|
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-05-003-017-001/38678
(SAHADA)
|
2405003000NRG24220220240466724
|
22/02/2024
|
minarani mallik
|
2405003WL066682
|
minarani mallik
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801490994
|
|
Mrs. MINARANI MALLIK
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-001/38679
(SAHADA)
|
2405003000NRG24220220240466725
|
22/02/2024
|
ranjita mallik
|
2405003WL066683
|
ranjita mallik
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801490992
|
|
Mrs. RANJITA MALLIK
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-001/38680
(SAHADA)
|
2405003000NRG24220220240466726
|
22/02/2024
|
purushottam mallick
|
2405003WL066683
|
purushottam mallick
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801490993
|
|
Mr. PURUSOTTAM MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-017-001/38667
(SAHADA)
|
2405003000NRG24220220240466721
|
22/02/2024
|
jayanti pattayat
|
2405003WL066682
|
jayanti pattayat
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801490989
|
|
MRS JAYANTI PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-017-001/38673
(SAHADA)
|
2405003000NRG24220220240466722
|
22/02/2024
|
khulana mallik
|
2405003WL066682
|
khulana mallik
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801490991
|
|
MRS KHULANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-017-001/38674
(SAHADA)
|
2405003000NRG24220220240466723
|
22/02/2024
|
sangita mallik
|
2405003WL066682
|
sangita mallik
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801490990
|
|
MRS SANGITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-017-009/9409
(SAHADA)
|
2405003000NRG24220220240466727
|
22/02/2024
|
LAXMIDHARa DAS
|
2405003WL066683
|
LAXMIDHARa DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801490988
|
|
Mr. LAXMIDHAR DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-017-009/9409
(SAHADA)
|
2405003000NRG24220220240466728
|
22/02/2024
|
ANIMA RANI DAS
|
2405003WL066683
|
ANIMA RANI DAS
|
00462
|
UCBA0001756
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801490987
|
|
ANIMA RANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|