|
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-01-028-004-003/2095
(BHALIAKATA)
|
2401028000NRG24160920230327257
|
16/09/2023
|
TRUPTIMANJARI SAHU
|
2401028WL037343
|
TRUPTIMANJARI SAHU
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260177292
|
|
TRUPTIMANJARI SAHU W/O DULAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-001/13079
(BHALIAKATA)
|
2401028000NRG24160920230327510
|
16/09/2023
|
BHIMA GAHIRA
|
2401028WL037430
|
BHIMA GAHIRA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260177296
|
|
BHIMA GAHIR W/O GIPTE GAHIR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-001/2509
(BHALIAKATA)
|
2401028000NRG24160920230327511
|
16/09/2023
|
RAIBARI DUDKA
|
2401028WL037430
|
RAIBARI DUDKA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7260177295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-003/2095
(BHALIAKATA)
|
2401028000NRG24160920230327256
|
16/09/2023
|
DULAMANI SAHU
|
2401028WL037343
|
DULAMANI SAHU
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260177293
|
|
DULAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-003/2095
(BHALIAKATA)
|
2401028000NRG24160920230327255
|
16/09/2023
|
MEGHU SAHU
|
2401028WL037343
|
MEGHU SAHU
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260177300
|
|
MEGHU SAHU S/O GHASI SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-005/13194
(BHALIAKATA)
|
2401028000NRG24160920230327513
|
16/09/2023
|
ASHOKA BHOI
|
2401028WL037430
|
ASHOKA BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260177301
|
|
ASHOK BHOI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-004-005/19139
(BHALIAKATA)
|
2401028000NRG24160920230327301
|
16/09/2023
|
KABITA BHOI
|
2401028WL037356
|
KABITA BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260177298
|
|
MRS KABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-004-005/199384
(BHALIAKATA)
|
2401028000NRG24160920230327587
|
16/09/2023
|
SOUDAMINI BHOI
|
2401028WL037456
|
SOUDAMINI BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260177299
|
|
SAUDA MINI BHOI W/O SURESH BHOI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-004-009/1724
(BHALIAKATA)
|
2401028000NRG24160920230327056
|
16/09/2023
|
FULA PRADHAN
|
2401028WL037287
|
FULA PRADHAN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260177294
|
|
MISS FULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-004-010/1814
(BHALIAKATA)
|
2401028000NRG24160920230327074
|
16/09/2023
|
BIBHISAN JAL
|
2401028WL037294
|
BIBHISAN JAL
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260177297
|
|
SHRI BIBHISHAN JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|