|
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-01-028-004-009/19904102
(BHALIAKATA)
|
2401028000NRG24261020230396543
|
26/10/2023
|
SADANAND HOTA
|
2401028WL059300
|
SADANAND HOTA
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324548265
|
|
SADANAND HOTA
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-009/19904102
(BHALIAKATA)
|
2401028000NRG24261020230396544
|
26/10/2023
|
TILOTTAMA HOTA
|
2401028WL059300
|
TILOTTAMA HOTA
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324548264
|
|
TILOTTAMA HOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-009/19904102
(BHALIAKATA)
|
2401028000NRG24261020230396545
|
26/10/2023
|
BIBEKA NANDA HOTA
|
2401028WL059300
|
BIBEKA NANDA HOTA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324548266
|
|
MR BIBEKA NANDA HOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-009/1636
(BHALIAKATA)
|
2401028000NRG24261020230396552
|
26/10/2023
|
GAUTTAM MAHALLIK
|
2401028WL059301
|
GAUTTAM MAHALLIK
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324548271
|
|
GAUTTAM MAHALLIK
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-009/19904090
(BHALIAKATA)
|
2401028000NRG24261020230396558
|
26/10/2023
|
DUKHI SHYAM MAJHI
|
2401028WL059301
|
DUKHI SHYAM MAJHI
|
00468
|
UBIN0547328
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324548273
|
|
DUKHI SHYAM MAJHI
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-009/19904091
(BHALIAKATA)
|
2401028000NRG24261020230396539
|
26/10/2023
|
GOBINDA XAXA
|
2401028WL059300
|
GOBINDA XAXA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324548268
|
|
GOBINDA XAXA
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-004-009/19904091
(BHALIAKATA)
|
2401028000NRG24261020230396540
|
26/10/2023
|
SUSMITA KHAKHA
|
2401028WL059300
|
SUSMITA KHAKHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324548269
|
|
SUSMITA KHAKHA
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-004-009/19904101
(BHALIAKATA)
|
2401028000NRG24261020230396541
|
26/10/2023
|
BANAMALI MAHANTA
|
2401028WL059300
|
BANAMALI MAHANTA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324548267
|
|
BANAMALI MAHANTA
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-004-009/19904101
(BHALIAKATA)
|
2401028000NRG24261020230396542
|
26/10/2023
|
SASMITA MAHANTA
|
2401028WL059300
|
SASMITA MAHANTA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324548272
|
|
SASMITA MAHANTA
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-004-009/19904103
(BHALIAKATA)
|
2401028000NRG24261020230396546
|
26/10/2023
|
RAIMATI BHOI
|
2401028WL059300
|
RAIMATI BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324548270
|
|
RAIMATI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|