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-010-003/18949
(KUKUDABAHALI)
|
2401028000NRG24170620230175991
|
17/06/2023
|
JAYANTI NAIK
|
2401028WL006760
|
JAYANTI NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556631
|
|
JAYANTI NAIK WO BIDESHI NAIK
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-010-003/18949
(KUKUDABAHALI)
|
2401028000NRG24170620230176105
|
17/06/2023
|
JAYANTI NAIK
|
2401028WL006764
|
JAYANTI NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556632
|
|
JAYANTI NAIK WO BIDESHI NAIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-010-003/18955
(KUKUDABAHALI)
|
2401028000NRG24170620230176106
|
17/06/2023
|
KRUSHNA PRADHAN
|
2401028WL006764
|
KRUSHNA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556628
|
|
KRUSNA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-010-003/18955
(KUKUDABAHALI)
|
2401028000NRG24170620230175992
|
17/06/2023
|
KRUSHNA PRADHAN
|
2401028WL006760
|
KRUSHNA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556627
|
|
KRUSNA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-010-003/18956
(KUKUDABAHALI)
|
2401028000NRG24170620230175993
|
17/06/2023
|
CHAITU PADHAN
|
2401028WL006760
|
CHAITU PADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556630
|
|
CHAITU PADHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-010-003/18956
(KUKUDABAHALI)
|
2401028000NRG24170620230176107
|
17/06/2023
|
CHAITU PADHAN
|
2401028WL006764
|
CHAITU PADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556629
|
|
CHAITU PADHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-010-003/18976
(KUKUDABAHALI)
|
2401028000NRG24170620230176108
|
17/06/2023
|
SANTOSH MIRDHA
|
2401028WL006764
|
SANTOSH MIRDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556635
|
|
SANTOSH MIRDHA S/O-PRASANNA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-010-003/18976
(KUKUDABAHALI)
|
2401028000NRG24170620230175994
|
17/06/2023
|
SANTOSH MIRDHA
|
2401028WL006760
|
SANTOSH MIRDHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556636
|
|
SANTOSH MIRDHA S/O-PRASANNA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-010-005/18866
(KUKUDABAHALI)
|
2401028000NRG24170620230175995
|
17/06/2023
|
REETANJALI PRADHAN
|
2401028WL006760
|
REETANJALI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806556637
|
|
RITANJALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-010-005/18866
(KUKUDABAHALI)
|
2401028000NRG24170620230176109
|
17/06/2023
|
REETANJALI PRADHAN
|
2401028WL006764
|
REETANJALI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806556638
|
|
RITANJALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58539
|
58539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|