|
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-01-028-012-004/6752
(MOCHIBAHAL)
|
2401028000NRG24120620230155910
|
12/06/2023
|
Jagadish Binjahal
|
2401028WL006147
|
Jagadish Binjahal
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562921931
|
|
Mr. JAGADEESH BINJHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-012-004/6744
(MOCHIBAHAL)
|
2401028000NRG24120620230155909
|
12/06/2023
|
NANDI MIRDHA
|
2401028WL006147
|
NANDI MIRDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562921932
|
|
SHRI NANDI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-012-004/13625
(MOCHIBAHAL)
|
2401028000NRG24120620230155905
|
12/06/2023
|
NEPAL MIRDHA
|
2401028WL006147
|
NEPAL MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562921929
|
|
SHRI NEPAL MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-012-004/13793
(MOCHIBAHAL)
|
2401028000NRG24120620230155906
|
12/06/2023
|
Laxman Bhoi
|
2401028WL006147
|
Laxman Bhoi
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562921937
|
|
LAKSHMAN BHOI S/O RANKA BHOI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-012-004/23335
(MOCHIBAHAL)
|
2401028000NRG24120620230155907
|
12/06/2023
|
NUADEI MIRDHA
|
2401028WL006147
|
NUADEI MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562921935
|
|
NUADEI MIRDHA W/O MUKETESWAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-012-004/24277
(MOCHIBAHAL)
|
2401028000NRG24120620230155908
|
12/06/2023
|
UMESH MIRDHA
|
2401028WL006147
|
UMESH MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562921933
|
|
UMESH MIRDHA S/O-CHANDRAMANI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-012-004/6759
(MOCHIBAHAL)
|
2401028000NRG24120620230155911
|
12/06/2023
|
MANI MIRDHA
|
2401028WL006147
|
MANI MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562921936
|
|
MANI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-012-004/6781
(MOCHIBAHAL)
|
2401028000NRG24120620230155913
|
12/06/2023
|
LATA MIRDHA
|
2401028WL006147
|
LATA MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562921934
|
|
LATAMIRDHA W/O SITARAM MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
RAIRAKHOL
|
OR-01-028-012-004/6781
(MOCHIBAHAL)
|
2401028000NRG24120620230155912
|
12/06/2023
|
SITARAM MIRDHA
|
2401028WL006147
|
SITARAM MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562921930
|
|
Mr. SITARAM MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|