|
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-05-005-029-003/53905
(BAJITPUR)
|
2405005000NRG24031020230279959
|
04/10/2023
|
SANJAY PATTAYAT
|
2405005WL027824
|
SANJAY PATTAYAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327718218
|
|
MR SANJAY PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-029-003/40121
(BAJITPUR)
|
2405005000NRG24031020230279957
|
04/10/2023
|
KOUSALYA PATTAYAT
|
2405005WL027824
|
KOUSALYA PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327718216
|
|
KOUSHALYA PATTAYAT
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-029-003/40121
(BAJITPUR)
|
2405005000NRG24031020230279958
|
04/10/2023
|
SAMBHUNATH PATTAYAT
|
2405005WL027824
|
SAMBHUNATH PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327718215
|
|
SAMBHUNATH PATTAYAT
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-029-003/54626
(BAJITPUR)
|
2405005000NRG24031020230279961
|
04/10/2023
|
ANJANA PATTAYAT
|
2405005WL027824
|
ANJANA PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327718219
|
|
ANJANA PATTAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-029-003/54626
(BAJITPUR)
|
2405005000NRG24031020230279960
|
04/10/2023
|
DHRUTARASTRA PATTAYAT
|
2405005WL027824
|
DHRUTARASTRA PATTAYAT
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327718217
|
|
DHRUTARASTRA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|