|
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-01-028-004-005/199384
(BHALIAKATA)
|
2401028000NRG24220220240529223
|
22/02/2024
|
SOUDAMINI BHOI
|
2401028WL094789
|
SOUDAMINI BHOI
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799961067
|
|
SAUDA MINI BHOI W/O SURESH BHOI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-008/1959
(BHALIAKATA)
|
2401028000NRG24220220240529226
|
22/02/2024
|
BANI DHARUA
|
2401028WL094790
|
BANI DHARUA
|
00468
|
UBIN0547328
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799961065
|
|
BANI DHARUA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-008/1959
(BHALIAKATA)
|
2401028000NRG24220220240529225
|
22/02/2024
|
SRIPATI DHARUA
|
2401028WL094790
|
SRIPATI DHARUA
|
00468
|
UBIN0547328
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799961069
|
|
SRIPATI DHARUA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-008/1960
(BHALIAKATA)
|
2401028000NRG24220220240529227
|
22/02/2024
|
RADHESHYAM BAGHAR
|
2401028WL094790
|
RADHESHYAM BAGHAR
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799961068
|
|
RADHESHYAM BAGHAR S/O CHARAN BAGHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-008/1963
(BHALIAKATA)
|
2401028000NRG24220220240529228
|
22/02/2024
|
ARATI PRADHAN
|
2401028WL094790
|
ARATI PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799961070
|
|
ARATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-009/1913
(BHALIAKATA)
|
2401028000NRG24220220240529224
|
22/02/2024
|
JITURAM MAHANTA
|
2401028WL094789
|
JITURAM MAHANTA
|
00468
|
UBIN0547328
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799961066
|
|
JITURAM MAHANTA S/O BALARAM MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|