|
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-01-028-004-002/13086
(BHALIAKATA)
|
2401028000NRG24181220230469939
|
19/12/2023
|
BINODINI JHANKAR
|
2401028WL081113
|
BINODINI JHANKAR
|
00468
|
UBIN0547328
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552967539
|
|
BINODINI JHANKAR W/O DHABALESWAR JHANKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-002/19184
(BHALIAKATA)
|
2401028000NRG24181220230469929
|
19/12/2023
|
SANJUKTA MIRDHA
|
2401028WL081112
|
SANJUKTA MIRDHA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552967533
|
|
SANJUKTA MIRDHA W/O SRIKANT MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-002/199381
(BHALIAKATA)
|
2401028000NRG24181220230469940
|
19/12/2023
|
LALITA JHANKAR
|
2401028WL081113
|
LALITA JHANKAR
|
00468
|
UBIN0547328
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552967538
|
|
LALITA JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-003/19904109
(BHALIAKATA)
|
2401028000NRG24181220230469942
|
19/12/2023
|
LILI JHANKAR
|
2401028WL081113
|
LILI JHANKAR
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552967531
|
|
LILI JHANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-003/19904110
(BHALIAKATA)
|
2401028000NRG24181220230469930
|
19/12/2023
|
KIRTTAN MIRDHA
|
2401028WL081112
|
KIRTTAN MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552967532
|
|
KIRTTAN MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-003/19904113
(BHALIAKATA)
|
2401028000NRG24181220230469932
|
19/12/2023
|
MANORAMA PRADHAN
|
2401028WL081112
|
MANORAMA PRADHAN
|
00468
|
UBIN0547328
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552967534
|
|
MRS MANORAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-004-003/19904113
(BHALIAKATA)
|
2401028000NRG24181220230469931
|
19/12/2023
|
RATNAKAR PRADHAN
|
2401028WL081112
|
RATNAKAR PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552967535
|
|
RATNAKAR PRADHAN S/O RUKMINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-004-003/2315
(BHALIAKATA)
|
2401028000NRG24181220230469943
|
19/12/2023
|
BISAKHA PRADHAN
|
2401028WL081113
|
BISAKHA PRADHAN
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552967530
|
|
BISHAKHA PRADHAN W/O BIHARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-004-004/18816
(BHALIAKATA)
|
2401028000NRG24181220230469944
|
19/12/2023
|
Sashibhusan Bariha
|
2401028WL081113
|
Sashibhusan Bariha
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552967529
|
|
SHASI BHUSAN BARIHA S/O DHURABA BARIHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-004-009/13306
(BHALIAKATA)
|
2401028000NRG24181220230469933
|
19/12/2023
|
UPENDRA MAHANTA
|
2401028WL081112
|
UPENDRA MAHANTA
|
00468
|
UBIN0547328
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552967541
|
|
UPENDRA MAHANTA S/O BALARAM MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-004-009/13306
(BHALIAKATA)
|
2401028000NRG24181220230469934
|
19/12/2023
|
URBASI MAHANTA
|
2401028WL081112
|
URBASI MAHANTA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552967537
|
|
URBASI MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-004-009/1568
(BHALIAKATA)
|
2401028000NRG24181220230469936
|
19/12/2023
|
KABITA SINGH
|
2401028WL081112
|
KABITA SINGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552967540
|
|
MISS KABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-004-009/1568
(BHALIAKATA)
|
2401028000NRG24181220230469935
|
19/12/2023
|
KUMBHA SINGH
|
2401028WL081112
|
KUMBHA SINGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552967527
|
|
SHRI KAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-004-009/19904105
(BHALIAKATA)
|
2401028000NRG24181220230469937
|
19/12/2023
|
PASAN BAGE
|
2401028WL081112
|
PASAN BAGE
|
00468
|
UBIN0547328
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552967528
|
|
PASAN BAGE
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-004-009/19904105
(BHALIAKATA)
|
2401028000NRG24181220230469938
|
19/12/2023
|
SUSAMA BAGE
|
2401028WL081112
|
SUSAMA BAGE
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552967536
|
|
SUSAMA BAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|