|
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
|
BALIAPAL
|
OR-05-004-006-007/23313
(BANIADIHA)
|
2405004000NRG24080520230034190
|
08/05/2023
|
AJAY KUMAR SETHI
|
2405004WL001773
|
AJAY KUMAR SETHI
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495422707
|
|
AJAY KUMAR SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-006-007/23143
(BANIADIHA)
|
2405004000NRG24080520230034180
|
08/05/2023
|
SK AKBAR
|
2405004WL001773
|
SK AKBAR
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422709
|
|
SK AKBAR
|
UCO BANK(607066)
|
|
3
|
BALIAPAL
|
OR-05-004-006-007/23146
(BANIADIHA)
|
2405004000NRG24080520230034181
|
08/05/2023
|
SK KEFAT
|
2405004WL001773
|
SK KEFAT
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422708
|
|
MR SK KEFAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-006-007/23143
(BANIADIHA)
|
2405004000NRG24080520230034179
|
08/05/2023
|
SAMJAN BIBI
|
2405004WL001773
|
SAMJAN BIBI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422701
|
|
ALLARAKHI BIBI
|
UCO BANK(607066)
|
|
5
|
BALIAPAL
|
OR-05-004-006-007/23143
(BANIADIHA)
|
2405004000NRG24080520230034178
|
08/05/2023
|
SK FAIJU
|
2405004WL001773
|
SK FAIJU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422706
|
|
SK FAIJU
|
BANK OF BARODA(606985)
|
|
6
|
BALIAPAL
|
OR-05-004-006-007/23146
(BANIADIHA)
|
2405004000NRG24080520230034183
|
08/05/2023
|
S.K SARAUDDIN
|
2405004WL001773
|
S.K SARAUDDIN
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422703
|
|
SK SARARUDDIN
|
UCO BANK(607066)
|
|
7
|
BALIAPAL
|
OR-05-004-006-007/23146
(BANIADIHA)
|
2405004000NRG24080520230034184
|
08/05/2023
|
SAMIJAN BIBI
|
2405004WL001773
|
SAMIJAN BIBI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422700
|
|
SAMIJAN BIBI
|
UCO BANK(607066)
|
|
8
|
BALIAPAL
|
OR-05-004-006-007/23146
(BANIADIHA)
|
2405004000NRG24080520230034182
|
08/05/2023
|
SURUJAN BIBI
|
2405004WL001773
|
SURUJAN BIBI
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422698
|
|
SURUJAN BIBI W/O SK KEPHAT
|
UCO BANK(607066)
|
|
9
|
BALIAPAL
|
OR-05-004-006-007/23155
(BANIADIHA)
|
2405004000NRG24080520230034185
|
08/05/2023
|
AJAY MURMU
|
2405004WL001773
|
AJAY MURMU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422697
|
|
AJAY MURMU
|
UCO BANK(607066)
|
|
10
|
BALIAPAL
|
OR-05-004-006-007/23155
(BANIADIHA)
|
2405004000NRG24080520230034187
|
08/05/2023
|
ANJANA MURMU
|
2405004WL001773
|
ANJANA MURMU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422702
|
|
ANJANA MURMU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALIAPAL
|
OR-05-004-006-007/23155
(BANIADIHA)
|
2405004000NRG24080520230034186
|
08/05/2023
|
HISI MURMU
|
2405004WL001773
|
HISI MURMU
|
00462
|
UCBA0001197
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422704
|
|
HISI MURMU
|
UCO BANK(607066)
|
|
12
|
BALIAPAL
|
OR-05-004-006-007/23313
(BANIADIHA)
|
2405004000NRG24080520230034189
|
08/05/2023
|
KANAK SETHI
|
2405004WL001773
|
KANAK SETHI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495422699
|
|
KANAK SETHI
|
UCO BANK(607066)
|
|
13
|
BALIAPAL
|
OR-05-004-006-007/23313
(BANIADIHA)
|
2405004000NRG24080520230034188
|
08/05/2023
|
SANTOSH SETHI
|
2405004WL001773
|
SANTOSH SETHI
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495422710
|
|
SANTOSH SETHI
|
UCO BANK(607066)
|
|
14
|
BALIAPAL
|
OR-05-004-006-007/98792
(BANIADIHA)
|
2405004000NRG24080520230034191
|
08/05/2023
|
SK. SULTAN
|
2405004WL001773
|
SK. SULTAN
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495422705
|
|
SK SULTAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|