|
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-05-003-021-004/540
(RAGHUNATHPUR)
|
2405003000NRG24291120230376926
|
29/11/2023
|
JAGANNATH PAL
|
2405003WL047707
|
JAGANNATH PAL
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100045119
|
|
JAGANNATH PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-004/538
(RAGHUNATHPUR)
|
2405003000NRG24291120230376923
|
29/11/2023
|
LAXMIDHRA PAL
|
2405003WL047707
|
LAXMIDHRA PAL
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100045116
|
|
MR LAXMIDDHAR PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-021-004/538
(RAGHUNATHPUR)
|
2405003000NRG24291120230376924
|
29/11/2023
|
RAJESH PAL
|
2405003WL047707
|
RAJESH PAL
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100045122
|
|
RAJESH PAL
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-021-004/540
(RAGHUNATHPUR)
|
2405003000NRG24291120230376925
|
29/11/2023
|
BIMBADHAR PAL
|
2405003WL047707
|
BIMBADHAR PAL
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100045117
|
|
MR BIMBADHAR PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-021-016/38181
(RAGHUNATHPUR)
|
2405003000NRG24291120230376927
|
29/11/2023
|
SAPAN KUMAR BEHERA
|
2405003WL047707
|
SAPAN KUMAR BEHERA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100045118
|
|
SAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-021-016/536
(RAGHUNATHPUR)
|
2405003000NRG24291120230376928
|
29/11/2023
|
MAMATA JENA
|
2405003WL047707
|
MAMATA JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100045120
|
|
MISS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-021-016/536
(RAGHUNATHPUR)
|
2405003000NRG24291120230376929
|
29/11/2023
|
RABINDRA JENA
|
2405003WL047707
|
RABINDRA JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100045121
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|