|
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-01-028-008-005/188635
(GADGADBAHAL)
|
2401028000NRG24290120240511552
|
29/01/2024
|
JAYANT SETHY
|
2401028WL091023
|
JAYANT SETHY
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151035973
|
|
JAYANT SETHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-006/188675
(GADGADBAHAL)
|
2401028000NRG24290120240511554
|
29/01/2024
|
BABITA PRADHAN
|
2401028WL091025
|
BABITA PRADHAN
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151035974
|
|
BABITA PRADHAN W/O PITABASA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-011/19246
(GADGADBAHAL)
|
2401028000NRG24290120240511556
|
29/01/2024
|
BASANTA NAIK
|
2401028WL091027
|
BASANTA NAIK
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151035976
|
|
BASANT NAIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-011/19249
(GADGADBAHAL)
|
2401028000NRG24290120240511557
|
29/01/2024
|
PRADIP BUDAYAK
|
2401028WL091028
|
PRADIP BUDAYAK
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151035975
|
|
PRADEEP KUMAR BUDAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|