|
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
|
BALIPATNA
|
OR-23-002-011-003/16116
(DHAULIDHARPUR)
|
2423002011NRG24200120240303853
|
20/01/2024
|
sodamini dalai
|
2423002011WL028214
|
sodamini dalai
|
00048
|
BKID0005594
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262673
|
|
SAUDAMINI DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-011-003/16103
(DHAULIDHARPUR)
|
2423002011NRG24200120240303848
|
20/01/2024
|
SOLTANA BEGUM
|
2423002011WL028214
|
SOLTANA BEGUM
|
00415
|
SBIN0013596
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262671
|
|
MS SOLTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIPATNA
|
OR-23-002-011-003/16067
(DHAULIDHARPUR)
|
2423002011NRG24200120240303846
|
20/01/2024
|
HAPIES KHAN
|
2423002011WL028214
|
HAPIES KHAN
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262668
|
|
SK KHALIK
|
UCO BANK(607066)
|
|
4
|
BALIPATNA
|
OR-23-002-011-003/16067
(DHAULIDHARPUR)
|
2423002011NRG24200120240303845
|
20/01/2024
|
hariba bibi
|
2423002011WL028214
|
hariba bibi
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262669
|
|
HARIBA BIBI
|
UCO BANK(607066)
|
|
5
|
BALIPATNA
|
OR-23-002-011-003/16067
(DHAULIDHARPUR)
|
2423002011NRG24200120240303844
|
20/01/2024
|
shekh phiroj
|
2423002011WL028214
|
shekh phiroj
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262664
|
|
SK FIROJ
|
UCO BANK(607066)
|
|
6
|
BALIPATNA
|
OR-23-002-011-003/16103
(DHAULIDHARPUR)
|
2423002011NRG24200120240303849
|
20/01/2024
|
SEHEJADI BIBI
|
2423002011WL028214
|
SEHEJADI BIBI
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262670
|
|
SEHEJADI BIBI
|
UCO BANK(607066)
|
|
7
|
BALIPATNA
|
OR-23-002-011-003/16104
(DHAULIDHARPUR)
|
2423002011NRG24200120240303850
|
20/01/2024
|
SK AJIT
|
2423002011WL028214
|
SK AJIT
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262665
|
|
AJIT
|
UCO BANK(607066)
|
|
8
|
BALIPATNA
|
OR-23-002-011-003/16105
(DHAULIDHARPUR)
|
2423002011NRG24200120240303851
|
20/01/2024
|
ANUSUR RAHEMAN KHAN
|
2423002011WL028214
|
ANUSUR RAHEMAN KHAN
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262674
|
|
MR ANISUR RAHEMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIPATNA
|
OR-23-002-011-003/16116
(DHAULIDHARPUR)
|
2423002011NRG24200120240303852
|
20/01/2024
|
ramesh dalai
|
2423002011WL028214
|
ramesh dalai
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262672
|
|
RAMESH DALAI
|
UCO BANK(607066)
|
|
10
|
BALIPATNA
|
OR-23-002-011-003/16163
(DHAULIDHARPUR)
|
2423002011NRG24200120240303856
|
20/01/2024
|
PHKURUN BIBI
|
2423002011WL028214
|
PHKURUN BIBI
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262663
|
|
PHKURUN BIBI
|
UCO BANK(607066)
|
|
11
|
BALIPATNA
|
OR-23-002-011-003/16163
(DHAULIDHARPUR)
|
2423002011NRG24200120240303855
|
20/01/2024
|
RUKSANA BIBI
|
2423002011WL028214
|
RUKSANA BIBI
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262666
|
|
RUKHSANA BIBI
|
UCO BANK(607066)
|
|
12
|
BALIPATNA
|
OR-23-002-011-003/16163
(DHAULIDHARPUR)
|
2423002011NRG24200120240303854
|
20/01/2024
|
SEKH RAMJAN
|
2423002011WL028214
|
SEKH RAMJAN
|
00462
|
UCBA0000847
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262667
|
|
SEKH RAMJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
BALIPATNA
|
OR-23-002-011-003/16103
(DHAULIDHARPUR)
|
2423002011NRG24200120240303847
|
20/01/2024
|
RIJWANA BEGUM
|
2423002011WL028214
|
RIJWANA BEGUM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140262662
|
|
RIJWANA BEGUM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|