|
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
|
BHOGRAI
|
OR-05-005-029-008/54878
(BAJITPUR)
|
2405005000NRG24201120230362432
|
20/11/2023
|
JAYKRUSHNA GIRI
|
2405005WL044811
|
JAYKRUSHNA GIRI
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990352953
|
|
JAYAKRUSHNA GIRI S/O-LAKSHMIKANT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-029-004/54838
(BAJITPUR)
|
2405005000NRG24201120230362427
|
20/11/2023
|
SANTILATA SEN
|
2405005WL044811
|
SANTILATA SEN
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990352947
|
|
SANTILATA SEN
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-029-006/54784
(BAJITPUR)
|
2405005000NRG24201120230362428
|
20/11/2023
|
BEBI PANDIT
|
2405005WL044811
|
BEBI PANDIT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990352949
|
|
BEBY PANDIT
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-029-008/54800
(BAJITPUR)
|
2405005000NRG24181120230359919
|
20/11/2023
|
ANANTA GIRI
|
2405005WL044366
|
ANANTA GIRI
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990352946
|
|
ANANTA GIRI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-029-008/54800
(BAJITPUR)
|
2405005000NRG24181120230359920
|
20/11/2023
|
GOURIBALA GIRI
|
2405005WL044366
|
GOURIBALA GIRI
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990352948
|
|
GOURIBALA GIRI
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-029-008/54878
(BAJITPUR)
|
2405005000NRG24201120230362433
|
20/11/2023
|
LAXMIPRIYA GIRI
|
2405005WL044811
|
LAXMIPRIYA GIRI
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990352954
|
|
LAXMIPRIYA GIRI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-029-008/54887
(BAJITPUR)
|
2405005000NRG24201120230362424
|
20/11/2023
|
PAPU DAS
|
2405005WL044810
|
PAPU DAS
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990352950
|
|
PAPU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-029-008/54871
(BAJITPUR)
|
2405005000NRG24201120230362430
|
20/11/2023
|
GOUTA DAS
|
2405005WL044811
|
GOUTA DAS
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990352952
|
|
GOUTAM DAS
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-029-008/54887
(BAJITPUR)
|
2405005000NRG24201120230362425
|
20/11/2023
|
GANGA MANI DAS
|
2405005WL044810
|
GANGA MANI DAS
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990352951
|
|
GANGA MANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|