|
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
|
BASTA
|
OR-05-003-021-001/31407
(RAGHUNATHPUR)
|
2405003000NRG24040120240426985
|
04/01/2024
|
RAITUN BIBI
|
2405003WL057598
|
RAITUN BIBI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511368
|
|
RAITUN BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-001/38337
(RAGHUNATHPUR)
|
2405003000NRG24040120240426989
|
04/01/2024
|
jhanera bibi
|
2405003WL057598
|
jhanera bibi
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511381
|
|
jhanera bibi
|
INDUSIND BANK(607189)
|
|
3
|
BASTA
|
OR-05-003-021-011/38707
(RAGHUNATHPUR)
|
2405003000NRG24040120240426994
|
04/01/2024
|
SAKINA BIBI
|
2405003WL057598
|
SAKINA BIBI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511382
|
|
SAKINA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-021-011/38764
(RAGHUNATHPUR)
|
2405003000NRG24040120240426998
|
04/01/2024
|
SURJAN BIBI
|
2405003WL057598
|
SURJAN BIBI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511380
|
|
SURJAAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-021-001/1
(RAGHUNATHPUR)
|
2405003000NRG24040120240426983
|
04/01/2024
|
sayanaj bibi
|
2405003WL057598
|
sayanaj bibi
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511372
|
|
MRS SAYANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-021-001/31407
(RAGHUNATHPUR)
|
2405003000NRG24040120240426984
|
04/01/2024
|
Sk. Syhmasuddin
|
2405003WL057598
|
Sk. Syhmasuddin
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511373
|
|
SK SAMSUDDIN
|
GENERAL POST OFFICE(607245)
|
|
7
|
BASTA
|
OR-05-003-021-001/38183
(RAGHUNATHPUR)
|
2405003000NRG24040120240426986
|
04/01/2024
|
IDRIS KHAN
|
2405003WL057598
|
IDRIS KHAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511384
|
|
MR IDRISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-021-001/38186
(RAGHUNATHPUR)
|
2405003000NRG24040120240426987
|
04/01/2024
|
SALIKUN BIBI
|
2405003WL057598
|
SALIKUN BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511379
|
|
SALIKUN BIBI
|
BANK OF BARODA(606985)
|
|
9
|
BASTA
|
OR-05-003-021-001/38236
(RAGHUNATHPUR)
|
2405003000NRG24040120240426988
|
04/01/2024
|
NASIMA BIBI
|
2405003WL057598
|
NASIMA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511369
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-021-001/385184
(RAGHUNATHPUR)
|
2405003000NRG24040120240426990
|
04/01/2024
|
HASIMAN BIBI
|
2405003WL057598
|
HASIMAN BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511385
|
|
MRS HASIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-021-001/385186
(RAGHUNATHPUR)
|
2405003000NRG24040120240426991
|
04/01/2024
|
ASAMA BIBI
|
2405003WL057598
|
ASAMA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511377
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-021-001/38736
(RAGHUNATHPUR)
|
2405003000NRG24040120240426992
|
04/01/2024
|
SK KHALIL BOX
|
2405003WL057598
|
SK KHALIL BOX
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511370
|
|
Mr SK KHALIL BAKHS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-021-011/38705
(RAGHUNATHPUR)
|
2405003000NRG24040120240426993
|
04/01/2024
|
ASIMA BIBI
|
2405003WL057598
|
ASIMA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511374
|
|
MRS NASIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-021-011/38707
(RAGHUNATHPUR)
|
2405003000NRG24040120240426995
|
04/01/2024
|
SK MUKTAR
|
2405003WL057598
|
SK MUKTAR
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511376
|
|
MR SK MUKTAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-021-011/38747
(RAGHUNATHPUR)
|
2405003000NRG24040120240426997
|
04/01/2024
|
ANWARA BIBI
|
2405003WL057598
|
ANWARA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511366
|
|
MRS ANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-021-011/38747
(RAGHUNATHPUR)
|
2405003000NRG24040120240426996
|
04/01/2024
|
SK TAJMUL
|
2405003WL057598
|
SK TAJMUL
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511371
|
|
MR SK TAJMUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-021-011/38777
(RAGHUNATHPUR)
|
2405003000NRG24040120240426999
|
04/01/2024
|
AMINA BIBI
|
2405003WL057598
|
AMINA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511367
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-021-011/38844
(RAGHUNATHPUR)
|
2405003000NRG24040120240427000
|
04/01/2024
|
CHAITANYA JENA
|
2405003WL057598
|
CHAITANYA JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511386
|
|
MR CHAITANYA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-021-011/42562
(RAGHUNATHPUR)
|
2405003000NRG24040120240427001
|
04/01/2024
|
TARA BIBI
|
2405003WL057598
|
TARA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511375
|
|
MRS TARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-021-011/42575
(RAGHUNATHPUR)
|
2405003000NRG24040120240427002
|
04/01/2024
|
MINARA BIBI
|
2405003WL057598
|
MINARA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556511378
|
|
MRS MINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
21
|
BASTA
|
OR-05-003-021-001/46018
(RAGHUNATHPUR)
|
2405003000NRG24020120240425471
|
04/01/2024
|
MAMUDAN BIBI
|
2405003WL057063
|
MAMUDAN BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556511383
|
|
MAMUDAN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|