|
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-01-028-005-005/13035-A
(BHARATPUR)
|
2401028005NRG24290820230295752
|
31/08/2023
|
BASANTI BHOI
|
2401028005WL026780
|
BASANTI BHOI
|
00089
|
CBIN0284331
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253558511
|
|
Mrs. BASANTI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-005-004/181190
(BHARATPUR)
|
2401028005NRG24290820230295768
|
31/08/2023
|
SANJITA PATRA
|
2401028005WL026790
|
SANJITA PATRA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253558510
|
|
SANJITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-005-004/181229
(BHARATPUR)
|
2401028005NRG24290820230295772
|
31/08/2023
|
HIMANSHU PRADHAN
|
2401028005WL026793
|
HIMANSHU PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253558513
|
|
HIMANSHU PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAIRAKHOL
|
OR-01-028-005-004/181235
(BHARATPUR)
|
2401028005NRG24290820230295762
|
31/08/2023
|
GOVIND CHARAN KSHETI
|
2401028005WL026786
|
GOVIND CHARAN KSHETI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253558512
|
|
MR GOVINDA KHETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-005-005/11270
(BHARATPUR)
|
2401028005NRG24290820230295757
|
31/08/2023
|
JAMBESWAR RAJHANSA
|
2401028005WL026783
|
JAMBESWAR RAJHANSA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253558509
|
|
JAMBESWAR RAJAHANSA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAIRAKHOL
|
OR-01-028-005-005/11270
(BHARATPUR)
|
2401028005NRG24290820230295758
|
31/08/2023
|
JANAKI RAJHANSA
|
2401028005WL026783
|
JANAKI RAJHANSA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253558506
|
|
MRS JANAKI RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-005-005/13040-A
(BHARATPUR)
|
2401028005NRG24290820230295749
|
31/08/2023
|
NABIN NAIK
|
2401028005WL026778
|
NABIN NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253558508
|
|
MR NABIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-005-005/181229
(BHARATPUR)
|
2401028005NRG24290820230295753
|
31/08/2023
|
LALIT BADI
|
2401028005WL026781
|
LALIT BADI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253558504
|
|
Mr. LALIT BADI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAIRAKHOL
|
OR-01-028-005-005/181284
(BHARATPUR)
|
2401028005NRG24290820230295754
|
31/08/2023
|
ANJALI BADI
|
2401028005WL026781
|
ANJALI BADI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253558503
|
|
MRS ANJALI BADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-005-005/181285
(BHARATPUR)
|
2401028005NRG24290820230295755
|
31/08/2023
|
DATYA BADI
|
2401028005WL026782
|
DATYA BADI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253558505
|
|
MR DAITYA BADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-005-005/181286
(BHARATPUR)
|
2401028005NRG24290820230295756
|
31/08/2023
|
KALYANI BADI
|
2401028005WL026782
|
KALYANI BADI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253558507
|
|
MRS KALYANI BADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|