|
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-01-028-009-012/14226
(KADALIGARH)
|
2401028000NRG23110720220176331
|
11/07/2022
|
RAKESH PRADHAN
|
2401028WL0009666
|
RAKESH PRADHAN
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139311715
|
|
MR RAKESH PRADHAN
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-012/3057
(KADALIGARH)
|
2401028000NRG23110720220176335
|
11/07/2022
|
Prasanta Ku.Sahu
|
2401028WL0009666
|
Prasanta Ku.Sahu
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139311716
|
|
MR PRASANTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-002/12362
(KADALIGARH)
|
2401028000NRG23110720220176348
|
11/07/2022
|
JAYANTI MAHAKUD
|
2401028WL0009668
|
JAYANTI MAHAKUD
|
00468
|
UBIN0549291
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139311726
|
|
JAYANTI MAHAKUD
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-002/12375
(KADALIGARH)
|
2401028000NRG23110720220176340
|
11/07/2022
|
S MAHAKUD
|
2401028WL0009667
|
S MAHAKUD
|
00468
|
UBIN0549291
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139311725
|
|
S MAHAKUD
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-002/12376
(KADALIGARH)
|
2401028000NRG23110720220176324
|
11/07/2022
|
Tulsa mahakud
|
2401028WL0009665
|
Tulsa mahakud
|
00468
|
UBIN0549291
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139311724
|
|
Tulsa mahakud
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-002/12394
(KADALIGARH)
|
2401028000NRG23110720220176326
|
11/07/2022
|
Nibasini Mahakud
|
2401028WL0009665
|
Nibasini Mahakud
|
00468
|
UBIN0549291
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139311723
|
|
Nibasini Mahakud
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-006/16624-A
(KADALIGARH)
|
2401028000NRG23110720220176341
|
11/07/2022
|
Arati Mahakud
|
2401028WL0009667
|
Arati Mahakud
|
00468
|
UBIN0549291
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139311722
|
|
Arati Mahakud
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-012/11496
(KADALIGARH)
|
2401028000NRG23110720220176327
|
11/07/2022
|
JYOSHNA SETHI
|
2401028WL0009666
|
JYOSHNA SETHI
|
00468
|
UBIN0549291
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139311721
|
|
JYOSHNA SETHI
|
()
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-012/14208
(KADALIGARH)
|
2401028000NRG23110720220176330
|
11/07/2022
|
GUNANIDHI PRADHAN
|
2401028WL0009666
|
GUNANIDHI PRADHAN
|
00468
|
UBIN0549291
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139311719
|
|
GUNANIDHI PRADHAN
|
()
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-012/16405
(KADALIGARH)
|
2401028000NRG23110720220176332
|
11/07/2022
|
JHILI SAHU
|
2401028WL0009666
|
JHILI SAHU
|
00468
|
UBIN0549291
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139311720
|
|
JHILI SAHU
|
()
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-012/16406
(KADALIGARH)
|
2401028000NRG23110720220176333
|
11/07/2022
|
AKSHYA SAHU
|
2401028WL0009666
|
AKSHYA SAHU
|
00468
|
UBIN0549291
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139311717
|
|
AKSHYA SAHU
|
()
|
|
12
|
RAIRAKHOL
|
OR-01-028-009-012/16406
(KADALIGARH)
|
2401028000NRG23110720220176334
|
11/07/2022
|
Sabitri Sahu
|
2401028WL0009666
|
Sabitri Sahu
|
00468
|
UBIN0549291
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139311718
|
|
Sabitri Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|