|
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-05-003-020-005/30195
(TADADA)
|
2405003000NRG24231120230368925
|
23/11/2023
|
RAGHUNATH PAL
|
2405003WL046119
|
RAGHUNATH PAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163447602
|
|
SHRI RAGHUNATH PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-020-005/30195
(TADADA)
|
2405003000NRG24231120230368924
|
23/11/2023
|
SABITA PAL
|
2405003WL046119
|
SABITA PAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163447603
|
|
SABITA PAL
|
UCO BANK(607066)
|
|
3
|
BASTA
|
OR-05-003-020-007/29930
(TADADA)
|
2405003000NRG24231120230368927
|
23/11/2023
|
MADHUSUDAN PAL
|
2405003WL046119
|
MADHUSUDAN PAL
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163447600
|
|
MR MADHU SUDAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-020-005/30237
(TADADA)
|
2405003000NRG24231120230368926
|
23/11/2023
|
PRAVAT KUMAR JENA
|
2405003WL046119
|
PRAVAT KUMAR JENA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163447601
|
|
MR PRAVAT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-020-005/30195
(TADADA)
|
2405003000NRG24231120230368923
|
23/11/2023
|
Biswa Nath Pal
|
2405003WL046119
|
Biswa Nath Pal
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163447604
|
|
Biswa Nath Pal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|