|
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-01-028-009-003/187830
(KADALIGARH)
|
2401028000NRG24220120240505994
|
22/01/2024
|
Janmenjay Pradhan
|
2401028WL089896
|
Janmenjay Pradhan
|
00415
|
SBIN0002105
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139924892
|
|
JANMEJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-003/187830
(KADALIGARH)
|
2401028000NRG24220120240505995
|
22/01/2024
|
Janmenjay Pradhan
|
2401028WL089896
|
Janmenjay Pradhan
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139924893
|
|
JANMEJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-003/16774
(KADALIGARH)
|
2401028000NRG24220120240505992
|
22/01/2024
|
BHAKTACHARANA THAPA
|
2401028WL089896
|
BHAKTACHARANA THAPA
|
00468
|
UBIN0549291
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139924897
|
|
BHAKTA THAPA S/O-DANU THAPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-003/16774
(KADALIGARH)
|
2401028000NRG24220120240505993
|
22/01/2024
|
TARANGINI THAPA
|
2401028WL089896
|
TARANGINI THAPA
|
00468
|
UBIN0549291
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139924894
|
|
TARANGINI THAPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-003/187981
(KADALIGARH)
|
2401028000NRG24220120240505996
|
22/01/2024
|
BISMITA PRADHAN
|
2401028WL089896
|
BISMITA PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139924895
|
|
BISMITA PRADHAN W/O-DWARIKA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-003/187981
(KADALIGARH)
|
2401028000NRG24220120240505997
|
22/01/2024
|
BISMITA PRADHAN
|
2401028WL089896
|
BISMITA PRADHAN
|
00468
|
UBIN0549291
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139924896
|
|
BISMITA PRADHAN W/O-DWARIKA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-003/187981
(KADALIGARH)
|
2401028000NRG24220120240505998
|
22/01/2024
|
DWARIKA PRADHAN
|
2401028WL089896
|
DWARIKA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139924900
|
|
DWARIKA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-011/188004
(KADALIGARH)
|
2401028000NRG24220120240506000
|
22/01/2024
|
Koushlya Pradhan
|
2401028WL089897
|
Koushlya Pradhan
|
00468
|
UBIN0549291
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139924898
|
|
SMT KAUSALYA PRADHAN,W/O SRI SURESH KUMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-011/188004
(KADALIGARH)
|
2401028000NRG24220120240506002
|
22/01/2024
|
Koushlya Pradhan
|
2401028WL089897
|
Koushlya Pradhan
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139924899
|
|
SMT KAUSALYA PRADHAN,W/O SRI SURESH KUMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-011/188004
(KADALIGARH)
|
2401028000NRG24220120240506001
|
22/01/2024
|
Suresh Pradhan
|
2401028WL089897
|
Suresh Pradhan
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139924902
|
|
SURESH PRADHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-011/188004
(KADALIGARH)
|
2401028000NRG24220120240505999
|
22/01/2024
|
Suresh Pradhan
|
2401028WL089897
|
Suresh Pradhan
|
00468
|
UBIN0549291
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139924901
|
|
SURESH PRADHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|