|
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-27-005-022-02325800/2337
(ORIAP)
|
0527005000NRG24300320240446093
|
30/03/2024
|
HEBLI DEVI
|
0527005WL073487
|
HEBLI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037009376
|
|
HABALI DEVI W/O BAUDEO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
COLGONG
|
BH-27-005-022-02325800/2487
(ORIAP)
|
0527005000NRG24300320240446094
|
30/03/2024
|
SUNITA DEVI
|
0527005WL073487
|
SUNITA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037009379
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
COLGONG
|
BH-27-005-022-02325800/2567
(ORIAP)
|
0527005000NRG24300320240446095
|
30/03/2024
|
PRAMOD MANDAL
|
0527005WL073487
|
PRAMOD MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037009386
|
|
PRAMOD MANDAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
COLGONG
|
BH-27-005-022-02325800/2619
(ORIAP)
|
0527005000NRG24300320240446096
|
30/03/2024
|
KHUSHBU DEVI
|
0527005WL073487
|
KHUSHBU DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037009381
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
COLGONG
|
BH-27-005-022-02325800/2643
(ORIAP)
|
0527005000NRG24300320240446097
|
30/03/2024
|
BHOLA TANTI
|
0527005WL073487
|
BHOLA TANTI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037009382
|
|
BHOLA TANTI S/O GAJAADHAR TANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-022-02325800/3246
(ORIAP)
|
0527005000NRG24300320240446098
|
30/03/2024
|
SWITI KUMARI
|
0527005WL073487
|
SWITI KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037009383
|
|
SWITI KUMARI D/O BRAHMDEO MANDAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-022-02325800/3247
(ORIAP)
|
0527005000NRG24300320240446099
|
30/03/2024
|
SONI KUMARI
|
0527005WL073487
|
SONI KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037009380
|
|
SONI KUMARI WO RUPESH RANJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-022-02325800/3248
(ORIAP)
|
0527005000NRG24300320240446100
|
30/03/2024
|
BABLI KUMARI
|
0527005WL073487
|
BABLI KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037009384
|
|
BABLI KUMARI SO PRAVIN CHAURSIYA ORIUP
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-022-02325800/3571
(ORIAP)
|
0527005000NRG24300320240446101
|
30/03/2024
|
TETRI DEVI
|
0527005WL073487
|
TETRI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037009385
|
|
TETRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-022-02325800/3572
(ORIAP)
|
0527005000NRG24300320240446102
|
30/03/2024
|
SUNAINA DEVI
|
0527005WL073487
|
SUNAINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037009387
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-022-02325800/7015
(ORIAP)
|
0527005000NRG24300320240446103
|
30/03/2024
|
REETA DEVI
|
0527005WL073487
|
REETA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037009378
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-022-02326000/2602
(ORIAP)
|
0527005000NRG24300320240446104
|
30/03/2024
|
SHUWETA KUMARI
|
0527005WL073487
|
SHUWETA KUMARI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037009377
|
|
SHWETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|