|
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-05-003-017-004/34275
(SAHADA)
|
2405003000NRG24120620230112903
|
12/06/2023
|
NANDA KISHORE DAS
|
2405003WL005881
|
NANDA KISHORE DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819260
|
|
MR NANDA KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-017-004/37492
(SAHADA)
|
2405003000NRG24120620230112904
|
12/06/2023
|
SITARAM DAS
|
2405003WL005881
|
SITARAM DAS
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819257
|
|
Mr. SITARAM DAS
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-004/38293
(SAHADA)
|
2405003000NRG24120620230112905
|
12/06/2023
|
PRADEEP KUMAR BISWAL
|
2405003WL005881
|
PRADEEP KUMAR BISWAL
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819258
|
|
Mr. PRADEEP KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-004/38337
(SAHADA)
|
2405003000NRG24120620230112911
|
12/06/2023
|
khitish chandra das
|
2405003WL005881
|
khitish chandra das
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819261
|
|
Mr. KHITISH CHANDRA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-017-004/38293
(SAHADA)
|
2405003000NRG24120620230112906
|
12/06/2023
|
PUSPANJALI BISWAL
|
2405003WL005881
|
PUSPANJALI BISWAL
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819259
|
|
MRS PUSPANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-017-004/38334
(SAHADA)
|
2405003000NRG24120620230112908
|
12/06/2023
|
minati mani mandal
|
2405003WL005881
|
minati mani mandal
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819263
|
|
MRS MINATIMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-017-004/38338
(SAHADA)
|
2405003000NRG24120620230112912
|
12/06/2023
|
sibu biswal
|
2405003WL005881
|
sibu biswal
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566819262
|
|
SHRI SIBU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|