|
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-23-002-011-003/16103
(DHAULIDHARPUR)
|
2423002000NRG24231120230270003
|
23/11/2023
|
SOLTANA BEGUM
|
2423002WL024096
|
SOLTANA BEGUM
|
00415
|
SBIN0013596
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154223927
|
|
MS SOLTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-011-003/16067
(DHAULIDHARPUR)
|
2423002000NRG24231120230270001
|
23/11/2023
|
HAPIES KHAN
|
2423002WL024096
|
HAPIES KHAN
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154223926
|
|
SK KHALIK
|
UCO BANK(607066)
|
|
3
|
BALIPATNA
|
OR-23-002-011-003/16067
(DHAULIDHARPUR)
|
2423002000NRG24231120230270000
|
23/11/2023
|
hariba bibi
|
2423002WL024096
|
hariba bibi
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154223928
|
|
HARIBA BIBI
|
UCO BANK(607066)
|
|
4
|
BALIPATNA
|
OR-23-002-011-003/16067
(DHAULIDHARPUR)
|
2423002000NRG24231120230269999
|
23/11/2023
|
shekh phiroj
|
2423002WL024096
|
shekh phiroj
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154223922
|
|
SK FIROJ
|
UCO BANK(607066)
|
|
5
|
BALIPATNA
|
OR-23-002-011-003/16103
(DHAULIDHARPUR)
|
2423002000NRG24231120230270004
|
23/11/2023
|
SEHEJADI BIBI
|
2423002WL024096
|
SEHEJADI BIBI
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154223929
|
|
SEHEJADI BIBI
|
UCO BANK(607066)
|
|
6
|
BALIPATNA
|
OR-23-002-011-003/16105
(DHAULIDHARPUR)
|
2423002000NRG24231120230270005
|
23/11/2023
|
ANUSUR RAHEMAN KHAN
|
2423002WL024096
|
ANUSUR RAHEMAN KHAN
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154223924
|
|
MR ANISUR RAHEMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIPATNA
|
OR-23-002-011-003/16126
(DHAULIDHARPUR)
|
2423002000NRG24231120230270008
|
23/11/2023
|
LIAKAT ALLI KHAN
|
2423002WL024096
|
LIAKAT ALLI KHAN
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154223925
|
|
LIAKAT ALLI KHAN
|
UCO BANK(607066)
|
|
8
|
BALIPATNA
|
OR-23-002-011-003/16126
(DHAULIDHARPUR)
|
2423002000NRG24231120230270006
|
23/11/2023
|
SAIKATALLI KHAN
|
2423002WL024096
|
SAIKATALLI KHAN
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154223923
|
|
SAUKAT ALLI KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BALIPATNA
|
OR-23-002-011-003/16103
(DHAULIDHARPUR)
|
2423002000NRG24231120230270002
|
23/11/2023
|
RIJWANA BEGUM
|
2423002WL024096
|
RIJWANA BEGUM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154223921
|
|
RIJWANA BEGUM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|