|
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-01-028-002-001/1274
(BADMAL)
|
2401028000NRG24020920230306041
|
02/09/2023
|
ANUSUYA BAGH
|
2401028WL030497
|
ANUSUYA BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028983
|
|
ANUSUYA BAGH
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-002-001/1361
(BADMAL)
|
2401028000NRG24020920230306045
|
02/09/2023
|
MANJULATA SAHU
|
2401028WL030499
|
MANJULATA SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028987
|
|
MANJULATA SAHU
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-002-001/15504
(BADMAL)
|
2401028000NRG24020920230306035
|
02/09/2023
|
SUGRIBA JAL
|
2401028WL030495
|
SUGRIBA JAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028986
|
|
SUGRIBA JAL
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-002-001/16584
(BADMAL)
|
2401028000NRG24020920230306052
|
02/09/2023
|
PANKAJ JAGAT
|
2401028WL030503
|
PANKAJ JAGAT
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028984
|
|
PANKAJ JAGAT
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-002-001/16648
(BADMAL)
|
2401028000NRG24020920230306038
|
02/09/2023
|
OKIL DHARUA
|
2401028WL030496
|
OKIL DHARUA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028985
|
|
OKIL DHARUA
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-002-001/16656
(BADMAL)
|
2401028000NRG24020920230306051
|
02/09/2023
|
Laxman Bagh
|
2401028WL030502
|
Laxman Bagh
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028980
|
|
Laxman Bagh
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-002-001/16659
(BADMAL)
|
2401028000NRG24020920230306060
|
02/09/2023
|
Tankadhar Majhi
|
2401028WL030507
|
Tankadhar Majhi
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028981
|
|
Tankadhar Majhi
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-002-001/16660
(BADMAL)
|
2401028000NRG24020920230306026
|
02/09/2023
|
BELARSEN RANA
|
2401028WL030490
|
BELARSEN RANA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028982
|
|
BELARSEN RANA
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-002-001/16661
(BADMAL)
|
2401028000NRG24020920230306028
|
02/09/2023
|
ABHIMANYU RANA
|
2401028WL030491
|
ABHIMANYU RANA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254028978
|
|
ABHIMANYU RANA
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-002-001/4515
(BADMAL)
|
2401028000NRG24020920230306047
|
02/09/2023
|
DIPTIBALA DEHURY
|
2401028WL030500
|
DIPTIBALA DEHURY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254028979
|
|
DIPTIBALA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|