|
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-01-028-011-003/500083
(LUHAPANK)
|
2401028000NRG24131020230377142
|
17/10/2023
|
Sudhira Pradhan
|
2401028WL053047
|
Sudhira Pradhan
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265148007
|
|
Sudhira Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-006/786029
(LUHAPANK)
|
2401028000NRG24131020230377189
|
17/10/2023
|
RANJIT BHOI
|
2401028WL053065
|
RANJIT BHOI
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265148008
|
|
RANJIT BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-002/6627-A
(LUHAPANK)
|
2401028000NRG24131020230377167
|
17/10/2023
|
MADAN NAYAK
|
2401028WL053055
|
MADAN NAYAK
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265148004
|
|
MADAN NAYAK
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-003/78900085
(LUHAPANK)
|
2401028000NRG24131020230377188
|
17/10/2023
|
KUMUDINI BEHERA
|
2401028WL053065
|
KUMUDINI BEHERA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265148005
|
|
KUMUDINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-003/4852
(LUHAPANK)
|
2401028000NRG24131020230377136
|
17/10/2023
|
PRAMODKUMAR PRADHAN
|
2401028WL053047
|
PRAMODKUMAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265148006
|
|
PRAMODKUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|