|
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-27-005-022-02325800/7076
(ORIAP)
|
0527005000NRG24270420230018604
|
28/04/2023
|
NIRBHAY KUMAR YADAV
|
0527005WL002630
|
NIRBHAY KUMAR YADAV
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403448
|
|
Nirbhay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-022-02325800/3690
(ORIAP)
|
0527005000NRG24270420230018595
|
28/04/2023
|
LUKHO DEVI
|
0527005WL002630
|
LUKHO DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403421
|
|
Lukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-022-02325610/2558
(ORIAP)
|
0527005000NRG24270420230018589
|
28/04/2023
|
RITA DEVI
|
0527005WL002630
|
RITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403450
|
|
RITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
COLGONG
|
BH-27-005-022-02325800/1619
(ORIAP)
|
0527005000NRG24270420230018590
|
28/04/2023
|
JHUNA DEVI
|
0527005WL002630
|
JHUNA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403451
|
|
JHUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
COLGONG
|
BH-27-005-022-02325800/2377
(ORIAP)
|
0527005000NRG24270420230018591
|
28/04/2023
|
BIBI AMNA KHATUN
|
0527005WL002630
|
BIBI AMNA KHATUN
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403430
|
|
MUHMAD AALAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-022-02325800/2450
(ORIAP)
|
0527005000NRG24270420230018592
|
28/04/2023
|
PHULAN DEVI
|
0527005WL002630
|
PHULAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403437
|
|
FULAN DEVI W/O- CHHOTELAL SAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-022-02325800/2729
(ORIAP)
|
0527005000NRG24270420230018593
|
28/04/2023
|
MD ADIL ALAM
|
0527005WL002630
|
MD ADIL ALAM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403435
|
|
MD ADIL ALAM S/O MO SAHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-022-02325800/2924
(ORIAP)
|
0527005000NRG24270420230018594
|
28/04/2023
|
PRAJAPAL MANDAL
|
0527005WL002630
|
PRAJAPAL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403442
|
|
PRAJAPAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-022-02325800/3772
(ORIAP)
|
0527005000NRG24270420230018596
|
28/04/2023
|
SUNIL KUMAR MANDAL
|
0527005WL002630
|
SUNIL KUMAR MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403431
|
|
SUNIL KUMAR MANDAL, S/O SUGRIV PRASAD MA
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-022-02325800/3780
(ORIAP)
|
0527005000NRG24270420230018597
|
28/04/2023
|
ASHA DEVI
|
0527005WL002630
|
ASHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403449
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-022-02325800/686
(ORIAP)
|
0527005000NRG24270420230018598
|
28/04/2023
|
MD MOSTAKIM
|
0527005WL002630
|
MD MOSTAKIM
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403429
|
|
MD.MOSTAKIM
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-022-02325800/705
(ORIAP)
|
0527005000NRG24270420230018599
|
28/04/2023
|
RAJESH RAJAK
|
0527005WL002630
|
RAJESH RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403443
|
|
BISHWANATH RAJAK SO MOHAN RAJAK ORIUP
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-022-02325800/7054
(ORIAP)
|
0527005000NRG24270420230018600
|
28/04/2023
|
MANOJ MANDAL
|
0527005WL002630
|
MANOJ MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403453
|
|
MANOJ MANDAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-022-02325800/7063
(ORIAP)
|
0527005000NRG24270420230018601
|
28/04/2023
|
LALITA DEVI
|
0527005WL002630
|
LALITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403436
|
|
LALITA DEVI W/O SUBODH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-022-02325800/7066
(ORIAP)
|
0527005000NRG24270420230018602
|
28/04/2023
|
MANORAMA DEVI
|
0527005WL002630
|
MANORAMA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403426
|
|
MANORAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-022-02325800/7067
(ORIAP)
|
0527005000NRG24270420230018603
|
28/04/2023
|
SANDHAYA DEVI
|
0527005WL002630
|
SANDHAYA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403432
|
|
SANDHYA DEVI, D/O-GOPAL SAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-022-02325800/7077
(ORIAP)
|
0527005000NRG24270420230018605
|
28/04/2023
|
DHIRAJ KUMAR YADAV
|
0527005WL002630
|
DHIRAJ KUMAR YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403428
|
|
DHIRAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-022-02325800/7081
(ORIAP)
|
0527005000NRG24270420230018606
|
28/04/2023
|
SHANKAR KUMAR
|
0527005WL002630
|
SHANKAR KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403439
|
|
SHANKAR KUMAR SON GAJADHAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-022-02325800/7084
(ORIAP)
|
0527005000NRG24270420230018607
|
28/04/2023
|
NIKESH KUMAR SAH
|
0527005WL002630
|
NIKESH KUMAR SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403438
|
|
NIKESH KUMAR SAH SON GANESH PD SAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-022-02326000/2552
(ORIAP)
|
0527005000NRG24270420230018608
|
28/04/2023
|
RUKMANI DEVI
|
0527005WL002630
|
RUKMANI DEVI
|
00468
|
UBIN0546411
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445403434
|
|
SUMAN KUMAR W/O GANESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-022-02326000/2557
(ORIAP)
|
0527005000NRG24270420230018611
|
28/04/2023
|
ANITA DEVI
|
0527005WL002630
|
ANITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403447
|
|
ANITA DEVI W/O GOPAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-022-02326000/2557
(ORIAP)
|
0527005000NRG24270420230018610
|
28/04/2023
|
GOPAL MANDAL
|
0527005WL002630
|
GOPAL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403424
|
|
GOPAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-022-02326000/2561
(ORIAP)
|
0527005000NRG24270420230018612
|
28/04/2023
|
PRAKASH MANDAL
|
0527005WL002630
|
PRAKASH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403454
|
|
PRAKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
COLGONG
|
BH-27-005-022-02326000/2562
(ORIAP)
|
0527005000NRG24270420230018613
|
28/04/2023
|
BHAGWAN MANDAL
|
0527005WL002630
|
BHAGWAN MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403422
|
|
BHAGWAT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-022-02326000/2564
(ORIAP)
|
0527005000NRG24270420230018614
|
28/04/2023
|
KAJAL DEVI
|
0527005WL002630
|
KAJAL DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403446
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
COLGONG
|
BH-27-005-022-02326000/2590
(ORIAP)
|
0527005000NRG24270420230018615
|
28/04/2023
|
PRADIP SAH
|
0527005WL002630
|
PRADIP SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403433
|
|
PRADIP KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-022-02326000/2592
(ORIAP)
|
0527005000NRG24270420230018616
|
28/04/2023
|
ANIL MANDAL
|
0527005WL002630
|
ANIL MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403452
|
|
ANIL KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
COLGONG
|
BH-27-005-022-02326000/2593
(ORIAP)
|
0527005000NRG24270420230018617
|
28/04/2023
|
VICHCHHO YADAV
|
0527005WL002630
|
VICHCHHO YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403427
|
|
BICHU YADAv S/O LET DAROGI YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
COLGONG
|
BH-27-005-022-02326000/2612
(ORIAP)
|
0527005000NRG24270420230018618
|
28/04/2023
|
PARWATI DEVI
|
0527005WL002630
|
PARWATI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403440
|
|
PARWATI DEVI WO ARUN MANDAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-022-02326000/2625
(ORIAP)
|
0527005000NRG24270420230018619
|
28/04/2023
|
PUNITA DEVI
|
0527005WL002630
|
PUNITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403444
|
|
PUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-022-02326000/2627
(ORIAP)
|
0527005000NRG24270420230018620
|
28/04/2023
|
SAKUNI DEVI
|
0527005WL002630
|
SAKUNI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403425
|
|
SUKHNI DEVI W/O GANESH PAHARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
COLGONG
|
BH-27-005-022-02326000/2628
(ORIAP)
|
0527005000NRG24270420230018621
|
28/04/2023
|
JITENDRA PAHADI
|
0527005WL002630
|
JITENDRA PAHADI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403441
|
|
JITENDRA PAHADI
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-022-02326000/2633
(ORIAP)
|
0527005000NRG24270420230018622
|
28/04/2023
|
MUKESH SAH
|
0527005WL002630
|
MUKESH SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403445
|
|
MUKESH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
COLGONG
|
BH-27-005-022-02326000/3527
(ORIAP)
|
0527005000NRG24270420230018623
|
28/04/2023
|
VIDO MANDAL
|
0527005WL002630
|
VIDO MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403423
|
|
VIDO MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
35
|
COLGONG
|
BH-27-005-022-02326000/2554
(ORIAP)
|
0527005000NRG24270420230018609
|
28/04/2023
|
HIRALAL SAH
|
0527005WL002630
|
HIRALAL SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403420
|
|
HEERA LAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|