|
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-05-003-021-016/524
(RAGHUNATHPUR)
|
2405003000NRG24231120230368888
|
24/11/2023
|
Gopal Chandra Badu
|
2405003WL046110
|
Gopal Chandra Badu
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
02/03/2024
|
|
1154193305
|
|
Mr. Gopal Chandra Badu
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-021-016/524
(RAGHUNATHPUR)
|
2405003000NRG24231120230368889
|
24/11/2023
|
Nabin Badu
|
2405003WL046110
|
Nabin Badu
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
02/03/2024
|
|
1154193306
|
|
NABIN BADU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-021-016/8535
(RAGHUNATHPUR)
|
2405003000NRG24231120230368892
|
24/11/2023
|
BENUDHAR JENA
|
2405003WL046110
|
BENUDHAR JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154193304
|
|
MR BENUDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-016/8535
(RAGHUNATHPUR)
|
2405003000NRG24231120230368891
|
24/11/2023
|
KARUNAKARA JENA
|
2405003WL046110
|
KARUNAKARA JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154193307
|
|
MR KARUNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-021-016/8535
(RAGHUNATHPUR)
|
2405003000NRG24231120230368893
|
24/11/2023
|
Minati Jena
|
2405003WL046110
|
Minati Jena
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154193308
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-021-016/8535
(RAGHUNATHPUR)
|
2405003000NRG24231120230368890
|
24/11/2023
|
Sanjulata Jena
|
2405003WL046110
|
Sanjulata Jena
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154193309
|
|
MISS SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-021-018/512
(RAGHUNATHPUR)
|
2405003000NRG24231120230368894
|
24/11/2023
|
REKHAMANI GHOSH
|
2405003WL046110
|
REKHAMANI GHOSH
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154193310
|
|
MRS REKHAMANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|