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-05-003-009-020/40000201 (SADANANDAPUR)
|
2405003000NRG24180720230182200
|
18/07/2023
|
RITESH KABI
|
2405003WL009461
|
RITESH KABI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964473491
|
|
RITESH KABI
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-009-020/40000201 (SADANANDAPUR)
|
2405003000NRG24180720230182201
|
18/07/2023
|
RITESH KABI
|
2405003WL009461
|
RITESH KABI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964473490
|
|
RITESH KABI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-009-020/40000202 (SADANANDAPUR)
|
2405003000NRG24180720230182202
|
18/07/2023
|
BHARATI BARIK
|
2405003WL009461
|
BHARATI BARIK
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964473489
|
|
BHARATI BARIK
|
BANK OF INDIA(508505)
|
4
|
BASTA
|
OR-05-003-009-020/40000202 (SADANANDAPUR)
|
2405003000NRG24180720230182203
|
18/07/2023
|
BHARATI BARIK
|
2405003WL009461
|
BHARATI BARIK
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964473488
|
|
BHARATI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-009-020/40000198 (SADANANDAPUR)
|
2405003000NRG24180720230182194
|
18/07/2023
|
MANORANJAN BARIK
|
2405003WL009461
|
MANORANJAN BARIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964473493
|
|
MR MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-009-020/40000198 (SADANANDAPUR)
|
2405003000NRG24180720230182195
|
18/07/2023
|
MANORANJAN BARIK
|
2405003WL009461
|
MANORANJAN BARIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964473492
|
|
MR MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-009-020/40000199 (SADANANDAPUR)
|
2405003000NRG24180720230182196
|
18/07/2023
|
SASMITA KABI
|
2405003WL009461
|
SASMITA KABI
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964473487
|
|
MRS SASMITA KABI
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-009-020/40000199 (SADANANDAPUR)
|
2405003000NRG24180720230182197
|
18/07/2023
|
SASMITA KABI
|
2405003WL009461
|
SASMITA KABI
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964473494
|
|
MRS SASMITA KABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|