|
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
|
COLGONG
|
BH-27-005-022-02325300/3822
(ORIAP)
|
0527005000NRG24280220240394770
|
29/02/2024
|
SAMINA
|
0527005WL067017
|
SAMINA
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985895
|
|
SAMINA W/O IBRAHIM MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-022-02325300/3914
(ORIAP)
|
0527005000NRG24280220240394777
|
29/02/2024
|
NAGESHWAR DAS
|
0527005WL067017
|
NAGESHWAR DAS
|
00078
|
CNRB0004570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985881
|
|
NAGESHWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-022-02325300/3820
(ORIAP)
|
0527005000NRG24280220240394769
|
29/02/2024
|
BIBI NURESHA
|
0527005WL067017
|
BIBI NURESHA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985877
|
|
MRS BIBI NURESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-022-02325300/3899
(ORIAP)
|
0527005000NRG24280220240394776
|
29/02/2024
|
SUNIL KUMAR RAJAK
|
0527005WL067017
|
SUNIL KUMAR RAJAK
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985878
|
|
Sunil Kumar Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
COLGONG
|
BH-27-005-022-02325300/3929
(ORIAP)
|
0527005000NRG24280220240394780
|
29/02/2024
|
RNDHIR KUMAR
|
0527005WL067017
|
RNDHIR KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2925985879
|
Account closed
|
|
|
|
6
|
COLGONG
|
BH-27-005-022-02325320/1252
(ORIAP)
|
0527005000NRG24280220240394782
|
29/02/2024
|
RIJWANA BIBI
|
0527005WL067017
|
RIJWANA BIBI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985880
|
|
MRS RIJWANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-022-02325300/3792
(ORIAP)
|
0527005000NRG24280220240394764
|
29/02/2024
|
BIBI AFSANA
|
0527005WL067017
|
BIBI AFSANA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985892
|
|
MRS BIBI AFSANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-022-02325300/3814
(ORIAP)
|
0527005000NRG24280220240394765
|
29/02/2024
|
SANJIDA KHATUN
|
0527005WL067017
|
SANJIDA KHATUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985890
|
|
MISS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-022-02325300/3815
(ORIAP)
|
0527005000NRG24280220240394766
|
29/02/2024
|
AMARUN NISHA
|
0527005WL067017
|
AMARUN NISHA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985891
|
|
AMARUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-022-02325300/3817
(ORIAP)
|
0527005000NRG24280220240394767
|
29/02/2024
|
TASALIM
|
0527005WL067017
|
TASALIM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985889
|
|
TASALIM
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-022-02325300/3818
(ORIAP)
|
0527005000NRG24280220240394768
|
29/02/2024
|
SAMINA BIBI
|
0527005WL067017
|
SAMINA BIBI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985886
|
|
SAMINA BIBI WO MD IKBAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-022-02325300/3828
(ORIAP)
|
0527005000NRG24280220240394772
|
29/02/2024
|
BIBI MAIVUN
|
0527005WL067017
|
BIBI MAIVUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985885
|
|
BIBI MAIVUN WO TASALIM
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-022-02325300/3891
(ORIAP)
|
0527005000NRG24280220240394773
|
29/02/2024
|
ABHISHEK KUMAR
|
0527005WL067017
|
ABHISHEK KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985894
|
|
Abhisek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
COLGONG
|
BH-27-005-022-02325300/3893
(ORIAP)
|
0527005000NRG24280220240394774
|
29/02/2024
|
VIJAY SHARMA
|
0527005WL067017
|
VIJAY SHARMA
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985893
|
|
VIJAY SHARMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-022-02325300/3898
(ORIAP)
|
0527005000NRG24280220240394775
|
29/02/2024
|
AMIT KUMAR
|
0527005WL067017
|
AMIT KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985887
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-022-02325300/3919
(ORIAP)
|
0527005000NRG24280220240394778
|
29/02/2024
|
REKHA DEVI
|
0527005WL067017
|
REKHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985883
|
|
REKHA DEVI WO MANOJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-022-02325300/3921
(ORIAP)
|
0527005000NRG24280220240394779
|
29/02/2024
|
ARVIND MANDAL
|
0527005WL067017
|
ARVIND MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985888
|
|
ARVIND KR. MANDAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-022-02325300/3930
(ORIAP)
|
0527005000NRG24280220240394781
|
29/02/2024
|
MD RAFIK
|
0527005WL067017
|
MD RAFIK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985884
|
|
MD RAFIK SON MD BAUKU
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-022-02325800/1902
(ORIAP)
|
0527005000NRG24280220240394783
|
29/02/2024
|
RAJO DEVI
|
0527005WL067017
|
RAJO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985882
|
|
MUKESH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
20
|
COLGONG
|
BH-27-005-022-02325300/3824
(ORIAP)
|
0527005000NRG24280220240394771
|
29/02/2024
|
MD RAHMAN
|
0527005WL067017
|
MD RAHMAN
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925985876
|
|
Md Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|