|
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-01-028-008-002/13466
(GADGADBAHAL)
|
2401028000NRG24291120230444228
|
30/11/2023
|
GOPALA MAHAKUDA
|
2401028WL074369
|
GOPALA MAHAKUDA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912702
|
|
GOPAL MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-002/13466
(GADGADBAHAL)
|
2401028000NRG24291120230444229
|
30/11/2023
|
SURAMA MHAKUD
|
2401028WL074369
|
SURAMA MHAKUD
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912707
|
|
SURAMA MAHAKUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-002/188409
(GADGADBAHAL)
|
2401028000NRG24291120230444230
|
30/11/2023
|
CHAMPESWAR MESWA
|
2401028WL074369
|
CHAMPESWAR MESWA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912711
|
|
CHAMPESHWAR MESHWA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-002/188608
(GADGADBAHAL)
|
2401028000NRG24291120230444231
|
30/11/2023
|
BAIKUNTHA BAGHA
|
2401028WL074369
|
BAIKUNTHA BAGHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912706
|
|
BAIKUNTHA BAGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-002/188611
(GADGADBAHAL)
|
2401028000NRG24291120230444232
|
30/11/2023
|
TUNI BAGHA
|
2401028WL074369
|
TUNI BAGHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912700
|
|
TUNI BAGH W/O RANJIT BAGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-002/188624
(GADGADBAHAL)
|
2401028000NRG24291120230444233
|
30/11/2023
|
DIPANJALI DEHURY
|
2401028WL074369
|
DIPANJALI DEHURY
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912701
|
|
DIPANJALI DEHURY D/O SURENDRA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-002/188625
(GADGADBAHAL)
|
2401028000NRG24291120230444234
|
30/11/2023
|
ASHALATA DEHURY
|
2401028WL074369
|
ASHALATA DEHURY
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912699
|
|
ASHALATA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-002/188634
(GADGADBAHAL)
|
2401028000NRG24291120230444235
|
30/11/2023
|
LINGARAJ SETHI
|
2401028WL074369
|
LINGARAJ SETHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912705
|
|
LINGARAJ SETHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-009/116
(GADGADBAHAL)
|
2401028000NRG24291120230444237
|
30/11/2023
|
NARAYAN BHOI
|
2401028WL074369
|
NARAYAN BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912712
|
|
NARAYAN BHOI S/O DHUBEI BHOI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-009/188604
(GADGADBAHAL)
|
2401028000NRG24291120230444242
|
30/11/2023
|
HRUSIKESH BISWAL
|
2401028WL074369
|
HRUSIKESH BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912703
|
|
HRUSHIKESH BISWAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-009/188606
(GADGADBAHAL)
|
2401028000NRG24291120230444244
|
30/11/2023
|
SULACHANA BHOI
|
2401028WL074369
|
SULACHANA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912714
|
|
SULOCHANA BHOI W/O UMAKANTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-009/188606
(GADGADBAHAL)
|
2401028000NRG24291120230444243
|
30/11/2023
|
UMAKANTA BHOI
|
2401028WL074369
|
UMAKANTA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912704
|
|
UMAKANTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-009/188615
(GADGADBAHAL)
|
2401028000NRG24291120230444246
|
30/11/2023
|
lalita bhoi
|
2401028WL074369
|
lalita bhoi
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912713
|
|
LALITA BHOI W/O RANJIT BHOI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-009/188693
(GADGADBAHAL)
|
2401028000NRG24291120230444247
|
30/11/2023
|
ANJANA DHARUA
|
2401028WL074369
|
ANJANA DHARUA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912698
|
|
ANJANA DHURUA W/O CHHABILA DHURUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-009/188604
(GADGADBAHAL)
|
2401028000NRG24291120230444241
|
30/11/2023
|
SONTASINI BISWAL
|
2401028WL074369
|
SONTASINI BISWAL
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912708
|
|
SANTOSINI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-002/199
(GADGADBAHAL)
|
2401028000NRG24291120230444236
|
30/11/2023
|
SAMBHU DEHURI
|
2401028WL074369
|
SAMBHU DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912709
|
|
Mr. SAMBHU DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-009/121
(GADGADBAHAL)
|
2401028000NRG24291120230444238
|
30/11/2023
|
SRIDHAR BHOI
|
2401028WL074369
|
SRIDHAR BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912697
|
|
SRIDHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-009/18575
(GADGADBAHAL)
|
2401028000NRG24291120230444240
|
30/11/2023
|
AKSHYA BISWAL
|
2401028WL074369
|
AKSHYA BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912710
|
|
Mr. AKSHYA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-009/188607
(GADGADBAHAL)
|
2401028000NRG24291120230444245
|
30/11/2023
|
LAXMIDHARA BISWAL
|
2401028WL074369
|
LAXMIDHARA BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074912715
|
|
LAXMI DHARA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|