|
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-01-028-004-003/2073
(BHALIAKATA)
|
2401028000NRG24290920230353950
|
29/09/2023
|
ISHWAR DEHURI
|
2401028WL045661
|
ISHWAR DEHURI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508147
|
|
MR ISWAR DEHURI
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-003/2073
(BHALIAKATA)
|
2401028000NRG24290920230353951
|
29/09/2023
|
SAILA DEHURI
|
2401028WL045661
|
SAILA DEHURI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508151
|
|
MRS SAILA DEHURI
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-010/19904122
(BHALIAKATA)
|
2401028000NRG24290920230353939
|
29/09/2023
|
ULLAS BHOI
|
2401028WL045659
|
ULLAS BHOI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508153
|
|
MISS ULLAS BHOI
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-010/19904123
(BHALIAKATA)
|
2401028000NRG24290920230353954
|
29/09/2023
|
PRAHALLAD RANA
|
2401028WL045661
|
PRAHALLAD RANA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508152
|
|
MR PRAHALLAD RANA
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-010/19904123
(BHALIAKATA)
|
2401028000NRG24290920230353955
|
29/09/2023
|
Rukmani Rana
|
2401028WL045661
|
Rukmani Rana
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508150
|
|
MRS RUKMANI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-003/19904109
(BHALIAKATA)
|
2401028000NRG24290920230353986
|
29/09/2023
|
LILI JHANKAR
|
2401028WL045665
|
LILI JHANKAR
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508135
|
|
LILI JHANKAR
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-004-003/19904113
(BHALIAKATA)
|
2401028000NRG24290920230353975
|
29/09/2023
|
MANORAMA PRADHAN
|
2401028WL045664
|
MANORAMA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508140
|
|
MANORAMA PRADHAN
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-004-003/19904113
(BHALIAKATA)
|
2401028000NRG24290920230353974
|
29/09/2023
|
RATNAKAR PRADHAN
|
2401028WL045664
|
RATNAKAR PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508138
|
|
RATNAKAR PRADHAN
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-004-003/19904114
(BHALIAKATA)
|
2401028000NRG24290920230353976
|
29/09/2023
|
PHAGUNI SINGH
|
2401028WL045664
|
PHAGUNI SINGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508136
|
|
PHAGUNI SINGH
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-004-003/19904115
(BHALIAKATA)
|
2401028000NRG24290920230353957
|
29/09/2023
|
SWARNALATA BAGH
|
2401028WL045662
|
SWARNALATA BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508139
|
|
SWARNALATA BAGH
|
()
|
|
11
|
RAIRAKHOL
|
OR-01-028-004-003/19904116
(BHALIAKATA)
|
2401028000NRG24290920230353958
|
29/09/2023
|
BIJAY RANBIDA
|
2401028WL045662
|
BIJAY RANBIDA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508134
|
|
BIJAY RANBIDA
|
()
|
|
12
|
RAIRAKHOL
|
OR-01-028-004-003/19904116
(BHALIAKATA)
|
2401028000NRG24290920230353959
|
29/09/2023
|
JHILI RANBIDA
|
2401028WL045662
|
JHILI RANBIDA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508144
|
|
JHILI RANBIDA
|
()
|
|
13
|
RAIRAKHOL
|
OR-01-028-004-003/19904118
(BHALIAKATA)
|
2401028000NRG24290920230353977
|
29/09/2023
|
RAMESH CHANDRA BISWAL
|
2401028WL045664
|
RAMESH CHANDRA BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508148
|
|
RAMESH CHANDRA BISWAL
|
()
|
|
14
|
RAIRAKHOL
|
OR-01-028-004-003/19904118
(BHALIAKATA)
|
2401028000NRG24290920230353978
|
29/09/2023
|
REENA BISWAL
|
2401028WL045664
|
REENA BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508143
|
|
REENA BISWAL
|
()
|
|
15
|
RAIRAKHOL
|
OR-01-028-004-003/19904119
(BHALIAKATA)
|
2401028000NRG24290920230353949
|
29/09/2023
|
RAJANI PRADHAN
|
2401028WL045661
|
RAJANI PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508137
|
|
RAJANI PRADHAN
|
()
|
|
16
|
RAIRAKHOL
|
OR-01-028-004-005/13194
(BHALIAKATA)
|
2401028000NRG24290920230353961
|
29/09/2023
|
LOCHANA BHOI
|
2401028WL045662
|
LOCHANA BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508142
|
|
LOCHANA BHOI
|
()
|
|
17
|
RAIRAKHOL
|
OR-01-028-004-005/19139
(BHALIAKATA)
|
2401028000NRG24290920230353963
|
29/09/2023
|
HIMADRI BHOI
|
2401028WL045662
|
HIMADRI BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508149
|
|
HIMADRI BHOI
|
()
|
|
18
|
RAIRAKHOL
|
OR-01-028-004-009/1636
(BHALIAKATA)
|
2401028000NRG24290920230353971
|
29/09/2023
|
GAUTTAM MAHALLIK
|
2401028WL045663
|
GAUTTAM MAHALLIK
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508133
|
|
GAUTTAM MAHALLIK
|
()
|
|
19
|
RAIRAKHOL
|
OR-01-028-004-009/19904103
(BHALIAKATA)
|
2401028000NRG24290920230354574
|
29/09/2023
|
RAIMATI BHOI
|
2401028WL045845
|
RAIMATI BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508141
|
|
RAIMATI BHOI
|
()
|
|
20
|
RAIRAKHOL
|
OR-01-028-004-010/1814
(BHALIAKATA)
|
2401028000NRG24290920230353953
|
29/09/2023
|
SAILA JALA
|
2401028WL045661
|
SAILA JALA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508146
|
|
SAILA JALA
|
()
|
|
21
|
RAIRAKHOL
|
OR-01-028-004-010/19904124
(BHALIAKATA)
|
2401028000NRG24290920230353940
|
29/09/2023
|
MINA KUMURA
|
2401028WL045659
|
MINA KUMURA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281508145
|
|
MINA KUMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|