|
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)
|
2401028000NRG24221120230434583
|
22/11/2023
|
DHARITRI BEHERA
|
2401028WL071698
|
DHARITRI BEHERA
|
00089
|
CBIN0284331
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779531
|
|
Mrs. DHARITRI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-001/12849
(KUKUDABAHALI)
|
2401028000NRG24221120230434552
|
22/11/2023
|
BISHIIKESAN SAHU
|
2401028WL071698
|
BISHIIKESAN SAHU
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779561
|
|
MR BISHIKESAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-001/12849
(KUKUDABAHALI)
|
2401028000NRG24221120230434553
|
22/11/2023
|
SANJUKTA SAHOO
|
2401028WL071698
|
SANJUKTA SAHOO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779529
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-002/19045
(KUKUDABAHALI)
|
2401028000NRG24221120230434567
|
22/11/2023
|
KUNI SAHOO
|
2401028WL071698
|
KUNI SAHOO
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779530
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-010-003/18928
(KUKUDABAHALI)
|
2401028000NRG24221120230434571
|
22/11/2023
|
SATRUGHAN BEHERA
|
2401028WL071698
|
SATRUGHAN BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779532
|
|
MR SATRUGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-010-003/18941
(KUKUDABAHALI)
|
2401028000NRG24221120230434572
|
22/11/2023
|
MANJULATA BEHERA
|
2401028WL071698
|
MANJULATA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779533
|
|
MRS MANJULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-010-005/12698
(KUKUDABAHALI)
|
2401028000NRG24221120230434576
|
22/11/2023
|
MADHABA BEHERA
|
2401028WL071698
|
MADHABA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779528
|
|
MR MADHABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-010-005/18834
(KUKUDABAHALI)
|
2401028000NRG24221120230434578
|
22/11/2023
|
SARBESWAR BEHERA
|
2401028WL071698
|
SARBESWAR BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779560
|
|
SARBESWAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-010-005/18858
(KUKUDABAHALI)
|
2401028000NRG24221120230434580
|
22/11/2023
|
SIKUN BEHERA
|
2401028WL071698
|
SIKUN BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9004779534
|
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)
|
2401028000NRG24221120230434548
|
22/11/2023
|
URMILA ROUL
|
2401028WL071698
|
URMILA ROUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779541
|
|
URMILA ROUL W/O-KALANDI ROUL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-010-001/12777
(KUKUDABAHALI)
|
2401028000NRG24221120230434549
|
22/11/2023
|
RAJANI PRADHAN
|
2401028WL071698
|
RAJANI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779540
|
|
RAJANI PRADHAN W/O-MADAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-010-001/12818
(KUKUDABAHALI)
|
2401028000NRG24221120230434550
|
22/11/2023
|
PREMALATA RAUL
|
2401028WL071698
|
PREMALATA RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779555
|
|
PREMALATA ROUL W/O PRASHNA ROUL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-010-001/12819
(KUKUDABAHALI)
|
2401028000NRG24221120230434551
|
22/11/2023
|
PRATIMA PRADHAN
|
2401028WL071698
|
PRATIMA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779556
|
|
PRATIMA PRADHAN W/O-PRANABANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-010-001/15714
(KUKUDABAHALI)
|
2401028000NRG24221120230434554
|
22/11/2023
|
KANITHA PRADHAN
|
2401028WL071698
|
KANITHA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779557
|
|
KANISTHA PRADHAN S/O KUNJA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-010-001/15714
(KUKUDABAHALI)
|
2401028000NRG24221120230434555
|
22/11/2023
|
PREMADINI PRADHAN
|
2401028WL071698
|
PREMADINI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779544
|
|
SMT PREMAJINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-010-001/18925
(KUKUDABAHALI)
|
2401028000NRG24221120230434556
|
22/11/2023
|
SUBRAT PRADHAN
|
2401028WL071698
|
SUBRAT PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779548
|
|
MR SUBRAT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-010-001/18980
(KUKUDABAHALI)
|
2401028000NRG24221120230434557
|
22/11/2023
|
BILAS SAHU
|
2401028WL071698
|
BILAS SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779542
|
|
BILAS SAHU D/O-KULAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-010-001/18981
(KUKUDABAHALI)
|
2401028000NRG24221120230434558
|
22/11/2023
|
GYANA RANJAN PRADHAN
|
2401028WL071698
|
GYANA RANJAN PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779539
|
|
GHYANARANJAN PRADHAN U/G RAJANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-010-001/19008
(KUKUDABAHALI)
|
2401028000NRG24221120230434559
|
22/11/2023
|
SUJANI SAHU
|
2401028WL071698
|
SUJANI SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779546
|
|
SUJANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-010-001/19018
(KUKUDABAHALI)
|
2401028000NRG24221120230434560
|
22/11/2023
|
DUSMANT ROUL
|
2401028WL071698
|
DUSMANT ROUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779552
|
|
DUSMANT ROUL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-010-001/19030
(KUKUDABAHALI)
|
2401028000NRG24221120230434561
|
22/11/2023
|
SANDHYARANI PRADHAN
|
2401028WL071698
|
SANDHYARANI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779538
|
|
SANDHYARANI PRADHAN U/G PRATIMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-010-001/19076
(KUKUDABAHALI)
|
2401028000NRG24221120230434562
|
22/11/2023
|
ASHOK SAHU
|
2401028WL071698
|
ASHOK SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779553
|
|
Master ASHOK SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAIRAKHOL
|
OR-01-028-010-001/19077
(KUKUDABAHALI)
|
2401028000NRG24221120230434563
|
22/11/2023
|
SAHIBANI PRADHAN
|
2401028WL071698
|
SAHIBANI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779551
|
|
SAHIBANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-010-002/18851
(KUKUDABAHALI)
|
2401028000NRG24221120230434565
|
22/11/2023
|
ABANI KUMAR PRADHAN
|
2401028WL071698
|
ABANI KUMAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779549
|
|
ABANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-010-003/12634
(KUKUDABAHALI)
|
2401028000NRG24221120230434568
|
22/11/2023
|
SANJUKTA BEHERA
|
2401028WL071698
|
SANJUKTA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779535
|
|
SANJUKTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-010-003/12636
(KUKUDABAHALI)
|
2401028000NRG24221120230434569
|
22/11/2023
|
UPENDRA BEHERA
|
2401028WL071698
|
UPENDRA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779536
|
|
UPENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-010-003/18927
(KUKUDABAHALI)
|
2401028000NRG24221120230434570
|
22/11/2023
|
SATYABAN BEHERA
|
2401028WL071698
|
SATYABAN BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779554
|
|
SATYABAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-010-005/12682
(KUKUDABAHALI)
|
2401028000NRG24221120230434573
|
22/11/2023
|
LINGRAJ BEHERA
|
2401028WL071698
|
LINGRAJ BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9004779559
|
|
LINGARAJ BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIRAKHOL
|
OR-01-028-010-005/12692
(KUKUDABAHALI)
|
2401028000NRG24221120230434574
|
22/11/2023
|
SUDARSAN BEHERA
|
2401028WL071698
|
SUDARSAN BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9004779537
|
|
SUDARSHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIRAKHOL
|
OR-01-028-010-005/12696
(KUKUDABAHALI)
|
2401028000NRG24221120230434575
|
22/11/2023
|
PRAFULLA BEHERA
|
2401028WL071698
|
PRAFULLA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779558
|
|
PRAPHUL BEHERA S/O BIDYADHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-010-005/12707
(KUKUDABAHALI)
|
2401028000NRG24221120230434577
|
22/11/2023
|
REETA BEHERA
|
2401028WL071698
|
REETA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779545
|
|
RITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-010-005/18858
(KUKUDABAHALI)
|
2401028000NRG24221120230434579
|
22/11/2023
|
PAPUN BEHERA
|
2401028WL071698
|
PAPUN BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779547
|
|
PAPUN KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-010-005/18866
(KUKUDABAHALI)
|
2401028000NRG24221120230434581
|
22/11/2023
|
REETANJALI PRADHAN
|
2401028WL071698
|
REETANJALI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779543
|
|
RITANJALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-010-006/18929
(KUKUDABAHALI)
|
2401028000NRG24221120230434585
|
22/11/2023
|
SUNITA SAHOO
|
2401028WL071698
|
SUNITA SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004779550
|
|
SUNITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|