|
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-01-028-012-007/13561
(MOCHIBAHAL)
|
2401028000NRG24221220230476998
|
22/12/2023
|
Bharat Sahu
|
2401028WL082880
|
Bharat Sahu
|
00089
|
CBIN0284331
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548934250
|
|
Mr. BHARAT SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-012-009/23385
(MOCHIBAHAL)
|
2401028000NRG24221220230477005
|
22/12/2023
|
BAISAKHI MAJHI
|
2401028WL082880
|
BAISAKHI MAJHI
|
00415
|
SBIN0002105
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548934243
|
|
MR BAISHAKHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-012-002/6454
(MOCHIBAHAL)
|
2401028000NRG24221220230476997
|
22/12/2023
|
KALPANA BHOI
|
2401028WL082880
|
KALPANA BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548934244
|
|
MRS KALPANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-012-009/16444
(MOCHIBAHAL)
|
2401028000NRG24221220230477003
|
22/12/2023
|
Navin kishor Pradhan
|
2401028WL082880
|
Navin kishor Pradhan
|
00468
|
UBIN0547328
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548934248
|
|
NABIN KISHOR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIRAKHOL
|
OR-01-028-012-009/16444
(MOCHIBAHAL)
|
2401028000NRG24221220230477004
|
22/12/2023
|
TULASA PRADHAN
|
2401028WL082880
|
TULASA PRADHAN
|
00468
|
UBIN0547328
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1548934249
|
|
TULASA PRADHAN W/O NABIN KISHOR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
RAIRAKHOL
|
OR-01-028-012-007/23371
(MOCHIBAHAL)
|
2401028000NRG24221220230476999
|
22/12/2023
|
TULASA BARIHA
|
2401028WL082880
|
TULASA BARIHA
|
00468
|
UBIN0572403
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1548934246
|
|
Mrs. TULASA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIRAKHOL
|
OR-01-028-012-007/24379
(MOCHIBAHAL)
|
2401028000NRG24221220230477002
|
22/12/2023
|
LIPI NAIK
|
2401028WL082880
|
LIPI NAIK
|
00468
|
UBIN0572403
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548934245
|
|
LIPI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-012-007/23783
(MOCHIBAHAL)
|
2401028000NRG24221220230477000
|
22/12/2023
|
CHANCHALA NAIK
|
2401028WL082880
|
CHANCHALA NAIK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1548934247
|
|
Mrs. CHANCHALA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|