|
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
|
PIRPAINTI
|
BH-27-004-024-02319800/1643
(BABUPAR)
|
0527004000NRG24170520230059324
|
17/05/2023
|
PRAMOD MANDAL
|
0527004WL007166
|
PRAMOD MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140433
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PIRPAINTI
|
BH-27-004-024-02319800/1749
(BABUPAR)
|
0527004000NRG24170520230059326
|
17/05/2023
|
RINA DEVI
|
0527004WL007166
|
RINA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140435
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-024-02319800/4006
(BABUPAR)
|
0527004000NRG24170520230059339
|
17/05/2023
|
LALAN RAJAK
|
0527004WL007166
|
LALAN RAJAK
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140432
|
|
MR LALAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-024-02319800/4651
(BABUPAR)
|
0527004000NRG24170520230059352
|
17/05/2023
|
DIPAK MANDAL
|
0527004WL007166
|
DIPAK MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140434
|
|
MR DIPAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-024-02319800/4652
(BABUPAR)
|
0527004000NRG24170520230059355
|
17/05/2023
|
SITA DEVI
|
0527004WL007166
|
SITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140436
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-024-02319800/788
(BABUPAR)
|
0527004000NRG24170520230059363
|
17/05/2023
|
mahebdra rajak
|
0527004WL007166
|
mahebdra rajak
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140395
|
|
MAHENDRA BAITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-024-02319800/1048
(BABUPAR)
|
0527004000NRG24170520230059320
|
17/05/2023
|
Munna Mandal
|
0527004WL007166
|
Munna Mandal
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140408
|
|
MUNNA MANDAL
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-024-02319800/1913
(BABUPAR)
|
0527004000NRG24170520230059327
|
17/05/2023
|
GURIYA DEVI
|
0527004WL007166
|
GURIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140400
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-024-02319800/1955
(BABUPAR)
|
0527004000NRG24170520230059328
|
17/05/2023
|
Lalu Mandal
|
0527004WL007166
|
Lalu Mandal
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140404
|
|
LALU MANDAL
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-024-02319800/1955
(BABUPAR)
|
0527004000NRG24170520230059329
|
17/05/2023
|
RAMDANI DEVI
|
0527004WL007166
|
RAMDANI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140393
|
|
RAMDANI DEVI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-024-02319800/2315
(BABUPAR)
|
0527004000NRG24170520230059332
|
17/05/2023
|
Shyam Lal Mandal
|
0527004WL007166
|
Shyam Lal Mandal
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140418
|
|
MR SHYAMALAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-024-02319800/2634
(BABUPAR)
|
0527004000NRG24170520230059333
|
17/05/2023
|
RANJAN KUMAR
|
0527004WL007166
|
RANJAN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140406
|
|
RANJAN KUMAR
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-024-02319800/2932
(BABUPAR)
|
0527004000NRG24170520230059335
|
17/05/2023
|
KAJAL KIMARI
|
0527004WL007166
|
KAJAL KIMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140424
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PIRPAINTI
|
BH-27-004-024-02319800/4011
(BABUPAR)
|
0527004000NRG24170520230059340
|
17/05/2023
|
SUDHIR KUMAR SAH
|
0527004WL007166
|
SUDHIR KUMAR SAH
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140430
|
|
SUDHIR KUMAR SAH
|
BANK OF BARODA(606985)
|
|
15
|
PIRPAINTI
|
BH-27-004-024-02319800/4013
(BABUPAR)
|
0527004000NRG24170520230059341
|
17/05/2023
|
KANKI DEVI
|
0527004WL007166
|
KANKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140397
|
|
KANKI DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-024-02319800/4016
(BABUPAR)
|
0527004000NRG24170520230059342
|
17/05/2023
|
CHANDRADIP SAH
|
0527004WL007166
|
CHANDRADIP SAH
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140401
|
|
CHANDRADIP SETH
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-024-02319800/4387
(BABUPAR)
|
0527004000NRG24170520230059345
|
17/05/2023
|
SOODKHARI DEVI
|
0527004WL007166
|
SOODKHARI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140411
|
|
SOODKHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-024-02319800/4500
(BABUPAR)
|
0527004000NRG24170520230059346
|
17/05/2023
|
PACHIYA DEVI
|
0527004WL007166
|
PACHIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140425
|
|
PACHIYA DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-024-02319800/4640
(BABUPAR)
|
0527004000NRG24170520230059348
|
17/05/2023
|
PUSHPA DEVI
|
0527004WL007166
|
PUSHPA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140412
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-024-02319800/4640
(BABUPAR)
|
0527004000NRG24170520230059347
|
17/05/2023
|
RAMAKANT YADAV
|
0527004WL007166
|
RAMAKANT YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140419
|
|
RAMAKANT YADAV
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-024-02319800/4641
(BABUPAR)
|
0527004000NRG24170520230059349
|
17/05/2023
|
SUNITA DEVI
|
0527004WL007166
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140414
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-024-02319800/4642
(BABUPAR)
|
0527004000NRG24170520230059350
|
17/05/2023
|
BABITA DEVI
|
0527004WL007166
|
BABITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140431
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-024-02319800/4650
(BABUPAR)
|
0527004000NRG24170520230059351
|
17/05/2023
|
SUKHARI MANDAL
|
0527004WL007166
|
SUKHARI MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140416
|
|
SUKHARI MANDAL
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-024-02319800/4651
(BABUPAR)
|
0527004000NRG24170520230059353
|
17/05/2023
|
CHHATHIYA DEVI
|
0527004WL007166
|
CHHATHIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140420
|
|
CHHATHIYA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-024-02319800/4652
(BABUPAR)
|
0527004000NRG24170520230059354
|
17/05/2023
|
KARIMAN MANDAL
|
0527004WL007166
|
KARIMAN MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140413
|
|
KARIMAN MANDAL
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-024-02319800/4655
(BABUPAR)
|
0527004000NRG24170520230059356
|
17/05/2023
|
LAL MOHAR KUMAR
|
0527004WL007166
|
LAL MOHAR KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140428
|
|
LAL MOHAR KUMAR
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-024-02319800/4656
(BABUPAR)
|
0527004000NRG24170520230059357
|
17/05/2023
|
PAWAN KUMAR MAHTO
|
0527004WL007166
|
PAWAN KUMAR MAHTO
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140429
|
|
PAWAN KUMAR MAHTO
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-024-02319800/4657
(BABUPAR)
|
0527004000NRG24170520230059358
|
17/05/2023
|
PAPPU RAY
|
0527004WL007166
|
PAPPU RAY
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140426
|
|
PAPPU RAY,VABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PIRPAINTI
|
BH-27-004-024-02319800/4657
(BABUPAR)
|
0527004000NRG24170520230059359
|
17/05/2023
|
VAVITA DEVI
|
0527004WL007166
|
VAVITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140394
|
|
PAPPU RAY,VABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PIRPAINTI
|
BH-27-004-024-02319800/4658
(BABUPAR)
|
0527004000NRG24170520230059360
|
17/05/2023
|
SANJO DEVI
|
0527004WL007166
|
SANJO DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140427
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-024-02319800/6687
(BABUPAR)
|
0527004000NRG24170520230059362
|
17/05/2023
|
PAPPU RAZAK
|
0527004WL007166
|
PAPPU RAZAK
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140396
|
|
PAPPU RAZAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-024-02319800/163
(BABUPAR)
|
0527004000NRG24170520230059322
|
17/05/2023
|
FULMANTI DEVI
|
0527004WL007166
|
FULMANTI DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140415
|
|
FULMATI DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-024-02319800/163
(BABUPAR)
|
0527004000NRG24170520230059321
|
17/05/2023
|
SUDHRAM MANDAL
|
0527004WL007166
|
SUDHRAM MANDAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140398
|
|
SUDHARAM MANDAL
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-024-02319800/1643
(BABUPAR)
|
0527004000NRG24170520230059323
|
17/05/2023
|
Rukmani devi
|
0527004WL007166
|
Rukmani devi
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140403
|
|
RUKAMANI DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-024-02319800/1749
(BABUPAR)
|
0527004000NRG24170520230059325
|
17/05/2023
|
JAYNATH MANDAL
|
0527004WL007166
|
JAYNATH MANDAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140417
|
|
JAYNATH MANDAL
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-024-02319800/2256
(BABUPAR)
|
0527004000NRG24170520230059330
|
17/05/2023
|
DAYASANKAR SAH
|
0527004WL007166
|
DAYASANKAR SAH
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140405
|
|
DAYASHANKAR SAH
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-024-02319800/2256
(BABUPAR)
|
0527004000NRG24170520230059331
|
17/05/2023
|
URMILA DEVI
|
0527004WL007166
|
URMILA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140409
|
|
URAMILA DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-024-02319800/2932
(BABUPAR)
|
0527004000NRG24170520230059334
|
17/05/2023
|
PRADIP KUMAR SAH
|
0527004WL007166
|
PRADIP KUMAR SAH
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140399
|
|
MR PRADIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-024-02319800/2945
(BABUPAR)
|
0527004000NRG24170520230059337
|
17/05/2023
|
PRIYANKA DEVI
|
0527004WL007166
|
PRIYANKA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140422
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-024-02319800/2945
(BABUPAR)
|
0527004000NRG24170520230059336
|
17/05/2023
|
SANJAY KUMAR SHARMA
|
0527004WL007166
|
SANJAY KUMAR SHARMA
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140421
|
|
MR SANJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-024-02319800/3015
(BABUPAR)
|
0527004000NRG24170520230059338
|
17/05/2023
|
KESHLYA DEVI
|
0527004WL007166
|
KESHLYA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140423
|
|
KESHIYA DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-024-02319800/4238
(BABUPAR)
|
0527004000NRG24170520230059343
|
17/05/2023
|
TEJ NARAYAN MANDAL
|
0527004WL007166
|
TEJ NARAYAN MANDAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140402
|
|
TEJ NARAYAN MANDAL
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-024-02319800/4387
(BABUPAR)
|
0527004000NRG24170520230059344
|
17/05/2023
|
LAKHAN MANDAL
|
0527004WL007166
|
LAKHAN MANDAL
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140410
|
|
LAKHAN MANDAL
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-024-02319800/498
(BABUPAR)
|
0527004000NRG24170520230059361
|
17/05/2023
|
PATHAK MISTRI
|
0527004WL007166
|
PATHAK MISTRI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755140407
|
|
PATHAK MISTRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|