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-05-003-002-004/16393 (MUKULISI)
|
2405003000NRG24081120230342832
|
08/11/2023
|
Basanta Das
|
2405003WL040535
|
Basanta Das
|
00127
|
FDRL0001853
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321545
|
|
BASANTA DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-001/37803 (MUKULISI)
|
2405003000NRG24081120230342828
|
08/11/2023
|
Ajay Das Adhikari
|
2405003WL040535
|
Ajay Das Adhikari
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321546
|
|
Mr AJAY DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-002-001/4000 (MUKULISI)
|
2405003000NRG24081120230342829
|
08/11/2023
|
AKSHYA DAS ADHIKARI
|
2405003WL040535
|
AKSHYA DAS ADHIKARI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321548
|
|
MR AKSHAY DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-002-004/16393 (MUKULISI)
|
2405003000NRG24081120230342830
|
08/11/2023
|
LAMBODARA DAS
|
2405003WL040535
|
LAMBODARA DAS
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7961321547
|
|
LAMBODAR DAS
|
BANK OF BARODA(606985)
|
5
|
BASTA
|
OR-05-003-002-004/16393 (MUKULISI)
|
2405003000NRG24081120230342833
|
08/11/2023
|
Prasanta Das
|
2405003WL040535
|
Prasanta Das
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961321549
|
|
Mr PRASANTA DAS
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-002-004/16393 (MUKULISI)
|
2405003000NRG24081120230342831
|
08/11/2023
|
Sushanta Das
|
2405003WL040535
|
Sushanta Das
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7961321550
|
|
MR SUSHANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|