|
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-01-028-009-005/187839
(KADALIGARH)
|
2401028000NRG24191220230471322
|
19/12/2023
|
Santosh kumar Pradhan
|
2401028WL081614
|
Santosh kumar Pradhan
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556285190
|
|
MR SONTASH KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-005/11928
(KADALIGARH)
|
2401028000NRG24191220230471305
|
19/12/2023
|
Laxmikanta Pradhan
|
2401028WL081614
|
Laxmikanta Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556285198
|
|
Laxmikanta Pradhan
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-005/16001-A
(KADALIGARH)
|
2401028000NRG24191220230471308
|
19/12/2023
|
SASI PRADHAN
|
2401028WL081614
|
SASI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556285194
|
|
SASI PRADHAN
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-005/16543-A
(KADALIGARH)
|
2401028000NRG24191220230471312
|
19/12/2023
|
Puspanjali Pradhan
|
2401028WL081614
|
Puspanjali Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556285195
|
|
Puspanjali Pradhan
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-005/16555-A
(KADALIGARH)
|
2401028000NRG24191220230471314
|
19/12/2023
|
Kalyani Pradhan
|
2401028WL081614
|
Kalyani Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556285197
|
|
Kalyani Pradhan
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-005/187838
(KADALIGARH)
|
2401028000NRG24191220230471321
|
19/12/2023
|
ALLI PRADHAN
|
2401028WL081614
|
ALLI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556285192
|
|
ALLI PRADHAN
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-005/188351
(KADALIGARH)
|
2401028000NRG24191220230471330
|
19/12/2023
|
Prabhati Pradhan
|
2401028WL081614
|
Prabhati Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556285196
|
|
Prabhati Pradhan
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-009/14707
(KADALIGARH)
|
2401028000NRG24191220230471332
|
19/12/2023
|
JANGESWARA PRADHAN
|
2401028WL081614
|
JANGESWARA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556285191
|
|
JANGESWARA PRADHAN
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-009/188345
(KADALIGARH)
|
2401028000NRG24191220230471333
|
19/12/2023
|
HEMSAGAR PRADHAN
|
2401028WL081614
|
HEMSAGAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556285193
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|