|
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-01-028-008-004/732
(GADGADBAHAL)
|
2401028000NRG24060620230133704
|
07/06/2023
|
BHIMASENA SARENGA
|
2401028WL005480
|
BHIMASENA SARENGA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939192
|
|
MR BHIMASEN SORENG
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-007/188651
(GADGADBAHAL)
|
2401028000NRG24060620230133712
|
07/06/2023
|
SIRIL SARANGA
|
2401028WL005480
|
SIRIL SARANGA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939191
|
|
MR SIRIL SARENGA
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-007/548
(GADGADBAHAL)
|
2401028000NRG24060620230133723
|
07/06/2023
|
SURESH TETA
|
2401028WL005480
|
SURESH TETA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939190
|
|
MR SURESH TETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-008/188644
(GADGADBAHAL)
|
2401028000NRG24060620230133741
|
07/06/2023
|
SANTANU DHAL
|
2401028WL005481
|
SANTANU DHAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939196
|
|
SANTANU DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-003/188643
(GADGADBAHAL)
|
2401028000NRG24060620230133732
|
07/06/2023
|
RABI PRADHAN
|
2401028WL005481
|
RABI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939193
|
|
RABI PRADHAN
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-007/188425
(GADGADBAHAL)
|
2401028000NRG24060620230133708
|
07/06/2023
|
TASIA KERKETA
|
2401028WL005480
|
TASIA KERKETA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939194
|
|
TASIA KERKETA
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-007/188700
(GADGADBAHAL)
|
2401028000NRG24060620230133714
|
07/06/2023
|
BIJAY SARENGA
|
2401028WL005480
|
BIJAY SARENGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939197
|
|
BIJAY SARENGA
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-007/546
(GADGADBAHAL)
|
2401028000NRG24060620230133721
|
07/06/2023
|
AGETHA SARENGA
|
2401028WL005480
|
AGETHA SARENGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458939195
|
|
AGETHA SARENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|