|
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-01-028-009-011/16800
(KADALIGARH)
|
2401028000NRG24091020230369580
|
09/10/2023
|
PRABHATI BHUKTA
|
2401028WL050720
|
PRABHATI BHUKTA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256631529
|
|
MS PRABHATI BHUKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-001/18688
(KADALIGARH)
|
2401028000NRG24091020230369493
|
09/10/2023
|
KUNIRANI PRADHAN
|
2401028WL050708
|
KUNIRANI PRADHAN
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256631524
|
|
KUNIRANI PRADHAN
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-006/16785
(KADALIGARH)
|
2401028000NRG24091020230369539
|
09/10/2023
|
SUDHANSU SEKHAR BEHERA
|
2401028WL050715
|
SUDHANSU SEKHAR BEHERA
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256631528
|
|
SUDHANSU SEKHAR BEHERA
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-006/18648
(KADALIGARH)
|
2401028000NRG24091020230369577
|
09/10/2023
|
BIGYAN BAGH
|
2401028WL050720
|
BIGYAN BAGH
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256631531
|
|
BIGYAN BAGH
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-008/14262
(KADALIGARH)
|
2401028000NRG24091020230369451
|
09/10/2023
|
ABHIRAM SAHU
|
2401028WL050701
|
ABHIRAM SAHU
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256631530
|
|
ABHIRAM SAHU
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-009/188352
(KADALIGARH)
|
2401028000NRG24091020230369569
|
09/10/2023
|
JAMUNA PRADHAN
|
2401028WL050718
|
JAMUNA PRADHAN
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256631527
|
|
JAMUNA PRADHAN
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-009/188352
(KADALIGARH)
|
2401028000NRG24091020230369570
|
09/10/2023
|
SANTANU KUMAR PRADHAN
|
2401028WL050718
|
SANTANU KUMAR PRADHAN
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256631526
|
|
SANTANU KUMAR PRADHAN
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-011/188023
(KADALIGARH)
|
2401028000NRG24091020230369499
|
09/10/2023
|
PANKAJINI LOURIA
|
2401028WL050708
|
PANKAJINI LOURIA
|
00468
|
UBIN0549291
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256631525
|
|
PANKAJINI LOURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|