|
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-01-028-007-003/19455
(CHARMAL)
|
2401028000NRG24260620230198762
|
26/06/2023
|
PRAMOD BISHI
|
2401028WL007468
|
PRAMOD BISHI
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982460662
|
|
MR PRAMOD BISHI
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-007/19151
(CHARMAL)
|
2401028000NRG24260620230198769
|
26/06/2023
|
CHIMOLIN SANTARIA
|
2401028WL007468
|
CHIMOLIN SANTARIA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982460663
|
|
MRS CHIMOLIN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-002/8379
(CHARMAL)
|
2401028000NRG24260620230198752
|
26/06/2023
|
SASHI PRADHAN
|
2401028WL007468
|
SASHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982460664
|
|
SASHI PRADHAN
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-007/14978
(CHARMAL)
|
2401028000NRG24260620230198764
|
26/06/2023
|
MAHADEV SUMURTHA
|
2401028WL007468
|
MAHADEV SUMURTHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982460666
|
|
MAHADEV SUMURTHA
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-007/8314
(CHARMAL)
|
2401028000NRG24260620230198782
|
26/06/2023
|
LOKANATH NAIK
|
2401028WL007468
|
LOKANATH NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982460668
|
|
LOKANATH NAIK
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-007-007/8341
(CHARMAL)
|
2401028000NRG24260620230198789
|
26/06/2023
|
SUPARI PATRA
|
2401028WL007468
|
SUPARI PATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982460667
|
|
SUPARI PATRA
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-007-007/8341
(CHARMAL)
|
2401028000NRG24260620230198788
|
26/06/2023
|
SURU PATRA
|
2401028WL007468
|
SURU PATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982460669
|
|
SURU PATRA
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-007-012/8267
(CHARMAL)
|
2401028000NRG24260620230198804
|
26/06/2023
|
DEBENDRA PRADHAN
|
2401028WL007468
|
DEBENDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982460665
|
|
DEBENDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
RAIRAKHOL
|
OR-01-028-007-003/19427
(CHARMAL)
|
2401028000NRG24260620230198757
|
26/06/2023
|
SUBASINI SWAIN
|
2401028WL007468
|
SUBASINI SWAIN
|
00552
|
DCBL0000136
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982460661
|
|
SUBASINI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|