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-05-003-021-003/86 (RAGHUNATHPUR)
|
2405003000NRG24160120240436507
|
18/01/2024
|
MINATI KISKU
|
2405003WL059948
|
MINATI KISKU
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789218766
|
|
MINATI MURMU
|
STATE BANK OF INDIA(508548)
|
2
|
BASTA
|
OR-05-003-021-009/36852886 (RAGHUNATHPUR)
|
2405003000NRG24160120240436508
|
18/01/2024
|
Prasanta Barik
|
2405003WL059948
|
Prasanta Barik
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789218765
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-021-009/36852890 (RAGHUNATHPUR)
|
2405003000NRG24160120240436509
|
18/01/2024
|
BINARANI BARIK
|
2405003WL059948
|
BINARANI BARIK
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789218764
|
|
MRS BINARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|