|
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-01-028-012-002/24018
(MOCHIBAHAL)
|
2401028000NRG24160820230274452
|
16/08/2023
|
JAGANNATH PRADHAN
|
2401028WL018978
|
JAGANNATH PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970038627
|
|
MR JAGANNATH PRADHAN
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-012-002/24413
(MOCHIBAHAL)
|
2401028000NRG24160820230274509
|
16/08/2023
|
BAIJAYANTI BEHERA
|
2401028WL018987
|
BAIJAYANTI BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970038623
|
|
MRS BAIJAYANTI BEHERA
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-012-003/23060
(MOCHIBAHAL)
|
2401028000NRG24160820230274455
|
16/08/2023
|
SUBASH SABAR
|
2401028WL018978
|
SUBASH SABAR
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970038624
|
|
MR LUCHAN SABAR
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-012-004/13797
(MOCHIBAHAL)
|
2401028000NRG24160820230274521
|
16/08/2023
|
BILASA MIRDHA
|
2401028WL018990
|
BILASA MIRDHA
|
00415
|
SBIN0002105
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4970038622
|
|
MRS BILASA MIRDHA
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-012-007/23903
(MOCHIBAHAL)
|
2401028000NRG24160820230274524
|
16/08/2023
|
ANAMA BHOI
|
2401028WL018990
|
ANAMA BHOI
|
00415
|
SBIN0002105
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4970038626
|
|
MRS ANAMA BHUI
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-012-009/6391
(MOCHIBAHAL)
|
2401028000NRG24160820230274537
|
16/08/2023
|
RAJIB LOCHAN BHOI
|
2401028WL018993
|
RAJIB LOCHAN BHOI
|
00415
|
SBIN0002105
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4970038625
|
|
MR RAJIB LOCHAN BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
RAIRAKHOL
|
OR-01-028-012-002/24018
(MOCHIBAHAL)
|
2401028000NRG24160820230274453
|
16/08/2023
|
ANNAPURNNA PRADHAN
|
2401028WL018978
|
ANNAPURNNA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970038629
|
|
ANNAPURNNA PRADHAN
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-012-007/23903
(MOCHIBAHAL)
|
2401028000NRG24160820230274525
|
16/08/2023
|
TULSA BHOI
|
2401028WL018990
|
TULSA BHOI
|
00468
|
UBIN0547328
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4970038628
|
|
TULSA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|