|
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-01-028-009-003/11384
(KADALIGARH)
|
2401028000NRG24310820230301441
|
31/08/2023
|
BANMALI PRADHAN
|
2401028WL028871
|
BANMALI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020523
|
|
BANAMALI PRADHAN S/O SUDARSHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-003/11384
(KADALIGARH)
|
2401028000NRG24310820230301442
|
31/08/2023
|
GOLAPI PRADHAN
|
2401028WL028871
|
GOLAPI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020517
|
|
GOLAPI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-003/18629
(KADALIGARH)
|
2401028000NRG24310820230301444
|
31/08/2023
|
REBATI PRADHAN
|
2401028WL028871
|
REBATI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020518
|
|
MRS REBATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-003/18629
(KADALIGARH)
|
2401028000NRG24310820230301443
|
31/08/2023
|
TRINATH PRADHAN
|
2401028WL028871
|
TRINATH PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020519
|
|
TRINATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-003/18636
(KADALIGARH)
|
2401028000NRG24310820230301453
|
31/08/2023
|
Champabati pradhan
|
2401028WL028872
|
Champabati pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020524
|
|
CHAMPABATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-006/14475
(KADALIGARH)
|
2401028000NRG24310820230301445
|
31/08/2023
|
BIJAYA KUMAR SANDHA
|
2401028WL028871
|
BIJAYA KUMAR SANDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020510
|
|
BIJAYA KUMAR SANDHA S/O TRIPURARI SANDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-006/14475
(KADALIGARH)
|
2401028000NRG24310820230301446
|
31/08/2023
|
RANGABATI SANDHA
|
2401028WL028871
|
RANGABATI SANDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020522
|
|
RANGALATA SANDHA W/O-BIJAY KUMAR SANDHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-006/14490
(KADALIGARH)
|
2401028000NRG24310820230301454
|
31/08/2023
|
PANKAJ NAIK
|
2401028WL028872
|
PANKAJ NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020511
|
|
PANKAJ NAIK S/O BHAGBAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-006/16329
(KADALIGARH)
|
2401028000NRG24310820230301447
|
31/08/2023
|
GOURA CH. BAGHA
|
2401028WL028871
|
GOURA CH. BAGHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020525
|
|
GOURACHANDRA BAGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-006/187872
(KADALIGARH)
|
2401028000NRG24310820230301455
|
31/08/2023
|
TIKI BAGH
|
2401028WL028872
|
TIKI BAGH
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020514
|
|
TIKI BAGHA W/O UTTAM BAGHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-008/11362
(KADALIGARH)
|
2401028000NRG24310820230301448
|
31/08/2023
|
RABINARAYAN SAHU
|
2401028WL028871
|
RABINARAYAN SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020521
|
|
RABI NARAYAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-009-008/11362
(KADALIGARH)
|
2401028000NRG24310820230301449
|
31/08/2023
|
SUNDARI SAHU
|
2401028WL028871
|
SUNDARI SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020515
|
|
SUNDARI SAHU W/O RABINARAYAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-009-011/18707
(KADALIGARH)
|
2401028000NRG24310820230301456
|
31/08/2023
|
RABINARAYAN BARIK
|
2401028WL028872
|
RABINARAYAN BARIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020520
|
|
RABINARAYANA BARIK.S/O-KUNJA BARIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-009-011/18707
(KADALIGARH)
|
2401028000NRG24310820230301457
|
31/08/2023
|
SATYABHAMA BARIK
|
2401028WL028872
|
SATYABHAMA BARIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020512
|
|
RABINARAYANA BARIK.S/O-KUNJA BARIK
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-009-011/18709
(KADALIGARH)
|
2401028000NRG24310820230301450
|
31/08/2023
|
SUBASH SETH
|
2401028WL028871
|
SUBASH SETH
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020516
|
|
SUBASH SETH S/O-LAKSHMIDHAR SETH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-009-011/18709
(KADALIGARH)
|
2401028000NRG24310820230301451
|
31/08/2023
|
SUBASINI SETH
|
2401028WL028871
|
SUBASINI SETH
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020513
|
|
SUBASINI SETH W/O SUBASH SETH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-009-011/187980
(KADALIGARH)
|
2401028000NRG24310820230301458
|
31/08/2023
|
Bijuli Nag
|
2401028WL028872
|
Bijuli Nag
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254020509
|
|
BIJULI NAG W/O-RAJENDRA NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|