|
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-01-028-004-007/1803
(BHALIAKATA)
|
2401028000NRG24170720230232344
|
17/07/2023
|
MAITHILI BISWAL
|
2401028WL008793
|
MAITHILI BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555722
|
|
MAITHILI BISWAL W/O AKSHAYA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-007/19063
(BHALIAKATA)
|
2401028000NRG24170720230232345
|
17/07/2023
|
GHANASHYAM BHOI
|
2401028WL008793
|
GHANASHYAM BHOI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555712
|
|
GHANASHYAM KRUSHNACHANDRA BHOI
|
BANK OF INDIA(508505)
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-007/19064
(BHALIAKATA)
|
2401028000NRG24170720230232346
|
17/07/2023
|
SUBRAT BHOI
|
2401028WL008793
|
SUBRAT BHOI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555718
|
|
SUBRAT BHOI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-007/19067
(BHALIAKATA)
|
2401028000NRG24170720230232347
|
17/07/2023
|
SUBASH BHOI
|
2401028WL008793
|
SUBASH BHOI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555711
|
|
SUBASH BHOI S/O NARAYAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-007/19068
(BHALIAKATA)
|
2401028000NRG24170720230232348
|
17/07/2023
|
RAJENDRA MALLICK
|
2401028WL008793
|
RAJENDRA MALLICK
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555720
|
|
RAJENDRA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-007/19070
(BHALIAKATA)
|
2401028000NRG24170720230232349
|
17/07/2023
|
SUSHILA DHARUA
|
2401028WL008793
|
SUSHILA DHARUA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555719
|
|
SUSHILA DHARUA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-004-007/19090
(BHALIAKATA)
|
2401028000NRG24170720230232350
|
17/07/2023
|
RASHMITA BHOI
|
2401028WL008793
|
RASHMITA BHOI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555716
|
|
RASHMITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-004-007/19091
(BHALIAKATA)
|
2401028000NRG24170720230232351
|
17/07/2023
|
ANUPAMA BHOI
|
2401028WL008793
|
ANUPAMA BHOI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555710
|
|
ANUPAMA BHOI W/O LALIT BHOI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-004-007/19093
(BHALIAKATA)
|
2401028000NRG24170720230232352
|
17/07/2023
|
BISHNUPRIYA PARDIA
|
2401028WL008793
|
BISHNUPRIYA PARDIA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555708
|
|
BISNUPRIYA PARDIA W/O RAMESH PARDIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-004-007/19095
(BHALIAKATA)
|
2401028000NRG24170720230232353
|
17/07/2023
|
BALMATI BISWAL
|
2401028WL008793
|
BALMATI BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555709
|
|
BALMATI BISWAL W/O ANUJA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-004-007/19096
(BHALIAKATA)
|
2401028000NRG24170720230232354
|
17/07/2023
|
BISHNU CHARAN BHOI
|
2401028WL008793
|
BISHNU CHARAN BHOI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555721
|
|
BISHNU CHARAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-004-007/19097
(BHALIAKATA)
|
2401028000NRG24170720230232355
|
17/07/2023
|
BANITA PARDIA
|
2401028WL008793
|
BANITA PARDIA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555707
|
|
BANITA PARDIA W/O LOKANATH PARDIA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-004-007/19099
(BHALIAKATA)
|
2401028000NRG24170720230232356
|
17/07/2023
|
KALYANI PARDIA
|
2401028WL008793
|
KALYANI PARDIA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555713
|
|
KAILYANI PARDIA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-004-007/19135
(BHALIAKATA)
|
2401028000NRG24170720230232357
|
17/07/2023
|
SUKANTI BHOI
|
2401028WL008793
|
SUKANTI BHOI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555714
|
|
SUKANTI BHOI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-004-007/19170
(BHALIAKATA)
|
2401028000NRG24170720230232358
|
17/07/2023
|
PRAMILA PARDIA
|
2401028WL008793
|
PRAMILA PARDIA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555723
|
|
PRAMILA PARDIA W/O BASANTA PARDIA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-004-007/19233
(BHALIAKATA)
|
2401028000NRG24170720230232359
|
17/07/2023
|
CHERA BAGHA
|
2401028WL008793
|
CHERA BAGHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555717
|
|
CHERA BAGHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-004-007/2106
(BHALIAKATA)
|
2401028000NRG24170720230232360
|
17/07/2023
|
MULAA BHOI
|
2401028WL008793
|
MULAA BHOI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555715
|
|
MULA BHOI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-004-007/2125
(BHALIAKATA)
|
2401028000NRG24170720230232361
|
17/07/2023
|
BASANTA PARDIYA
|
2401028WL008793
|
BASANTA PARDIYA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555706
|
|
BASANTA PARDIA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-004-007/2127
(BHALIAKATA)
|
2401028000NRG24170720230232362
|
17/07/2023
|
SURUBALI BHOI
|
2401028WL008793
|
SURUBALI BHOI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555724
|
|
SURUBALI BHOI W/O KHETRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-004-007/2128
(BHALIAKATA)
|
2401028000NRG24170720230232363
|
17/07/2023
|
KISHORI PARDIA
|
2401028WL008793
|
KISHORI PARDIA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966555725
|
|
KISHORI PARDIA W/O PANCHANAN PARDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|