|
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)
|
2423002000NRG24301020230248447
|
30/10/2023
|
SOLTANA BEGUM
|
2423002WL021029
|
SOLTANA BEGUM
|
00415
|
SBIN0013596
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388432963
|
|
MS SOLTANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-011-003/16067
(DHAULIDHARPUR)
|
2423002000NRG24301020230248445
|
30/10/2023
|
HAPIES KHAN
|
2423002WL021029
|
HAPIES KHAN
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388432957
|
|
SK KHALIK
|
UCO BANK(607066)
|
|
3
|
BALIPATNA
|
OR-23-002-011-003/16067
(DHAULIDHARPUR)
|
2423002000NRG24301020230248444
|
30/10/2023
|
hariba bibi
|
2423002WL021029
|
hariba bibi
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388432958
|
|
HARIBA BIBI
|
UCO BANK(607066)
|
|
4
|
BALIPATNA
|
OR-23-002-011-003/16067
(DHAULIDHARPUR)
|
2423002000NRG24301020230248443
|
30/10/2023
|
shekh phiroj
|
2423002WL021029
|
shekh phiroj
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388432962
|
|
SK FIROJ
|
UCO BANK(607066)
|
|
5
|
BALIPATNA
|
OR-23-002-011-003/16103
(DHAULIDHARPUR)
|
2423002000NRG24301020230248448
|
30/10/2023
|
SEHEJADI BIBI
|
2423002WL021029
|
SEHEJADI BIBI
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388432959
|
|
SEHEJADI BIBI
|
UCO BANK(607066)
|
|
6
|
BALIPATNA
|
OR-23-002-011-003/16105
(DHAULIDHARPUR)
|
2423002000NRG24301020230248449
|
30/10/2023
|
ANUSUR RAHEMAN KHAN
|
2423002WL021029
|
ANUSUR RAHEMAN KHAN
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388432960
|
|
MR ANISUR RAHEMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIPATNA
|
OR-23-002-011-003/16126
(DHAULIDHARPUR)
|
2423002000NRG24301020230248452
|
30/10/2023
|
LIAKAT ALLI KHAN
|
2423002WL021029
|
LIAKAT ALLI KHAN
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388432956
|
|
LIAKAT ALLI KHAN
|
UCO BANK(607066)
|
|
8
|
BALIPATNA
|
OR-23-002-011-003/16126
(DHAULIDHARPUR)
|
2423002000NRG24301020230248450
|
30/10/2023
|
SAIKATALLI KHAN
|
2423002WL021029
|
SAIKATALLI KHAN
|
00462
|
UCBA0000847
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388432961
|
|
SAUKAT ALLI KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BALIPATNA
|
OR-23-002-011-003/16103
(DHAULIDHARPUR)
|
2423002000NRG24301020230248446
|
30/10/2023
|
RIJWANA BEGUM
|
2423002WL021029
|
RIJWANA BEGUM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388432955
|
|
RIJWANA BEGUM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|