|
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-01-028-013-006/10238
(RENGALI)
|
2401028000NRG23210420220012223
|
21/04/2022
|
JAGANNATH MIRDHA
|
2401028WL0000722
|
JAGANNATH MIRDHA
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536779
|
|
JAGANNATH MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-013-006/10243
(RENGALI)
|
2401028000NRG23210420220012224
|
21/04/2022
|
LAKHINDRA MIRDHA
|
2401028WL0000722
|
LAKHINDRA MIRDHA
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536775
|
|
LAKHINDRA MIRDHA S/O JAYADEV MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-013-006/10243
(RENGALI)
|
2401028000NRG23210420220012225
|
21/04/2022
|
SHANTI MIRDHA
|
2401028WL0000722
|
SHANTI MIRDHA
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536786
|
|
SANTI MIRDHA W/O LAKSHINDRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-013-006/10254
(RENGALI)
|
2401028000NRG23210420220012226
|
21/04/2022
|
Mani Pradhan
|
2401028WL0000722
|
Mani Pradhan
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536778
|
|
MANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-013-006/10254
(RENGALI)
|
2401028000NRG23210420220012227
|
21/04/2022
|
ULASHA PRADHAN
|
2401028WL0000722
|
ULASHA PRADHAN
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536781
|
|
ULASA PRADHAN W/O MANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-013-006/10260
(RENGALI)
|
2401028000NRG23210420220012228
|
21/04/2022
|
BALARAM MIRDHA
|
2401028WL0000722
|
BALARAM MIRDHA
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536777
|
|
SHRI BALARAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-013-006/10260
(RENGALI)
|
2401028000NRG23210420220012229
|
21/04/2022
|
HEMA MIRDHA
|
2401028WL0000722
|
HEMA MIRDHA
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536780
|
|
MISS HEMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-013-006/10261
(RENGALI)
|
2401028000NRG23210420220012230
|
21/04/2022
|
Babulal Mirdha
|
2401028WL0000722
|
Babulal Mirdha
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536776
|
|
BABULAL MIRDHA S/O BAIKUNTHA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-013-006/10261
(RENGALI)
|
2401028000NRG23210420220012231
|
21/04/2022
|
SANJUKTA MIRDHA
|
2401028WL0000722
|
SANJUKTA MIRDHA
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536783
|
|
SANJUKTA MIRDHA WO BARBULAL MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-013-006/10262
(RENGALI)
|
2401028000NRG23210420220012232
|
21/04/2022
|
Braja Bhoi
|
2401028WL0000722
|
Braja Bhoi
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536774
|
|
BRAJA BHOI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-013-006/10270
(RENGALI)
|
2401028000NRG23210420220012234
|
21/04/2022
|
NIRAKARA MIRDHA
|
2401028WL0000722
|
NIRAKARA MIRDHA
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536784
|
|
SHRI NIRAKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-013-006/10270
(RENGALI)
|
2401028000NRG23210420220012235
|
21/04/2022
|
SUBHAADRA MIRDHA
|
2401028WL0000722
|
SUBHAADRA MIRDHA
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536785
|
|
MISS SUBHADRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-013-006/10274
(RENGALI)
|
2401028000NRG23210420220012236
|
21/04/2022
|
KAIBALYA PRADHAN
|
2401028WL0000722
|
KAIBALYA PRADHAN
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536772
|
|
KAIBALYA PRADHAN KASANDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-013-006/10276
(RENGALI)
|
2401028000NRG23210420220012237
|
21/04/2022
|
PANDABA PRADHAN
|
2401028WL0000722
|
PANDABA PRADHAN
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536773
|
|
PANDAB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-013-006/10288
(RENGALI)
|
2401028000NRG23210420220012238
|
21/04/2022
|
BHASHKAR PODHA
|
2401028WL0000722
|
BHASHKAR PODHA
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536787
|
|
BHASKAR PODHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-013-006/10288
(RENGALI)
|
2401028000NRG23210420220012239
|
21/04/2022
|
KUNTI PODH
|
2401028WL0000722
|
KUNTI PODH
|
00468
|
UBIN0547328
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859536782
|
|
KUNTI PODHA WO BHASKARA PODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|