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-05-003-012-005/39054 (MATHANI)
|
2405003000NRG24011120230332554
|
01/11/2023
|
RAMAMANI BISWAL
|
2405003WL038473
|
RAMAMANI BISWAL
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388273855
|
|
RAMAMANI BISWAL
|
()
|
2
|
BASTA
|
OR-05-003-012-006/18406 (MATHANI)
|
2405003000NRG24011120230332556
|
01/11/2023
|
SAROJ NAYA
|
2405003WL038473
|
SAROJ NAYA
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388273854
|
|
SAROJ NAYA
|
()
|
3
|
BASTA
|
OR-05-003-012-013/103 (MATHANI)
|
2405003000NRG24011120230332557
|
01/11/2023
|
ANIL BAR
|
2405003WL038473
|
ANIL BAR
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388273858
|
|
ANIL BAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-012-005/15 (MATHANI)
|
2405003000NRG24011120230332564
|
01/11/2023
|
BASANTI NAYAK
|
2405003WL038475
|
BASANTI NAYAK
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388273856
|
|
MS BASANTI NAYAK
|
()
|
5
|
BASTA
|
OR-05-003-012-015/1915 (MATHANI)
|
2405003000NRG24011120230332559
|
01/11/2023
|
SANJIT KUMAR GOCHHAYAT
|
2405003WL038474
|
SANJIT KUMAR GOCHHAYAT
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388273857
|
|
MR SANJIT KUMAR GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|