|
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-01-028-004-010/1850
(BHALIAKATA)
|
2401028000NRG24241120230438306
|
24/11/2023
|
SAMBHUPRASADA MAJHI
|
2401028WL072588
|
SAMBHUPRASADA MAJHI
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159734820
|
|
SHRI SAMBHU PRASAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-010/19904085
(BHALIAKATA)
|
2401028000NRG24241120230438307
|
24/11/2023
|
RANJUKTA MAJHI
|
2401028WL072588
|
RANJUKTA MAJHI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734821
|
|
MRS RANJUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-001/19904129
(BHALIAKATA)
|
2401028000NRG24241120230438888
|
24/11/2023
|
MAITHILI BAGH
|
2401028WL072725
|
MAITHILI BAGH
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734833
|
|
MAITHILI BAGH W/O TANKADHARA BAGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-001/2221
(BHALIAKATA)
|
2401028000NRG24241120230438889
|
24/11/2023
|
AKRURA BAGHA
|
2401028WL072725
|
AKRURA BAGHA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734823
|
|
AKRURA BAGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-001/2221
(BHALIAKATA)
|
2401028000NRG24241120230438890
|
24/11/2023
|
SUMITRA BAGHA
|
2401028WL072725
|
SUMITRA BAGHA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734822
|
|
SUMITRA BAGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-001/2224
(BHALIAKATA)
|
2401028000NRG24241120230438891
|
24/11/2023
|
TANKADHARA BAGHA
|
2401028WL072725
|
TANKADHARA BAGHA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734841
|
|
TANKADHAR BAGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-004-001/2225
(BHALIAKATA)
|
2401028000NRG24241120230438892
|
24/11/2023
|
DASRATHA BAGH A
|
2401028WL072725
|
DASRATHA BAGH A
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734824
|
|
DASHARATH BAGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-004-001/2225
(BHALIAKATA)
|
2401028000NRG24241120230438893
|
24/11/2023
|
PRABHATI BAGHA
|
2401028WL072725
|
PRABHATI BAGHA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734835
|
|
PRABHATI BAGH W/O DASHRATH BAGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-004-001/2232
(BHALIAKATA)
|
2401028000NRG24241120230438894
|
24/11/2023
|
BHIMASEN BAGH
|
2401028WL072725
|
BHIMASEN BAGH
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159734829
|
|
BHIMASEN BAGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-004-003/18818
(BHALIAKATA)
|
2401028000NRG24241120230438301
|
24/11/2023
|
PHUL BISWAL
|
2401028WL072588
|
PHUL BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734819
|
|
PHUL BISWAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-004-003/19212
(BHALIAKATA)
|
2401028000NRG24241120230438289
|
24/11/2023
|
HEMANTA PRADHAN
|
2401028WL072587
|
HEMANTA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734816
|
|
HEMANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-004-003/19212
(BHALIAKATA)
|
2401028000NRG24241120230438288
|
24/11/2023
|
HEMANTA PRADHAN
|
2401028WL072587
|
HEMANTA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734842
|
|
HEMANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-004-003/2314
(BHALIAKATA)
|
2401028000NRG24241120230438290
|
24/11/2023
|
Narayan Pradhan
|
2401028WL072587
|
Narayan Pradhan
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734839
|
|
NARAYANA PRADHAN S/O CHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-004-003/2314
(BHALIAKATA)
|
2401028000NRG24241120230438292
|
24/11/2023
|
Narayan Pradhan
|
2401028WL072587
|
Narayan Pradhan
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734838
|
|
NARAYANA PRADHAN S/O CHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-004-003/2314
(BHALIAKATA)
|
2401028000NRG24241120230438291
|
24/11/2023
|
Rambha Pradhan
|
2401028WL072587
|
Rambha Pradhan
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734837
|
|
RAMBHA PRADHAN W/O NARAYAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-004-003/2314
(BHALIAKATA)
|
2401028000NRG24241120230438293
|
24/11/2023
|
Rambha Pradhan
|
2401028WL072587
|
Rambha Pradhan
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734836
|
|
RAMBHA PRADHAN W/O NARAYAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-004-003/2315
(BHALIAKATA)
|
2401028000NRG24241120230438295
|
24/11/2023
|
BISAKHA PRADHAN
|
2401028WL072587
|
BISAKHA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734831
|
|
BISHAKHA PRADHAN W/O BIHARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-004-003/2315
(BHALIAKATA)
|
2401028000NRG24241120230438294
|
24/11/2023
|
BISAKHA PRADHAN
|
2401028WL072587
|
BISAKHA PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734830
|
|
BISHAKHA PRADHAN W/O BIHARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-004-004/2016
(BHALIAKATA)
|
2401028000NRG24241120230438302
|
24/11/2023
|
Parameswar Bagha
|
2401028WL072588
|
Parameswar Bagha
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734827
|
|
PARAMESWAR BAGH S/O MANABUDH BAGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-004-009/1535
(BHALIAKATA)
|
2401028000NRG24241120230438296
|
24/11/2023
|
JAGDISH SETHI
|
2401028WL072587
|
JAGDISH SETHI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734825
|
|
JAGADISH SETHI S/O GETHAL SETHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-004-009/1658
(BHALIAKATA)
|
2401028000NRG24241120230438309
|
24/11/2023
|
JAMSAN SURIN
|
2401028WL072589
|
JAMSAN SURIN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734840
|
|
JANASAN SURIN S/O MARKAS SURIN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-004-009/1658
(BHALIAKATA)
|
2401028000NRG24241120230438308
|
24/11/2023
|
MARIAM SURIN
|
2401028WL072589
|
MARIAM SURIN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734826
|
|
MRS MARIYAM SURIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIRAKHOL
|
OR-01-028-004-009/19904106
(BHALIAKATA)
|
2401028000NRG24241120230438300
|
24/11/2023
|
SITA. MIRDHA
|
2401028WL072587
|
SITA. MIRDHA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734834
|
|
SITA. MIRDHA W/O BASANTA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-004-009/19904131
(BHALIAKATA)
|
2401028000NRG24241120230438310
|
24/11/2023
|
JIWAN SURIN
|
2401028WL072589
|
JIWAN SURIN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734817
|
|
MR JIWAN SURIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIRAKHOL
|
OR-01-028-004-009/19904131
(BHALIAKATA)
|
2401028000NRG24241120230438311
|
24/11/2023
|
SHANTILATA SURIN
|
2401028WL072589
|
SHANTILATA SURIN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159734818
|
|
MISS SHANTILATA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-004-010/1819
(BHALIAKATA)
|
2401028000NRG24241120230438304
|
24/11/2023
|
ABHIMANU JAL
|
2401028WL072588
|
ABHIMANU JAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159734828
|
|
ABHIMANYU JAL S/O KARUNA JAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-004-010/1819
(BHALIAKATA)
|
2401028000NRG24241120230438305
|
24/11/2023
|
SABITA JAL
|
2401028WL072588
|
SABITA JAL
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159734832
|
|
MISS SABITA JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64227
|
64227
|
|
|
|
|
|
|
|