|
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-01-028-009-005/187839
(KADALIGARH)
|
2401028000NRG24111220230459062
|
11/12/2023
|
Santosh kumar Pradhan
|
2401028WL078420
|
Santosh kumar Pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107155838
|
|
MR SONTASH KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-005/11928
(KADALIGARH)
|
2401028000NRG24111220230459045
|
11/12/2023
|
Laxmikanta Pradhan
|
2401028WL078420
|
Laxmikanta Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107155846
|
|
Laxmikanta Pradhan
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-005/16001-A
(KADALIGARH)
|
2401028000NRG24111220230459048
|
11/12/2023
|
SASI PRADHAN
|
2401028WL078420
|
SASI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107155843
|
|
SASI PRADHAN
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-005/16543-A
(KADALIGARH)
|
2401028000NRG24111220230459053
|
11/12/2023
|
Puspanjali Pradhan
|
2401028WL078420
|
Puspanjali Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107155844
|
|
Puspanjali Pradhan
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-005/16555-A
(KADALIGARH)
|
2401028000NRG24111220230459055
|
11/12/2023
|
Kalyani Pradhan
|
2401028WL078420
|
Kalyani Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107155845
|
|
Kalyani Pradhan
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-005/187838
(KADALIGARH)
|
2401028000NRG24111220230459061
|
11/12/2023
|
ALLI PRADHAN
|
2401028WL078420
|
ALLI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107155841
|
|
ALLI PRADHAN
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-006/15627
(KADALIGARH)
|
2401028000NRG24111220230459088
|
11/12/2023
|
PRAFULLA SAHU
|
2401028WL078421
|
PRAFULLA SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107155839
|
|
PRAFULLA SAHU
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-009/14707
(KADALIGARH)
|
2401028000NRG24111220230459070
|
11/12/2023
|
JANGESWARA PRADHAN
|
2401028WL078420
|
JANGESWARA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107155840
|
|
JANGESWARA PRADHAN
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-009/188345
(KADALIGARH)
|
2401028000NRG24111220230459071
|
11/12/2023
|
HEMSAGAR PRADHAN
|
2401028WL078420
|
HEMSAGAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1107155842
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|