|
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-01-028-009-005/11875
(KADALIGARH)
|
2401028000NRG24121220230460493
|
12/12/2023
|
KIRTAN MAHANAND
|
2401028WL078878
|
KIRTAN MAHANAND
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262136
|
|
KIRTTAN MAHANAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-005/11882
(KADALIGARH)
|
2401028000NRG24121220230460494
|
12/12/2023
|
Indramani Podha
|
2401028WL078878
|
Indramani Podha
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262142
|
|
INDRAMANI PODH
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-005/11883
(KADALIGARH)
|
2401028000NRG24121220230460496
|
12/12/2023
|
Basanti Pradhan
|
2401028WL078878
|
Basanti Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104262141
|
|
BASANTI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-005/11883
(KADALIGARH)
|
2401028000NRG24121220230460495
|
12/12/2023
|
SUSILKUMAR PRADHAN
|
2401028WL078878
|
SUSILKUMAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262134
|
|
SUSHIL KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-005/11889
(KADALIGARH)
|
2401028000NRG24121220230460497
|
12/12/2023
|
Gitanjali Sahoo
|
2401028WL078878
|
Gitanjali Sahoo
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262140
|
|
GITANJALI SAHOO W/O-CHITTARANJAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-005/11940
(KADALIGARH)
|
2401028000NRG24121220230460498
|
12/12/2023
|
TIMA PODHA
|
2401028WL078878
|
TIMA PODHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262135
|
|
TIMA PODHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-005/11941
(KADALIGARH)
|
2401028000NRG24121220230460499
|
12/12/2023
|
MINI PRADHAN
|
2401028WL078878
|
MINI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262139
|
|
MINI PRADHAN W/O DHWAJA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-005/15906
(KADALIGARH)
|
2401028000NRG24121220230460501
|
12/12/2023
|
SUDARSAN PRADHAN
|
2401028WL078878
|
SUDARSAN PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262137
|
|
SHUDARSHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-005/15911
(KADALIGARH)
|
2401028000NRG24121220230460629
|
12/12/2023
|
Laba pradhan
|
2401028WL078945
|
Laba pradhan
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104262133
|
|
LABA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-005/15915
(KADALIGARH)
|
2401028000NRG24121220230460502
|
12/12/2023
|
GIRIDHARI PRADHAN
|
2401028WL078878
|
GIRIDHARI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104262138
|
|
GIRISH CHANDRA PRADHAN.S/O-KUNJABIHARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|