|
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-05-003-005-002/33751
(CHORMARA)
|
2405003000NRG24280220240472031
|
28/02/2024
|
MINATI ROUL
|
2405003WL067654
|
MINATI ROUL
|
00415
|
SBIN0006081
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799527067
|
|
MRS MINATI ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-005-002/14094
(CHORMARA)
|
2405003000NRG24280220240472028
|
28/02/2024
|
MANAHAR KUNDU
|
2405003WL067654
|
MANAHAR KUNDU
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799527064
|
|
MR MANO HARI KUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-005-002/14094
(CHORMARA)
|
2405003000NRG24280220240472029
|
28/02/2024
|
SUKANTI KUND
|
2405003WL067654
|
SUKANTI KUND
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799527068
|
|
MRS SUKANTI KUNDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-005-002/33751
(CHORMARA)
|
2405003000NRG24280220240472030
|
28/02/2024
|
MANORANJAN ROUL
|
2405003WL067654
|
MANORANJAN ROUL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799527065
|
|
MANORANJAN ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-005-002/37360
(CHORMARA)
|
2405003000NRG24280220240472032
|
28/02/2024
|
KANHU CHARAN SAHU
|
2405003WL067654
|
KANHU CHARAN SAHU
|
00662
|
BDBL0001148
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799527066
|
|
MR KANHU CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|