|
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-01-028-013-003/10050
(RENGALI)
|
2401028000NRG24120120240498899
|
12/01/2024
|
Tapaswini Barik
|
2401028WL088186
|
Tapaswini Barik
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689576
|
|
TAPASINI BARIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-013-003/10050
(RENGALI)
|
2401028000NRG24120120240498900
|
12/01/2024
|
Tapaswini Barik
|
2401028WL088186
|
Tapaswini Barik
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689577
|
|
TAPASINI BARIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-013-003/10051
(RENGALI)
|
2401028000NRG24120120240498901
|
12/01/2024
|
SANDIYA GURU
|
2401028WL088186
|
SANDIYA GURU
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689584
|
|
SANDHYA GURU W/O LEKURU GURU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-013-003/10051
(RENGALI)
|
2401028000NRG24120120240498902
|
12/01/2024
|
SANDIYA GURU
|
2401028WL088186
|
SANDIYA GURU
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689585
|
|
SANDHYA GURU W/O LEKURU GURU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-013-003/16315
(RENGALI)
|
2401028000NRG24120120240498903
|
12/01/2024
|
NARAYNA DEHURY
|
2401028WL088186
|
NARAYNA DEHURY
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689616
|
|
NARAYAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-013-003/16315
(RENGALI)
|
2401028000NRG24120120240498904
|
12/01/2024
|
NARAYNA DEHURY
|
2401028WL088186
|
NARAYNA DEHURY
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689615
|
|
NARAYAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-013-005/10465
(RENGALI)
|
2401028000NRG24120120240498945
|
12/01/2024
|
BHAKTA SAHU
|
2401028WL088188
|
BHAKTA SAHU
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672689587
|
|
BHAKTA SAHU W/O NARNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-013-005/10468
(RENGALI)
|
2401028000NRG24120120240498947
|
12/01/2024
|
Gitanjali Sahu
|
2401028WL088188
|
Gitanjali Sahu
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672689586
|
|
GITANJALI SAHU W/O SISIRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-013-005/10468
(RENGALI)
|
2401028000NRG24120120240498946
|
12/01/2024
|
Shishira Sahu
|
2401028WL088188
|
Shishira Sahu
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672689604
|
|
SHISHIRA SAHU S/O KANHEI SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-013-005/10470
(RENGALI)
|
2401028000NRG24120120240498948
|
12/01/2024
|
JAMUNA BAG
|
2401028WL088188
|
JAMUNA BAG
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672689606
|
|
JAMUNA BAGHA W/O TRILOCHAN BAGHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-013-005/10472
(RENGALI)
|
2401028000NRG24120120240498949
|
12/01/2024
|
DINABANDU PRADHAN
|
2401028WL088188
|
DINABANDU PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672689605
|
|
DINA BANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-013-011/10000
(RENGALI)
|
2401028000NRG24120120240498905
|
12/01/2024
|
KARTIK MESWA
|
2401028WL088186
|
KARTIK MESWA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689614
|
|
KARTIK MESHBA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-013-011/10000
(RENGALI)
|
2401028000NRG24120120240498906
|
12/01/2024
|
KARTIK MESWA
|
2401028WL088186
|
KARTIK MESWA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689613
|
|
KARTIK MESHBA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-013-011/10009
(RENGALI)
|
2401028000NRG24120120240498907
|
12/01/2024
|
GIRIDHARI PATIA
|
2401028WL088186
|
GIRIDHARI PATIA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689610
|
|
GIRDHARI PARDIA S/O-HARI PARDIA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-013-011/10009
(RENGALI)
|
2401028000NRG24120120240498908
|
12/01/2024
|
GIRIDHARI PATIA
|
2401028WL088186
|
GIRIDHARI PATIA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689609
|
|
GIRDHARI PARDIA S/O-HARI PARDIA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-013-011/10053
(RENGALI)
|
2401028000NRG24120120240498909
|
12/01/2024
|
SABITA BHOI
|
2401028WL088186
|
SABITA BHOI
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689590
|
|
SABITA BHOI W/O RATAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-013-011/10053
(RENGALI)
|
2401028000NRG24120120240498910
|
12/01/2024
|
SABITA BHOI
|
2401028WL088186
|
SABITA BHOI
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689591
|
|
SABITA BHOI W/O RATAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-013-011/10055
(RENGALI)
|
2401028000NRG24120120240498911
|
12/01/2024
|
SANA PRADHAN
|
2401028WL088186
|
SANA PRADHAN
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689598
|
|
SANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-013-011/10055
(RENGALI)
|
2401028000NRG24120120240498912
|
12/01/2024
|
SANA PRADHAN
|
2401028WL088186
|
SANA PRADHAN
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689599
|
|
SANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-013-011/12014
(RENGALI)
|
2401028000NRG24120120240498913
|
12/01/2024
|
KHIRASINDHU PARDIA
|
2401028WL088186
|
KHIRASINDHU PARDIA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689620
|
|
KHIRSINDU PARDIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-013-011/12014
(RENGALI)
|
2401028000NRG24120120240498914
|
12/01/2024
|
KHIRASINDHU PARDIA
|
2401028WL088186
|
KHIRASINDHU PARDIA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689619
|
|
KHIRSINDU PARDIA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-013-011/1456
(RENGALI)
|
2401028000NRG24120120240498915
|
12/01/2024
|
ANIRUDHA MAHAKUD
|
2401028WL088186
|
ANIRUDHA MAHAKUD
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689592
|
|
ANIRUDHA MAHAKUD S/O UPENDRA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-013-011/1456
(RENGALI)
|
2401028000NRG24120120240498916
|
12/01/2024
|
ANIRUDHA MAHAKUD
|
2401028WL088186
|
ANIRUDHA MAHAKUD
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689593
|
|
ANIRUDHA MAHAKUD S/O UPENDRA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-013-011/2614
(RENGALI)
|
2401028000NRG24120120240498917
|
12/01/2024
|
BISWAMITRA SANTARIA
|
2401028WL088186
|
BISWAMITRA SANTARIA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689594
|
|
BISWAMITRA SANTARIA S/O RANKA SANTARIA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-013-011/2614
(RENGALI)
|
2401028000NRG24120120240498918
|
12/01/2024
|
BISWAMITRA SANTARIA
|
2401028WL088186
|
BISWAMITRA SANTARIA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689595
|
|
BISWAMITRA SANTARIA S/O RANKA SANTARIA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-013-011/3612
(RENGALI)
|
2401028000NRG24120120240498919
|
12/01/2024
|
MADHUSUDAN PARADIA
|
2401028WL088186
|
MADHUSUDAN PARADIA
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672689580
|
|
MADHUSUDAN PARDIA S/O MAHON PARDIA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-013-011/3612
(RENGALI)
|
2401028000NRG24120120240498920
|
12/01/2024
|
MADHUSUDAN PARADIA
|
2401028WL088186
|
MADHUSUDAN PARADIA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689581
|
|
MADHUSUDAN PARDIA S/O MAHON PARDIA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-013-011/3651
(RENGALI)
|
2401028000NRG24120120240498921
|
12/01/2024
|
MANA PRADHAN
|
2401028WL088186
|
MANA PRADHAN
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689603
|
|
MANARANJAN PRADHAN S/O BHUBAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-013-011/3651
(RENGALI)
|
2401028000NRG24120120240498922
|
12/01/2024
|
MANA PRADHAN
|
2401028WL088186
|
MANA PRADHAN
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672689602
|
|
MANARANJAN PRADHAN S/O BHUBAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-013-011/46527
(RENGALI)
|
2401028000NRG24120120240498923
|
12/01/2024
|
GANESH MAHAKUD
|
2401028WL088186
|
GANESH MAHAKUD
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672689588
|
|
GANESH CHANDRA MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-013-011/46527
(RENGALI)
|
2401028000NRG24120120240498924
|
12/01/2024
|
GANESH MAHAKUD
|
2401028WL088186
|
GANESH MAHAKUD
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689589
|
|
GANESH CHANDRA MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-013-011/465713
(RENGALI)
|
2401028000NRG24120120240498925
|
12/01/2024
|
subhendu sekhar mahakhud
|
2401028WL088186
|
subhendu sekhar mahakhud
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689608
|
|
SUBHENDU SEKHAR MAHAKUD S/O BABULAL MAHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-013-011/465713
(RENGALI)
|
2401028000NRG24120120240498926
|
12/01/2024
|
subhendu sekhar mahakhud
|
2401028WL088186
|
subhendu sekhar mahakhud
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672689607
|
|
SUBHENDU SEKHAR MAHAKUD S/O BABULAL MAHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-013-011/465714
(RENGALI)
|
2401028000NRG24120120240498927
|
12/01/2024
|
deepak mahakud
|
2401028WL088186
|
deepak mahakud
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672689600
|
|
DEEPAK MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-013-011/465714
(RENGALI)
|
2401028000NRG24120120240498928
|
12/01/2024
|
deepak mahakud
|
2401028WL088186
|
deepak mahakud
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689601
|
|
DEEPAK MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-013-011/4836
(RENGALI)
|
2401028000NRG24120120240498929
|
12/01/2024
|
GOURANGA MAHAKUD
|
2401028WL088186
|
GOURANGA MAHAKUD
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689583
|
|
GOURANGA MAHAKUD & PANKJINI MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-013-011/4836
(RENGALI)
|
2401028000NRG24120120240498931
|
12/01/2024
|
GOURANGA MAHAKUD
|
2401028WL088186
|
GOURANGA MAHAKUD
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672689582
|
|
GOURANGA MAHAKUD & PANKJINI MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-013-011/4836
(RENGALI)
|
2401028000NRG24120120240498932
|
12/01/2024
|
PANKAJINI MAHAKUD
|
2401028WL088186
|
PANKAJINI MAHAKUD
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672689618
|
|
PANKAJINI MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-013-011/4836
(RENGALI)
|
2401028000NRG24120120240498930
|
12/01/2024
|
PANKAJINI MAHAKUD
|
2401028WL088186
|
PANKAJINI MAHAKUD
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689617
|
|
PANKAJINI MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-013-011/57530
(RENGALI)
|
2401028000NRG24120120240498934
|
12/01/2024
|
JAYANTI KUKURA
|
2401028WL088186
|
JAYANTI KUKURA
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672689596
|
|
JAYANTI KUMURA W/O SADA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-013-011/57530
(RENGALI)
|
2401028000NRG24120120240498936
|
12/01/2024
|
JAYANTI KUKURA
|
2401028WL088186
|
JAYANTI KUKURA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689597
|
|
JAYANTI KUMURA W/O SADA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-013-011/57530
(RENGALI)
|
2401028000NRG24120120240498935
|
12/01/2024
|
SADANANDA KUMURA
|
2401028WL088186
|
SADANANDA KUMURA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689611
|
|
SADANANDA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-013-011/57530
(RENGALI)
|
2401028000NRG24120120240498933
|
12/01/2024
|
SADANANDA KUMURA
|
2401028WL088186
|
SADANANDA KUMURA
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672689612
|
|
SADANANDA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-013-011/7501
(RENGALI)
|
2401028000NRG24120120240498937
|
12/01/2024
|
ANANTA MAHAKUD
|
2401028WL088186
|
ANANTA MAHAKUD
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672689578
|
|
ANANTA MAHAKUD S/O SURENDRA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-013-011/7501
(RENGALI)
|
2401028000NRG24120120240498938
|
12/01/2024
|
ANANTA MAHAKUD
|
2401028WL088186
|
ANANTA MAHAKUD
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672689579
|
|
ANANTA MAHAKUD S/O SURENDRA MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|