|
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-01-028-001-009/188450
(BADBAHAL)
|
2401028001NRG24180120240502382
|
18/01/2024
|
PRABHATI PRADHAN
|
2401028001WL089076
|
PRABHATI PRADHAN
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789069133
|
|
MS PRABHATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-001-009/2906
(BADBAHAL)
|
2401028001NRG24180120240502383
|
18/01/2024
|
Tila Pradhan
|
2401028001WL089076
|
Tila Pradhan
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789069132
|
|
MRS TILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-001-009/3121
(BADBAHAL)
|
2401028001NRG24180120240502393
|
18/01/2024
|
KUNI JAL
|
2401028001WL089082
|
KUNI JAL
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789069131
|
|
MRS KUNI JALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-001-005/18901
(BADBAHAL)
|
2401028001NRG24180120240502386
|
18/01/2024
|
SAJANI DEHURY
|
2401028001WL089077
|
SAJANI DEHURY
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789069136
|
|
SAJANI DEHURY WO CHITARANJAN DGEHURY
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-001-009/2982
(BADBAHAL)
|
2401028001NRG24180120240502387
|
18/01/2024
|
duti matiary
|
2401028001WL089078
|
duti matiary
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789069134
|
|
DUTI MATIARI W/O-DUKHA MATIARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-001-009/3010
(BADBAHAL)
|
2401028001NRG24180120240502384
|
18/01/2024
|
Goura Pradhan
|
2401028001WL089076
|
Goura Pradhan
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789069138
|
|
GOURA PRADHAN S/O CHAITANYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-001-009/3010
(BADBAHAL)
|
2401028001NRG24180120240502385
|
18/01/2024
|
Lata Pradhan
|
2401028001WL089076
|
Lata Pradhan
|
00468
|
UBIN0572411
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789069137
|
|
LATA PRADHAN W/O GOUR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-001-009/3121
(BADBAHAL)
|
2401028001NRG24180120240502392
|
18/01/2024
|
ASADHU JALA
|
2401028001WL089082
|
ASADHU JALA
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789069135
|
|
ASHADHU JAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|