|
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)
|
2401028000NRG24101020230371938
|
11/10/2023
|
ISHWAR DEHURI
|
2401028WL051298
|
ISHWAR DEHURI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719994
|
|
MR ISWAR DEHURI
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-003/2073
(BHALIAKATA)
|
2401028000NRG24101020230371939
|
11/10/2023
|
SAILA DEHURI
|
2401028WL051298
|
SAILA DEHURI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719973
|
|
MRS SAILA DEHURI
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-010/19904122
(BHALIAKATA)
|
2401028000NRG24101020230371930
|
11/10/2023
|
ULLAS BHOI
|
2401028WL051297
|
ULLAS BHOI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719971
|
|
MISS ULLAS BHOI
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-010/19904123
(BHALIAKATA)
|
2401028000NRG24101020230371945
|
11/10/2023
|
PRAHALLAD RANA
|
2401028WL051298
|
PRAHALLAD RANA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719972
|
|
MR PRAHALLAD RANA
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-010/19904123
(BHALIAKATA)
|
2401028000NRG24101020230371946
|
11/10/2023
|
Rukmani Rana
|
2401028WL051298
|
Rukmani Rana
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719974
|
|
MRS RUKMANI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-003/19904109
(BHALIAKATA)
|
2401028000NRG24101020230371949
|
11/10/2023
|
LILI JHANKAR
|
2401028WL051299
|
LILI JHANKAR
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719984
|
|
LILI JHANKAR
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-004-003/19904113
(BHALIAKATA)
|
2401028000NRG24101020230371951
|
11/10/2023
|
MANORAMA PRADHAN
|
2401028WL051299
|
MANORAMA PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259719987
|
|
MANORAMA PRADHAN
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-004-003/19904113
(BHALIAKATA)
|
2401028000NRG24101020230371950
|
11/10/2023
|
RATNAKAR PRADHAN
|
2401028WL051299
|
RATNAKAR PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259719989
|
|
RATNAKAR PRADHAN
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-004-003/19904114
(BHALIAKATA)
|
2401028000NRG24101020230371952
|
11/10/2023
|
PHAGUNI SINGH
|
2401028WL051299
|
PHAGUNI SINGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719986
|
|
PHAGUNI SINGH
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-004-003/19904115
(BHALIAKATA)
|
2401028000NRG24101020230372014
|
11/10/2023
|
SWARNALATA BAGH
|
2401028WL051305
|
SWARNALATA BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719988
|
|
SWARNALATA BAGH
|
()
|
|
11
|
RAIRAKHOL
|
OR-01-028-004-003/19904116
(BHALIAKATA)
|
2401028000NRG24101020230372047
|
11/10/2023
|
BIJAY RANBIDA
|
2401028WL051309
|
BIJAY RANBIDA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719991
|
|
BIJAY RANBIDA
|
()
|
|
12
|
RAIRAKHOL
|
OR-01-028-004-003/19904116
(BHALIAKATA)
|
2401028000NRG24101020230372048
|
11/10/2023
|
JHILI RANBIDA
|
2401028WL051309
|
JHILI RANBIDA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719981
|
|
JHILI RANBIDA
|
()
|
|
13
|
RAIRAKHOL
|
OR-01-028-004-003/19904117
(BHALIAKATA)
|
2401028000NRG24111020230373865
|
11/10/2023
|
BASANTI BHOI
|
2401028WL051892
|
BASANTI BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719985
|
|
BASANTI BHOI
|
()
|
|
14
|
RAIRAKHOL
|
OR-01-028-004-003/19904118
(BHALIAKATA)
|
2401028000NRG24101020230371953
|
11/10/2023
|
RAMESH CHANDRA BISWAL
|
2401028WL051299
|
RAMESH CHANDRA BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719976
|
|
RAMESH CHANDRA BISWAL
|
()
|
|
15
|
RAIRAKHOL
|
OR-01-028-004-003/19904118
(BHALIAKATA)
|
2401028000NRG24101020230371954
|
11/10/2023
|
REENA BISWAL
|
2401028WL051299
|
REENA BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719982
|
|
REENA BISWAL
|
()
|
|
16
|
RAIRAKHOL
|
OR-01-028-004-003/19904119
(BHALIAKATA)
|
2401028000NRG24101020230371937
|
11/10/2023
|
RAJANI PRADHAN
|
2401028WL051298
|
RAJANI PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719992
|
|
RAJANI PRADHAN
|
()
|
|
17
|
RAIRAKHOL
|
OR-01-028-004-005/13194
(BHALIAKATA)
|
2401028000NRG24101020230371967
|
11/10/2023
|
LOCHANA BHOI
|
2401028WL051300
|
LOCHANA BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719983
|
|
LOCHANA BHOI
|
()
|
|
18
|
RAIRAKHOL
|
OR-01-028-004-005/19139
(BHALIAKATA)
|
2401028000NRG24101020230371972
|
11/10/2023
|
HIMADRI BHOI
|
2401028WL051302
|
HIMADRI BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719975
|
|
HIMADRI BHOI
|
()
|
|
19
|
RAIRAKHOL
|
OR-01-028-004-009/1636
(BHALIAKATA)
|
2401028000NRG24101020230371965
|
11/10/2023
|
GAUTTAM MAHALLIK
|
2401028WL051299
|
GAUTTAM MAHALLIK
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719990
|
|
GAUTTAM MAHALLIK
|
()
|
|
20
|
RAIRAKHOL
|
OR-01-028-004-009/19904103
(BHALIAKATA)
|
2401028000NRG24101020230371942
|
11/10/2023
|
RAIMATI BHOI
|
2401028WL051298
|
RAIMATI BHOI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719993
|
|
RAIMATI BHOI
|
()
|
|
21
|
RAIRAKHOL
|
OR-01-028-004-010/1814
(BHALIAKATA)
|
2401028000NRG24101020230371944
|
11/10/2023
|
SAILA JALA
|
2401028WL051298
|
SAILA JALA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719977
|
|
SAILA JALA
|
()
|
|
22
|
RAIRAKHOL
|
OR-01-028-004-010/19904124
(BHALIAKATA)
|
2401028000NRG24101020230371931
|
11/10/2023
|
MINA KUMURA
|
2401028WL051297
|
MINA KUMURA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719980
|
|
MINA KUMURA
|
()
|
|
23
|
RAIRAKHOL
|
OR-01-028-004-010/19904125
(BHALIAKATA)
|
2401028000NRG24111020230373711
|
11/10/2023
|
RAJIB NAIK
|
2401028WL051831
|
RAJIB NAIK
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719978
|
|
RAJIB NAIK
|
()
|
|
24
|
RAIRAKHOL
|
OR-01-028-004-010/19904125
(BHALIAKATA)
|
2401028000NRG24111020230373712
|
11/10/2023
|
SAIBANI NAIK
|
2401028WL051831
|
SAIBANI NAIK
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259719979
|
|
SAIBANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|