|
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-01-028-008-010/188614
(GADGADBAHAL)
|
2401028000NRG24270920230350068
|
27/09/2023
|
KUNTI BHOI
|
2401028WL044385
|
KUNTI BHOI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477879
|
|
MRS KUNTI BHOI
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-013/188785
(GADGADBAHAL)
|
2401028000NRG24270920230350109
|
27/09/2023
|
SANTI LAKRA
|
2401028WL044389
|
SANTI LAKRA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477880
|
|
MRS SANTI BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-006/18586
(GADGADBAHAL)
|
2401028000NRG24270920230350106
|
27/09/2023
|
PRADEEP PRADHAN
|
2401028WL044389
|
PRADEEP PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477886
|
|
PRADEEP PRADHAN
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-006/188669
(GADGADBAHAL)
|
2401028000NRG24270920230350084
|
27/09/2023
|
BHUMISUTA MAHANANDA
|
2401028WL044387
|
BHUMISUTA MAHANANDA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477885
|
|
BHUMISUTA MAHANANDA
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-006/188684
(GADGADBAHAL)
|
2401028000NRG24270920230350088
|
27/09/2023
|
BHUMISUTA BAGH
|
2401028WL044387
|
BHUMISUTA BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477892
|
|
BHUMISUTA BAGH
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-009/128
(GADGADBAHAL)
|
2401028000NRG24270920230350064
|
27/09/2023
|
SURACHI NAYAK
|
2401028WL044385
|
SURACHI NAYAK
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477893
|
|
SURACHI NAYAK
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-009/188647
(GADGADBAHAL)
|
2401028000NRG24270920230350073
|
27/09/2023
|
NARENDRA DHARUA
|
2401028WL044386
|
NARENDRA DHARUA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477891
|
|
NARENDRA DHARUA
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-009/188688
(GADGADBAHAL)
|
2401028000NRG24270920230350077
|
27/09/2023
|
SOUDAMINI MAJHI
|
2401028WL044386
|
SOUDAMINI MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477889
|
|
SOUDAMINI MAJHI
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-009/188711
(GADGADBAHAL)
|
2401028000NRG24270920230350065
|
27/09/2023
|
JAGYANSHARI GHUTA
|
2401028WL044385
|
JAGYANSHARI GHUTA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477887
|
|
JAGYANSHARI GHUTA
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-009/188713
(GADGADBAHAL)
|
2401028000NRG24270920230350100
|
27/09/2023
|
SNIGDHA BISWAL
|
2401028WL044388
|
SNIGDHA BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477888
|
|
SNIGDHA BISWAL
|
()
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-009/68
(GADGADBAHAL)
|
2401028000NRG24270920230350102
|
27/09/2023
|
GURUBARI MUNDA
|
2401028WL044388
|
GURUBARI MUNDA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477890
|
|
GURUBARI MUNDA
|
()
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-013/188774
(GADGADBAHAL)
|
2401028000NRG24270920230350112
|
27/09/2023
|
JAYANTI PRADHAN
|
2401028WL044390
|
JAYANTI PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477894
|
|
JAYANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-001/188600
(GADGADBAHAL)
|
2401028000NRG24270920230350110
|
27/09/2023
|
CHERA BEHERA
|
2401028WL044390
|
CHERA BEHERA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477895
|
|
CHERA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-004/188634
(GADGADBAHAL)
|
2401028000NRG24270920230350082
|
27/09/2023
|
PITAR SORENG
|
2401028WL044387
|
PITAR SORENG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477884
|
|
PITAR SORENG
|
()
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-004/188639
(GADGADBAHAL)
|
2401028000NRG24270920230350105
|
27/09/2023
|
DILLIP MUNDA
|
2401028WL044389
|
DILLIP MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477882
|
|
DILLIP MUNDA
|
()
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-009/188616
(GADGADBAHAL)
|
2401028000NRG24270920230350097
|
27/09/2023
|
himadri bhoi
|
2401028WL044388
|
himadri bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477881
|
|
himadri bhoi
|
()
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-013/188786
(GADGADBAHAL)
|
2401028000NRG24270920230350089
|
27/09/2023
|
PRATIMA BARLA
|
2401028WL044387
|
PRATIMA BARLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256477883
|
|
PRATIMA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|