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-05-003-021-009/36852882 (RAGHUNATHPUR)
|
2405003000NRG24261020230323346
|
26/10/2023
|
INDRIMANI BARIK
|
2405003WL036696
|
INDRIMANI BARIK
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325551460
|
|
INDRIMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
2
|
BASTA
|
OR-05-003-021-018/898 (RAGHUNATHPUR)
|
2405003000NRG24261020230323353
|
26/10/2023
|
MINATI BISWAL
|
2405003WL036696
|
MINATI BISWAL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325551458
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-021-018/898 (RAGHUNATHPUR)
|
2405003000NRG24261020230323354
|
26/10/2023
|
Shyam Sundar Biswal
|
2405003WL036696
|
Shyam Sundar Biswal
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325551457
|
|
MR SHYAMSUNDAR BISWAL
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-021-018/899 (RAGHUNATHPUR)
|
2405003000NRG24261020230323368
|
26/10/2023
|
JAYANTA BHUYAN
|
2405003WL036698
|
JAYANTA BHUYAN
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325551459
|
|
MR JAYANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|