|
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-05-003-012-005/18324
(MATHANI)
|
2405003000NRG24261220230416939
|
28/12/2023
|
GANGADHARA BISWAL
|
2405003WL055487
|
GANGADHARA BISWAL
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549238212
|
|
Mr. GANGADHAR BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-005/18324
(MATHANI)
|
2405003000NRG24261220230416940
|
28/12/2023
|
GITANJALI BISWAL
|
2405003WL055487
|
GITANJALI BISWAL
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549238209
|
|
MRS GEETANJALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-012-005/37894
(MATHANI)
|
2405003000NRG24261220230416941
|
28/12/2023
|
LAXMIDHAR BISWAL
|
2405003WL055487
|
LAXMIDHAR BISWAL
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549238208
|
|
Mr. LAXMIDHAR BISWAL
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-012-005/37894
(MATHANI)
|
2405003000NRG24261220230416942
|
28/12/2023
|
RADHANATH BISWAL
|
2405003WL055487
|
RADHANATH BISWAL
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549238210
|
|
MR RADHANATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-012-005/38182
(MATHANI)
|
2405003000NRG24261220230416943
|
28/12/2023
|
KAMALINI NAYAK
|
2405003WL055487
|
KAMALINI NAYAK
|
00415
|
SBIN0006413
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549238211
|
|
MRS KAMALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|