|
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-01-028-004-003/2073
(BHALIAKATA)
|
2401028000NRG24160920230327260
|
16/09/2023
|
ISHWAR DEHURI
|
2401028WL037344
|
ISHWAR DEHURI
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108243
|
|
MR ISWAR DEHURI
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-003/2073
(BHALIAKATA)
|
2401028000NRG24160920230327258
|
16/09/2023
|
ISHWAR DEHURI
|
2401028WL037344
|
ISHWAR DEHURI
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263108244
|
|
MR ISWAR DEHURI
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-003/2073
(BHALIAKATA)
|
2401028000NRG24160920230327261
|
16/09/2023
|
SAILA DEHURI
|
2401028WL037344
|
SAILA DEHURI
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263108242
|
|
MRS SAILA DEHURI
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-003/2073
(BHALIAKATA)
|
2401028000NRG24160920230327259
|
16/09/2023
|
SAILA DEHURI
|
2401028WL037344
|
SAILA DEHURI
|
00415
|
SBIN0002105
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263108241
|
|
MRS SAILA DEHURI
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-010/19904122
(BHALIAKATA)
|
2401028000NRG24160920230327254
|
16/09/2023
|
ULLAS BHOI
|
2401028WL037342
|
ULLAS BHOI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108239
|
|
MISS ULLAS BHOI
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-010/19904123
(BHALIAKATA)
|
2401028000NRG24160920230327262
|
16/09/2023
|
PRAHALLAD RANA
|
2401028WL037345
|
PRAHALLAD RANA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108240
|
|
MR PRAHALLAD RANA
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-004-010/19904123
(BHALIAKATA)
|
2401028000NRG24160920230327263
|
16/09/2023
|
Rukmani Rana
|
2401028WL037345
|
Rukmani Rana
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108245
|
|
MRS RUKMANI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-004-003/19904113
(BHALIAKATA)
|
2401028000NRG24160920230327296
|
16/09/2023
|
MANORAMA PRADHAN
|
2401028WL037356
|
MANORAMA PRADHAN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108258
|
|
MANORAMA PRADHAN
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-004-003/19904113
(BHALIAKATA)
|
2401028000NRG24160920230327295
|
16/09/2023
|
RATNAKAR PRADHAN
|
2401028WL037356
|
RATNAKAR PRADHAN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108260
|
|
RATNAKAR PRADHAN
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-004-003/19904114
(BHALIAKATA)
|
2401028000NRG24160920230327072
|
16/09/2023
|
PHAGUNI SINGH
|
2401028WL037292
|
PHAGUNI SINGH
|
00468
|
UBIN0547328
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7263108257
|
|
PHAGUNI SINGH
|
()
|
|
11
|
RAIRAKHOL
|
OR-01-028-004-003/19904115
(BHALIAKATA)
|
2401028000NRG24160920230327512
|
16/09/2023
|
SWARNALATA BAGH
|
2401028WL037430
|
SWARNALATA BAGH
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108259
|
|
SWARNALATA BAGH
|
()
|
|
12
|
RAIRAKHOL
|
OR-01-028-004-003/19904116
(BHALIAKATA)
|
2401028000NRG24160920230327066
|
16/09/2023
|
BIJAY RANBIDA
|
2401028WL037290
|
BIJAY RANBIDA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108261
|
|
BIJAY RANBIDA
|
()
|
|
13
|
RAIRAKHOL
|
OR-01-028-004-003/19904116
(BHALIAKATA)
|
2401028000NRG24160920230327067
|
16/09/2023
|
JHILI RANBIDA
|
2401028WL037290
|
JHILI RANBIDA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108253
|
|
JHILI RANBIDA
|
()
|
|
14
|
RAIRAKHOL
|
OR-01-028-004-003/19904117
(BHALIAKATA)
|
2401028000NRG24160920230327298
|
16/09/2023
|
BASANTI BHOI
|
2401028WL037356
|
BASANTI BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108256
|
|
BASANTI BHOI
|
()
|
|
15
|
RAIRAKHOL
|
OR-01-028-004-003/19904117
(BHALIAKATA)
|
2401028000NRG24160920230327297
|
16/09/2023
|
BIPIN BHOI
|
2401028WL037356
|
BIPIN BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263108262
|
No Such Account
|
|
|
|
16
|
RAIRAKHOL
|
OR-01-028-004-003/19904118
(BHALIAKATA)
|
2401028000NRG24160920230327299
|
16/09/2023
|
RAMESH CHANDRA BISWAL
|
2401028WL037356
|
RAMESH CHANDRA BISWAL
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108249
|
|
RAMESH CHANDRA BISWAL
|
()
|
|
17
|
RAIRAKHOL
|
OR-01-028-004-003/19904118
(BHALIAKATA)
|
2401028000NRG24160920230327300
|
16/09/2023
|
REENA BISWAL
|
2401028WL037356
|
REENA BISWAL
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108254
|
|
REENA BISWAL
|
()
|
|
18
|
RAIRAKHOL
|
OR-01-028-004-003/19904119
(BHALIAKATA)
|
2401028000NRG24160920230327073
|
16/09/2023
|
RAJANI PRADHAN
|
2401028WL037293
|
RAJANI PRADHAN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108263
|
|
RAJANI PRADHAN
|
()
|
|
19
|
RAIRAKHOL
|
OR-01-028-004-005/13194
(BHALIAKATA)
|
2401028000NRG24160920230327514
|
16/09/2023
|
LOCHANA BHOI
|
2401028WL037430
|
LOCHANA BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108255
|
|
LOCHANA BHOI
|
()
|
|
20
|
RAIRAKHOL
|
OR-01-028-004-005/19139
(BHALIAKATA)
|
2401028000NRG24160920230327302
|
16/09/2023
|
HIMADRI BHOI
|
2401028WL037356
|
HIMADRI BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108248
|
|
HIMADRI BHOI
|
()
|
|
21
|
RAIRAKHOL
|
OR-01-028-004-010/1814
(BHALIAKATA)
|
2401028000NRG24160920230327075
|
16/09/2023
|
SAILA JALA
|
2401028WL037294
|
SAILA JALA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108250
|
|
SAILA JALA
|
()
|
|
22
|
RAIRAKHOL
|
OR-01-028-004-010/19904124
(BHALIAKATA)
|
2401028000NRG24160920230327104
|
16/09/2023
|
MINA KUMURA
|
2401028WL037296
|
MINA KUMURA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108252
|
|
MINA KUMURA
|
()
|
|
23
|
RAIRAKHOL
|
OR-01-028-004-010/19904125
(BHALIAKATA)
|
2401028000NRG24160920230327303
|
16/09/2023
|
RAJIB NAIK
|
2401028WL037356
|
RAJIB NAIK
|
00468
|
UBIN0547328
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263108246
|
No Such Account
|
|
|
|
24
|
RAIRAKHOL
|
OR-01-028-004-010/19904125
(BHALIAKATA)
|
2401028000NRG24160920230327304
|
16/09/2023
|
SAIBANI NAIK
|
2401028WL037356
|
SAIBANI NAIK
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263108251
|
|
SAIBANI NAIK
|
()
|
|
25
|
RAIRAKHOL
|
OR-01-028-004-010/19904126
(BHALIAKATA)
|
2401028000NRG24160920230327588
|
16/09/2023
|
SAKUNTALA BHOI
|
2401028WL037456
|
SAKUNTALA BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7263108247
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76077
|
76077
|
|
|
|
|
|
|
|