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-05-003-012-022/30888 (MATHANI)
|
2405003000NRG24110120240432945
|
12/01/2024
|
MADHABI SAHU
|
2405003WL059113
|
MADHABI SAHU
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675147201
|
|
Mrs. MADHABI SAHU
|
INDIAN BANK(607105)
|
2
|
BASTA
|
OR-05-003-012-022/37826 (MATHANI)
|
2405003000NRG24110120240432946
|
12/01/2024
|
JOGENDRA MAHANTA
|
2405003WL059113
|
JOGENDRA MAHANTA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675147200
|
|
Mrs. HARIPRIYA MAHANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-012-022/37864 (MATHANI)
|
2405003000NRG24110120240432947
|
12/01/2024
|
RAKESH KUMAR AICH
|
2405003WL059113
|
RAKESH KUMAR AICH
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675147198
|
|
Mr. RAKESHKUMAR AICHA
|
INDIAN BANK(607105)
|
4
|
BASTA
|
OR-05-003-012-022/37864 (MATHANI)
|
2405003000NRG24110120240432948
|
12/01/2024
|
RINAMANI AICHA
|
2405003WL059113
|
RINAMANI AICHA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675147199
|
|
MRS RINAMANI AICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|