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-05-003-004-013/3678057 (NABARA)
|
2405003000NRG24090220240455051
|
09/02/2024
|
MRS BASANTI SETHI
|
2405003WL063947
|
MRS BASANTI SETHI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143425317
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
2
|
BASTA
|
OR-05-003-004-013/3778079 (NABARA)
|
2405003000NRG24090220240455135
|
09/02/2024
|
MR KALICHARAN PATRA
|
2405003WL063966
|
MR KALICHARAN PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143425316
|
|
Kali Charan Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-004-003/3778080 (NABARA)
|
2405003000NRG24090220240455050
|
09/02/2024
|
MANJULATA GIRI
|
2405003WL063947
|
MANJULATA GIRI
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143425315
|
|
MRS MANJULATA GIRI
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-004-003/3778080 (NABARA)
|
2405003000NRG24090220240455049
|
09/02/2024
|
MRUTYUNJAY GIRI
|
2405003WL063947
|
MRUTYUNJAY GIRI
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143425314
|
|
MR MRUTYUNJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|