|
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-01-028-010-009/14284
(KUKUDABAHALI)
|
2401028010NRG24260820230289999
|
26/08/2023
|
JUGAL SWAIN
|
2401028010WL024691
|
JUGAL SWAIN
|
00354
|
PUNB0079920
|
948
|
948
|
Processed
|
02/09/2023
|
|
5082997230
|
|
JUGAL KISHORE SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-002/19045
(KUKUDABAHALI)
|
2401028010NRG24260820230289988
|
26/08/2023
|
KUNI SAHOO
|
2401028010WL024686
|
KUNI SAHOO
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
02/09/2023
|
|
5082997229
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-006/18890
(KUKUDABAHALI)
|
2401028010NRG24260820230289987
|
26/08/2023
|
TARANGINI SETHY
|
2401028010WL024685
|
TARANGINI SETHY
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
02/09/2023
|
|
5082997236
|
|
TARANGINI SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-001/12791
(KUKUDABAHALI)
|
2401028010NRG24260820230289991
|
26/08/2023
|
GINI RAUL
|
2401028010WL024687
|
GINI RAUL
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
02/09/2023
|
|
5082997233
|
|
MRS GINI RAUL,W/O SRI SUDARSHAN RAUL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-010-001/12791
(KUKUDABAHALI)
|
2401028010NRG24260820230289990
|
26/08/2023
|
SUDARSHAN ROUL
|
2401028010WL024687
|
SUDARSHAN ROUL
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
02/09/2023
|
|
5082997237
|
|
SUDARSHAN ROUL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-010-001/12791
(KUKUDABAHALI)
|
2401028010NRG24260820230289989
|
26/08/2023
|
TRILOCHAN RAUL
|
2401028010WL024687
|
TRILOCHAN RAUL
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
02/09/2023
|
|
5082997232
|
|
TRILOCHANRAUL S/O DHARANI RAUL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-010-001/18863
(KUKUDABAHALI)
|
2401028010NRG24260820230289993
|
26/08/2023
|
AMULI BEHERA
|
2401028010WL024688
|
AMULI BEHERA
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
02/09/2023
|
|
5082997238
|
|
AMULI BEHERA WO NIRANJAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-010-002/18823
(KUKUDABAHALI)
|
2401028010NRG24260820230289994
|
26/08/2023
|
BASUDEB PRADHAN
|
2401028010WL024689
|
BASUDEB PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
02/09/2023
|
|
5082997231
|
|
BASUDEV PRADHAN.S/O BHALU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-010-002/18823
(KUKUDABAHALI)
|
2401028010NRG24260820230289995
|
26/08/2023
|
PRATIMA PRADHAN
|
2401028010WL024689
|
PRATIMA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
02/09/2023
|
|
5082997235
|
|
PRATIMA PRADHAN W/O BASUDEB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-010-006/19031
(KUKUDABAHALI)
|
2401028010NRG24260820230289996
|
26/08/2023
|
NEPURA SWAIN
|
2401028010WL024690
|
NEPURA SWAIN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
02/09/2023
|
|
5082997234
|
|
NEPUR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|