|
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-01-028-009-005/11898
(KADALIGARH)
|
2401028000NRG24030120240493024
|
03/01/2024
|
CHINA PRADHAN
|
2401028WL086590
|
CHINA PRADHAN
|
00468
|
UBIN0549291
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556332649
|
|
CHINA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-005/11898
(KADALIGARH)
|
2401028000NRG24030120240493023
|
03/01/2024
|
Maheswar Pradhan
|
2401028WL086590
|
Maheswar Pradhan
|
00468
|
UBIN0549291
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556332643
|
|
MAHESHWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-005/11916
(KADALIGARH)
|
2401028000NRG24030120240493025
|
03/01/2024
|
PRADEEP PRADHAN
|
2401028WL086590
|
PRADEEP PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556332644
|
|
PRADIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-005/11918
(KADALIGARH)
|
2401028000NRG24030120240493026
|
03/01/2024
|
BHARAT PRADHAN
|
2401028WL086590
|
BHARAT PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556332646
|
|
BHARAT PRADHAN.S/O-NAKULA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-005/15910
(KADALIGARH)
|
2401028000NRG24030120240493027
|
03/01/2024
|
SARANGADHARA PRADHAN
|
2401028WL086590
|
SARANGADHARA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556332642
|
|
SARANGADHAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-005/16001-A
(KADALIGARH)
|
2401028000NRG24030120240493028
|
03/01/2024
|
JIBARDHAN PRADHAN
|
2401028WL086590
|
JIBARDHAN PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556332641
|
|
JIBARDHAN PRADHAN S/O AINTHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-005/16543-A
(KADALIGARH)
|
2401028000NRG24030120240493029
|
03/01/2024
|
SADANANDA PRADHAN
|
2401028WL086590
|
SADANANDA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556332645
|
|
SADANANDA PRADHAN.S/O-NIRAKARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-005/16544-A
(KADALIGARH)
|
2401028000NRG24030120240493030
|
03/01/2024
|
khambhu Pradhan
|
2401028WL086590
|
khambhu Pradhan
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556332648
|
|
KAMBHU PRASAD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-005/16544-A
(KADALIGARH)
|
2401028000NRG24030120240493031
|
03/01/2024
|
Tilottama Pradhan
|
2401028WL086590
|
Tilottama Pradhan
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556332650
|
|
TILATTAMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-009/188348
(KADALIGARH)
|
2401028000NRG24030120240493032
|
03/01/2024
|
JOSHABANTA PRADHAN
|
2401028WL086590
|
JOSHABANTA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556332647
|
|
JASOBANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|