|
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-27-005-022-02325800/1819
(ORIAP)
|
0527005000NRG24140120240330071
|
16/01/2024
|
MSO HENA
|
0527005WL058796
|
MSO HENA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709602
|
|
MOSMAT HENA, W/O- JALAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
COLGONG
|
BH-27-005-022-02325800/3032
(ORIAP)
|
0527005000NRG24140120240330076
|
16/01/2024
|
RANJNA DEVI
|
0527005WL058796
|
RANJNA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709603
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-022-02326000/2504
(ORIAP)
|
0527005000NRG24140120240330091
|
16/01/2024
|
JISHU SAHNI
|
0527005WL058796
|
JISHU SAHNI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709604
|
|
JICHCHHU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
COLGONG
|
BH-27-005-022-02326000/2638
(ORIAP)
|
0527005000NRG24140120240330102
|
16/01/2024
|
MASUDAN SAHNI
|
0527005WL058796
|
MASUDAN SAHNI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709605
|
|
MASUDHAN SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-022-02326000/2555
(ORIAP)
|
0527005000NRG24140120240330093
|
16/01/2024
|
MOS SANGITA DEVI
|
0527005WL058796
|
MOS SANGITA DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709600
|
|
SANGITA DEVI W/O RAMAJANAM SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-022-02325610/2177
(ORIAP)
|
0527005000NRG24140120240330064
|
16/01/2024
|
SUNITA DEVI
|
0527005WL058796
|
SUNITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709610
|
|
BALI RAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-022-02325610/2530
(ORIAP)
|
0527005000NRG24140120240330065
|
16/01/2024
|
BASANTI DEVI
|
0527005WL058796
|
BASANTI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709617
|
|
RAM PRASAD THAKUR & BASANT DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-022-02325610/2533
(ORIAP)
|
0527005000NRG24140120240330066
|
16/01/2024
|
FULO DEVI
|
0527005WL058796
|
FULO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709634
|
|
FULO DEVI W/O JICHHU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-022-02325610/2536
(ORIAP)
|
0527005000NRG24140120240330067
|
16/01/2024
|
SITA DEVI
|
0527005WL058796
|
SITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709633
|
|
SHITA DEVI W/O VILASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-022-02325800/1735
(ORIAP)
|
0527005000NRG24140120240330068
|
16/01/2024
|
PINKI DEVI
|
0527005WL058796
|
PINKI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709624
|
|
TINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-022-02325800/1761
(ORIAP)
|
0527005000NRG24140120240330069
|
16/01/2024
|
LALO DEVI
|
0527005WL058796
|
LALO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709621
|
|
LILO DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-022-02325800/1771
(ORIAP)
|
0527005000NRG24140120240330070
|
16/01/2024
|
BUDHO DEVI
|
0527005WL058796
|
BUDHO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709625
|
|
BUDHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-022-02325800/1904
(ORIAP)
|
0527005000NRG24140120240330072
|
16/01/2024
|
NILAM DEVI
|
0527005WL058796
|
NILAM DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709614
|
|
SHAMBHU RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-022-02325800/2057
(ORIAP)
|
0527005000NRG24140120240330073
|
16/01/2024
|
Puso Devi
|
0527005WL058796
|
Puso Devi
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709622
|
|
PUSO DEVI W/O MOHAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-022-02325800/2273
(ORIAP)
|
0527005000NRG24140120240330074
|
16/01/2024
|
SHARMILA DEVI
|
0527005WL058796
|
SHARMILA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709618
|
|
SHARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-022-02325800/2282
(ORIAP)
|
0527005000NRG24140120240330075
|
16/01/2024
|
SHILA DEVI
|
0527005WL058796
|
SHILA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709606
|
|
Sheela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
COLGONG
|
BH-27-005-022-02325800/3562
(ORIAP)
|
0527005000NRG24140120240330077
|
16/01/2024
|
UPENDRA MANDAL
|
0527005WL058796
|
UPENDRA MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709636
|
|
UPENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-022-02325800/3563
(ORIAP)
|
0527005000NRG24140120240330078
|
16/01/2024
|
GANESH MANDAL
|
0527005WL058796
|
GANESH MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709632
|
|
GANESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-022-02325800/3564
(ORIAP)
|
0527005000NRG24140120240330079
|
16/01/2024
|
SUKUMARI DEVI
|
0527005WL058796
|
SUKUMARI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709619
|
|
SUKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-022-02325800/3565
(ORIAP)
|
0527005000NRG24140120240330080
|
16/01/2024
|
KAMLI DEVI
|
0527005WL058796
|
KAMLI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709613
|
|
KAMLI DEVI W.O SHANKAR PAHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
COLGONG
|
BH-27-005-022-02325800/3666
(ORIAP)
|
0527005000NRG24140120240330081
|
16/01/2024
|
HARI THAKUR
|
0527005WL058796
|
HARI THAKUR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709609
|
|
HARI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
COLGONG
|
BH-27-005-022-02325800/3667
(ORIAP)
|
0527005000NRG24140120240330082
|
16/01/2024
|
SANJO DEVI
|
0527005WL058796
|
SANJO DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709637
|
|
SANJO DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
COLGONG
|
BH-27-005-022-02325800/3668
(ORIAP)
|
0527005000NRG24140120240330083
|
16/01/2024
|
LAKSHMI DEVI
|
0527005WL058796
|
LAKSHMI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709635
|
|
LAKSHMI DEVI W/O-TARKESWAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
24
|
COLGONG
|
BH-27-005-022-02325800/3672
(ORIAP)
|
0527005000NRG24140120240330084
|
16/01/2024
|
PHOOLAN DEVI
|
0527005WL058796
|
PHOOLAN DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709616
|
|
KARU TANTI
|
UNION BANK OF INDIA(508500)
|
|
25
|
COLGONG
|
BH-27-005-022-02325800/3752
(ORIAP)
|
0527005000NRG24140120240330085
|
16/01/2024
|
SANTOSH SAH
|
0527005WL058796
|
SANTOSH SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709620
|
|
SANTOSH SAH, S/O LILO SAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
COLGONG
|
BH-27-005-022-02325800/3807
(ORIAP)
|
0527005000NRG24140120240330086
|
16/01/2024
|
ABHINAV KUMAR
|
0527005WL058796
|
ABHINAV KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709631
|
|
ABINAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
COLGONG
|
BH-27-005-022-02325800/698
(ORIAP)
|
0527005000NRG24140120240330087
|
16/01/2024
|
KAILASH RAJAK
|
0527005WL058796
|
KAILASH RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709611
|
|
KAILASH RAJAK S/O RAM BHAJU AND SAVITA D
|
UNION BANK OF INDIA(508500)
|
|
28
|
COLGONG
|
BH-27-005-022-02325800/7057
(ORIAP)
|
0527005000NRG24140120240330088
|
16/01/2024
|
DEVANAND MANDAL
|
0527005WL058796
|
DEVANAND MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709626
|
|
Mr. DEVANAND MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
COLGONG
|
BH-27-005-022-02325800/834
(ORIAP)
|
0527005000NRG24140120240330089
|
16/01/2024
|
SURENDRA YADAV
|
0527005WL058796
|
SURENDRA YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709623
|
|
SURENDRA YADAV S/O MAHAVIR YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
COLGONG
|
BH-27-005-022-02325800/856
(ORIAP)
|
0527005000NRG24140120240330090
|
16/01/2024
|
AASHA DEVI
|
0527005WL058796
|
AASHA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709607
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
COLGONG
|
BH-27-005-022-02326000/2562
(ORIAP)
|
0527005000NRG24140120240330094
|
16/01/2024
|
BHAGWAN MANDAL
|
0527005WL058796
|
BHAGWAN MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709608
|
|
BHAGWAT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
COLGONG
|
BH-27-005-022-02326000/2593
(ORIAP)
|
0527005000NRG24140120240330095
|
16/01/2024
|
VICHCHHO YADAV
|
0527005WL058796
|
VICHCHHO YADAV
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709615
|
|
BICHU YADAv S/O LET DAROGI YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
COLGONG
|
BH-27-005-022-02326000/2612
(ORIAP)
|
0527005000NRG24140120240330096
|
16/01/2024
|
PARWATI DEVI
|
0527005WL058796
|
PARWATI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709628
|
|
PARWATI DEVI WO ARUN MANDAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
COLGONG
|
BH-27-005-022-02326000/2625
(ORIAP)
|
0527005000NRG24140120240330097
|
16/01/2024
|
PUNITA DEVI
|
0527005WL058796
|
PUNITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709630
|
|
PUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
COLGONG
|
BH-27-005-022-02326000/2627
(ORIAP)
|
0527005000NRG24140120240330098
|
16/01/2024
|
SAKUNI DEVI
|
0527005WL058796
|
SAKUNI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709612
|
|
SUKHNI DEVI W/O GANESH PAHARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
COLGONG
|
BH-27-005-022-02326000/2628
(ORIAP)
|
0527005000NRG24140120240330099
|
16/01/2024
|
JITENDRA PAHADI
|
0527005WL058796
|
JITENDRA PAHADI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709629
|
|
JITENDRA PAHADI
|
UNION BANK OF INDIA(508500)
|
|
37
|
COLGONG
|
BH-27-005-022-02326000/2631
(ORIAP)
|
0527005000NRG24140120240330100
|
16/01/2024
|
PINKU KUMAR
|
0527005WL058796
|
PINKU KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709638
|
|
PINKU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
COLGONG
|
BH-27-005-022-02326000/2633
(ORIAP)
|
0527005000NRG24140120240330101
|
16/01/2024
|
MUKESH SAH
|
0527005WL058796
|
MUKESH SAH
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709627
|
|
MUKESH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
39
|
COLGONG
|
BH-27-005-022-02326000/2554
(ORIAP)
|
0527005000NRG24140120240330092
|
16/01/2024
|
HIRALAL SAH
|
0527005WL058796
|
HIRALAL SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130709601
|
|
HEERA LAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|