|
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-01-028-004-009/19904102
(BHALIAKATA)
|
2401028000NRG24220920230340651
|
22/09/2023
|
SADANAND HOTA
|
2401028WL041425
|
SADANAND HOTA
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377458
|
|
SADANAND HOTA
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-009/19904102
(BHALIAKATA)
|
2401028000NRG24220920230340652
|
22/09/2023
|
TILOTTAMA HOTA
|
2401028WL041425
|
TILOTTAMA HOTA
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377457
|
|
TILOTTAMA HOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-003/19197
(BHALIAKATA)
|
2401028000NRG24220920230340654
|
22/09/2023
|
SURESH BARIHA
|
2401028WL041426
|
SURESH BARIHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377461
|
|
MR SURESH BARIHA
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-003/19904111
(BHALIAKATA)
|
2401028000NRG24220920230340648
|
22/09/2023
|
NILIMA JHANKAR
|
2401028WL041425
|
NILIMA JHANKAR
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377459
|
|
MISS NILIMA JHANKAR
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-009/19904102
(BHALIAKATA)
|
2401028000NRG24220920230340653
|
22/09/2023
|
BIBEKA NANDA HOTA
|
2401028WL041425
|
BIBEKA NANDA HOTA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377462
|
|
MR BIBEKA NANDA HOTA
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-010/1853
(BHALIAKATA)
|
2401028000NRG24220920230340718
|
22/09/2023
|
BABULAL JAL
|
2401028WL041431
|
BABULAL JAL
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377460
|
|
MR BABULAL JAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
RAIRAKHOL
|
OR-01-028-004-001/19904097
(BHALIAKATA)
|
2401028000NRG24220920230340710
|
22/09/2023
|
SUPRABHA DHAL
|
2401028WL041431
|
SUPRABHA DHAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377464
|
|
SUPRABHA DHAL
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-004-003/19904086
(BHALIAKATA)
|
2401028000NRG24220920230340656
|
22/09/2023
|
HEMA PRADHAN
|
2401028WL041426
|
HEMA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377469
|
|
HEMA PRADHAN
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-004-003/19904110
(BHALIAKATA)
|
2401028000NRG24220920230340647
|
22/09/2023
|
KIRTTAN MIRDHA
|
2401028WL041425
|
KIRTTAN MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377471
|
|
KIRTTAN MIRDHA
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-004-004/19904096
(BHALIAKATA)
|
2401028000NRG24220920230340669
|
22/09/2023
|
MAYA PRADHAN
|
2401028WL041427
|
MAYA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377474
|
|
MAYA PRADHAN
|
()
|
|
11
|
RAIRAKHOL
|
OR-01-028-004-007/2147
(BHALIAKATA)
|
2401028000NRG24220920230340708
|
22/09/2023
|
SAUMITRI BISWAL
|
2401028WL041430
|
SAUMITRI BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377463
|
|
SAUMITRI BISWAL
|
()
|
|
12
|
RAIRAKHOL
|
OR-01-028-004-009/19904090
(BHALIAKATA)
|
2401028000NRG24220920230340685
|
22/09/2023
|
DUKHI SHYAM MAJHI
|
2401028WL041428
|
DUKHI SHYAM MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377476
|
|
DUKHI SHYAM MAJHI
|
()
|
|
13
|
RAIRAKHOL
|
OR-01-028-004-009/19904091
(BHALIAKATA)
|
2401028000NRG24220920230340640
|
22/09/2023
|
GOBINDA XAXA
|
2401028WL041424
|
GOBINDA XAXA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377466
|
|
GOBINDA XAXA
|
()
|
|
14
|
RAIRAKHOL
|
OR-01-028-004-009/19904091
(BHALIAKATA)
|
2401028000NRG24220920230340641
|
22/09/2023
|
SUSMITA KHAKHA
|
2401028WL041424
|
SUSMITA KHAKHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377470
|
|
SUSMITA KHAKHA
|
()
|
|
15
|
RAIRAKHOL
|
OR-01-028-004-009/19904093
(BHALIAKATA)
|
2401028000NRG24220920230340716
|
22/09/2023
|
LOCHANA SINGH
|
2401028WL041431
|
LOCHANA SINGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377467
|
|
LOCHANA SINGH
|
()
|
|
16
|
RAIRAKHOL
|
OR-01-028-004-009/19904099
(BHALIAKATA)
|
2401028000NRG24220920230340741
|
22/09/2023
|
DUTI MAHANT
|
2401028WL041434
|
DUTI MAHANT
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377473
|
|
DUTI MAHANT
|
()
|
|
17
|
RAIRAKHOL
|
OR-01-028-004-009/19904100
(BHALIAKATA)
|
2401028000NRG24220920230340642
|
22/09/2023
|
JAGADISH KUJUR
|
2401028WL041424
|
JAGADISH KUJUR
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377477
|
|
JAGADISH KUJUR
|
()
|
|
18
|
RAIRAKHOL
|
OR-01-028-004-009/19904101
(BHALIAKATA)
|
2401028000NRG24220920230340643
|
22/09/2023
|
BANAMALI MAHANTA
|
2401028WL041424
|
BANAMALI MAHANTA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377465
|
|
BANAMALI MAHANTA
|
()
|
|
19
|
RAIRAKHOL
|
OR-01-028-004-009/19904101
(BHALIAKATA)
|
2401028000NRG24220920230340644
|
22/09/2023
|
SASMITA MAHANTA
|
2401028WL041424
|
SASMITA MAHANTA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377475
|
|
SASMITA MAHANTA
|
()
|
|
20
|
RAIRAKHOL
|
OR-01-028-004-009/19904105
(BHALIAKATA)
|
2401028000NRG24220920230340645
|
22/09/2023
|
PASAN BAGE
|
2401028WL041424
|
PASAN BAGE
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377468
|
|
PASAN BAGE
|
()
|
|
21
|
RAIRAKHOL
|
OR-01-028-004-009/19904105
(BHALIAKATA)
|
2401028000NRG24220920230340646
|
22/09/2023
|
SUSAMA BAGE
|
2401028WL041424
|
SUSAMA BAGE
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377472
|
|
SUSAMA BAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|