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-05-003-004-003/3778079 (NABARA)
|
2405003000NRG24041120230338481
|
04/11/2023
|
MR NIGAMANAND GAN
|
2405003WL039665
|
MR NIGAMANAND GAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357505
|
|
MR NIGAMANAND GAN
|
()
|
2
|
BASTA
|
OR-05-003-004-003/3778079 (NABARA)
|
2405003000NRG24041120230338479
|
04/11/2023
|
MRS LAXMIPRIYA GAN
|
2405003WL039665
|
MRS LAXMIPRIYA GAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357504
|
|
MRS LAXMIPRIYA GAN
|
()
|
3
|
BASTA
|
OR-05-003-004-003/3778079 (NABARA)
|
2405003000NRG24041120230338480
|
04/11/2023
|
MRS PUSPNJALI PAL
|
2405003WL039665
|
MRS PUSPNJALI PAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408357506
|
|
MRS PUSPNJALI PAL
|
()
|
4
|
BASTA
|
OR-05-003-004-008/377928 (NABARA)
|
2405003000NRG24041120230338482
|
04/11/2023
|
MR JAYANTA KUMAR DAS
|
2405003WL039665
|
MR JAYANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408357503
|
|
MR JAYANTA KUMAR DAS
|
()
|
5
|
BASTA
|
OR-05-003-004-013/3778071 (NABARA)
|
2405003000NRG24041120230338484
|
04/11/2023
|
MR BHAGABAN DAS ADHIKARI
|
2405003WL039665
|
MR BHAGABAN DAS ADHIKARI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7408357502
|
|
MR BHAGABAN DAS ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|