|
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-05-003-021-011/38855
(RAGHUNATHPUR)
|
2405003000NRG24300920230274319
|
30/09/2023
|
BANDANA JENA
|
2405003WL026622
|
BANDANA JENA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328000488
|
|
MRS BANDANA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-021-017/38573
(RAGHUNATHPUR)
|
2405003000NRG24300920230274326
|
30/09/2023
|
sk. pyarumahammad
|
2405003WL026624
|
sk. pyarumahammad
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328000490
|
|
SK PYARU MAHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-021-001/46020
(RAGHUNATHPUR)
|
2405003000NRG24300920230274314
|
30/09/2023
|
SK SAMSUDDIN
|
2405003WL026622
|
SK SAMSUDDIN
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328000482
|
|
MR SK SAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-001/46021
(RAGHUNATHPUR)
|
2405003000NRG24300920230274315
|
30/09/2023
|
ISMAIL KHAN
|
2405003WL026622
|
ISMAIL KHAN
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328000489
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-021-011/38712
(RAGHUNATHPUR)
|
2405003000NRG24300920230274322
|
30/09/2023
|
KABITA JENA
|
2405003WL026623
|
KABITA JENA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328000480
|
|
MISS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-021-011/38847
(RAGHUNATHPUR)
|
2405003000NRG24300920230274317
|
30/09/2023
|
SANJULATA JENA
|
2405003WL026622
|
SANJULATA JENA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328000486
|
|
SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-021-011/38853
(RAGHUNATHPUR)
|
2405003000NRG24300920230274318
|
30/09/2023
|
SANJUKTA JENA
|
2405003WL026622
|
SANJUKTA JENA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328000487
|
|
SANJUKTA JENA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-021-011/42579
(RAGHUNATHPUR)
|
2405003000NRG24300920230274323
|
30/09/2023
|
SAIYADA BIBI
|
2405003WL026623
|
SAIYADA BIBI
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328000483
|
|
MS SAIYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-021-017/38656
(RAGHUNATHPUR)
|
2405003000NRG24300920230274327
|
30/09/2023
|
MAMATAJI BIBI
|
2405003WL026624
|
MAMATAJI BIBI
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328000479
|
|
MRS MAMATAJI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-021-001/46022
(RAGHUNATHPUR)
|
2405003000NRG24300920230274316
|
30/09/2023
|
RASIDAN BIBI
|
2405003WL026622
|
RASIDAN BIBI
|
00415
|
SBIN0013579
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328000481
|
|
MRS RASIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-021-017/38569
(RAGHUNATHPUR)
|
2405003000NRG24300920230274324
|
30/09/2023
|
MANSUR BIBI
|
2405003WL026623
|
MANSUR BIBI
|
00415
|
SBIN0013579
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328000484
|
|
MANSURA BIBI
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-021-017/43210
(RAGHUNATHPUR)
|
2405003000NRG24300920230274325
|
30/09/2023
|
MADINA BIBI
|
2405003WL026623
|
MADINA BIBI
|
00415
|
SBIN0013579
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328000485
|
|
MRS MEDINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|