|
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-01-028-002-001/1137
(BADMAL)
|
2401028000NRG24200720230236240
|
20/07/2023
|
GAYADHAR PENTHEI
|
2401028WL009001
|
GAYADHAR PENTHEI
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465641
|
|
GAYADHAR PANTHEI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-002-001/1166
(BADMAL)
|
2401028000NRG24200720230236241
|
20/07/2023
|
BENUDHAR MIRDHA
|
2401028WL009001
|
BENUDHAR MIRDHA
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465647
|
|
SHRI BENU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-002-001/1178
(BADMAL)
|
2401028000NRG24200720230236242
|
20/07/2023
|
BASANTA NAIK
|
2401028WL009001
|
BASANTA NAIK
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465648
|
|
BASANTA NAIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-002-001/1181
(BADMAL)
|
2401028000NRG24200720230236243
|
20/07/2023
|
THABIRA MIRDHA
|
2401028WL009001
|
THABIRA MIRDHA
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465630
|
|
THABIR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-002-001/1186
(BADMAL)
|
2401028000NRG24200720230236244
|
20/07/2023
|
ABHILA THAPA
|
2401028WL009001
|
ABHILA THAPA
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465622
|
|
ABHILYA THAPA S/O JOGINDRA THAPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-002-001/1359
(BADMAL)
|
2401028000NRG24200720230236245
|
20/07/2023
|
ASHOK MALLIK
|
2401028WL009001
|
ASHOK MALLIK
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465623
|
|
ASHOK MALLIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-002-001/1375
(BADMAL)
|
2401028000NRG24200720230236246
|
20/07/2023
|
BHUBAN GHIBILA
|
2401028WL009001
|
BHUBAN GHIBILA
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465640
|
|
BHUBANA GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-002-001/1375
(BADMAL)
|
2401028000NRG24200720230236247
|
20/07/2023
|
PADMA GHIBILA
|
2401028WL009001
|
PADMA GHIBILA
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465627
|
|
PADMA GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-002-001/1443
(BADMAL)
|
2401028000NRG24200720230236249
|
20/07/2023
|
JEMA BAGHA
|
2401028WL009001
|
JEMA BAGHA
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964465653
|
|
JEMA BAGHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-002-001/1443
(BADMAL)
|
2401028000NRG24200720230236248
|
20/07/2023
|
RADHESHYAM BAGH
|
2401028WL009001
|
RADHESHYAM BAGH
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465642
|
|
RADHESHYAM BAGH & JEMA BAGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-002-001/1450
(BADMAL)
|
2401028000NRG24200720230236250
|
20/07/2023
|
BASUDEV BAGH
|
2401028WL009001
|
BASUDEV BAGH
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964465652
|
|
SHRI BASUDEB BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-002-001/14586
(BADMAL)
|
2401028000NRG24200720230236251
|
20/07/2023
|
FAKIRA MIRDHA
|
2401028WL009001
|
FAKIRA MIRDHA
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964465650
|
|
FAKIRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-002-001/1474
(BADMAL)
|
2401028000NRG24200720230236252
|
20/07/2023
|
ALEKH MAHANANDA
|
2401028WL009001
|
ALEKH MAHANANDA
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964465649
|
|
ALEKHA MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-002-001/1474
(BADMAL)
|
2401028000NRG24200720230236253
|
20/07/2023
|
ARAT MAHANANDA
|
2401028WL009001
|
ARAT MAHANANDA
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465629
|
|
ARATI MAHANANDA W/O ALEKHA MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-002-001/1496
(BADMAL)
|
2401028000NRG24200720230236254
|
20/07/2023
|
GANDHAR SAHU
|
2401028WL009001
|
GANDHAR SAHU
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964465644
|
|
GANDHARBA SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-002-001/1505
(BADMAL)
|
2401028000NRG24200720230236256
|
20/07/2023
|
BINODINI NAIK
|
2401028WL009001
|
BINODINI NAIK
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964465624
|
|
BINODINI NAIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-002-001/1505
(BADMAL)
|
2401028000NRG24200720230236255
|
20/07/2023
|
SAHEB NAIK
|
2401028WL009001
|
SAHEB NAIK
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964465654
|
|
SAHEBA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-002-001/1517
(BADMAL)
|
2401028000NRG24200720230236257
|
20/07/2023
|
RAGHUNATH JAGAT
|
2401028WL009001
|
RAGHUNATH JAGAT
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964465651
|
|
RAGHUNATH JAGAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-002-001/15441
(BADMAL)
|
2401028000NRG24200720230236258
|
20/07/2023
|
RABI BHUKTA
|
2401028WL009001
|
RABI BHUKTA
|
00468
|
UBIN0547328
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964465637
|
|
RABI BHUKTA S/O-NAKULA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-002-001/16176
(BADMAL)
|
2401028000NRG24200720230236259
|
20/07/2023
|
KULAMANI PRADHAN
|
2401028WL009001
|
KULAMANI PRADHAN
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465634
|
|
KULAMANI PRADHAN S/O SUDARSAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-002-001/16219
(BADMAL)
|
2401028000NRG24200720230236260
|
20/07/2023
|
BHIMA JAL
|
2401028WL009001
|
BHIMA JAL
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465645
|
|
BHIMA JAL S/O DIBAKAR JAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-002-001/16220
(BADMAL)
|
2401028000NRG24200720230236261
|
20/07/2023
|
RADHAKANTA GHIBILA
|
2401028WL009001
|
RADHAKANTA GHIBILA
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465639
|
|
RADHAKANT BHIBILA S/O SANKAR GHIBHILA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-002-001/16552
(BADMAL)
|
2401028000NRG24200720230236262
|
20/07/2023
|
RAMESH BISWAL
|
2401028WL009001
|
RAMESH BISWAL
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465631
|
|
RAMESH CHANDRA BISWAL S/O BASANTA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-002-001/16556
(BADMAL)
|
2401028000NRG24200720230236264
|
20/07/2023
|
SITANJALI PENTHEI
|
2401028WL009001
|
SITANJALI PENTHEI
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465626
|
|
SITANJALI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-002-001/16556
(BADMAL)
|
2401028000NRG24200720230236263
|
20/07/2023
|
SUDARSAN PENTHEI
|
2401028WL009001
|
SUDARSAN PENTHEI
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465635
|
|
SUDARSHAN PENTHEI S/O-BHAGIRATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-002-001/16578
(BADMAL)
|
2401028000NRG24200720230236265
|
20/07/2023
|
RANJIT NAIK
|
2401028WL009001
|
RANJIT NAIK
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465633
|
|
RANJIT NAIK S/O SAHEBA NAIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-002-001/16606
(BADMAL)
|
2401028000NRG24200720230236267
|
20/07/2023
|
KUNTI MEHER
|
2401028WL009001
|
KUNTI MEHER
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465636
|
|
KUNTI MEHER W/O SANTOSH MEHER
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-002-001/16606
(BADMAL)
|
2401028000NRG24200720230236266
|
20/07/2023
|
SANTOSH MEHER
|
2401028WL009001
|
SANTOSH MEHER
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465632
|
|
SANTOSH MEHER S/O DHARMU MEHER
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-002-001/16611
(BADMAL)
|
2401028000NRG24200720230236268
|
20/07/2023
|
GITA GHIBILA
|
2401028WL009001
|
GITA GHIBILA
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465643
|
|
GITA GHIBILA D/O DHARANI GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-002-001/16612
(BADMAL)
|
2401028000NRG24200720230236269
|
20/07/2023
|
SUSANTA BAG
|
2401028WL009001
|
SUSANTA BAG
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465628
|
|
SUSANTA BAGHA S/O RADHESHYAM BAGHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-002-001/4539
(BADMAL)
|
2401028000NRG24200720230236270
|
20/07/2023
|
RAMESH BHOI
|
2401028WL009001
|
RAMESH BHOI
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465638
|
|
RAMESH BHOI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-002-001/4539
(BADMAL)
|
2401028000NRG24200720230236271
|
20/07/2023
|
RINA BHOI
|
2401028WL009001
|
RINA BHOI
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465625
|
|
RINA BHOI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-002-001/4542
(BADMAL)
|
2401028000NRG24200720230236272
|
20/07/2023
|
SADANANDA KHUNTILI
|
2401028WL009001
|
SADANANDA KHUNTILI
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964465646
|
|
SADANANDA KHUNTULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|