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-01-028-002-001/1168 (BADMAL)
|
2401028000NRG24140820230270425
|
14/08/2023
|
NRUPA ROHIDAS
|
2401028WL017530
|
NRUPA ROHIDAS
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341569
|
|
NRUPA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
2
|
RAIRAKHOL
|
OR-01-028-002-001/1274 (BADMAL)
|
2401028000NRG24140820230270427
|
14/08/2023
|
ASHOK KUMAR BAG
|
2401028WL017532
|
ASHOK KUMAR BAG
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341567
|
|
MR ASHOK KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
3
|
RAIRAKHOL
|
OR-01-028-002-001/15447 (BADMAL)
|
2401028000NRG24140820230270426
|
14/08/2023
|
Sananda Sethy
|
2401028WL017531
|
Sananda Sethy
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341570
|
|
SANANDA SETHI
|
UNION BANK OF INDIA(508500)
|
4
|
RAIRAKHOL
|
OR-01-028-002-001/16648 (BADMAL)
|
2401028000NRG24140820230270428
|
14/08/2023
|
PRAMILA DHARUA
|
2401028WL017533
|
PRAMILA DHARUA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341571
|
|
PRAMILA DHARUA W/O OKILA DHARUA
|
UNION BANK OF INDIA(508500)
|
5
|
RAIRAKHOL
|
OR-01-028-002-004/16511 (BADMAL)
|
2401028000NRG24140820230270424
|
14/08/2023
|
RAMESH DEO
|
2401028WL017529
|
RAMESH DEO
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972341568
|
|
SHRI RAMESH CHANDRA DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|