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-05-003-021-009/36852885 (RAGHUNATHPUR)
|
2405003000NRG24290920230270497
|
29/09/2023
|
ANGADA BARIK
|
2405003WL025788
|
ANGADA BARIK
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281278979
|
|
ANGADA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-009/36852885 (RAGHUNATHPUR)
|
2405003000NRG24290920230270498
|
29/09/2023
|
RADHARANI BARIK
|
2405003WL025788
|
RADHARANI BARIK
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281278982
|
|
MS RADHA RANI BARIK
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-021-009/36852891 (RAGHUNATHPUR)
|
2405003000NRG24290920230270499
|
29/09/2023
|
BASUDEV BARIK
|
2405003WL025788
|
BASUDEV BARIK
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281278980
|
|
MR BASUDEV BARIK
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-021-009/36852891 (RAGHUNATHPUR)
|
2405003000NRG24290920230270500
|
29/09/2023
|
SUMITA BARIK
|
2405003WL025788
|
SUMITA BARIK
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281278981
|
|
MRS SUMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|