|
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-05-003-015-002/51002
(PAUNSKULI)
|
2405003000NRG24171120230357721
|
17/11/2023
|
KUSA HASDA
|
2405003WL043842
|
KUSA HASDA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013694804
|
|
KUSA HASDA
|
()
|
|
2
|
BASTA
|
OR-05-003-015-014/50997
(PAUNSKULI)
|
2405003000NRG24171120230357743
|
17/11/2023
|
SUMITRA GIRI
|
2405003WL043845
|
SUMITRA GIRI
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013694803
|
|
SUMITRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-015-009/50957
(PAUNSKULI)
|
2405003000NRG24171120230357715
|
17/11/2023
|
MEENA GOCHHATAYAT
|
2405003WL043841
|
MEENA GOCHHATAYAT
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013694809
|
|
MS MEENA GOCHHAYAT
|
()
|
|
4
|
BASTA
|
OR-05-003-015-013/50955
(PAUNSKULI)
|
2405003000NRG24171120230357729
|
17/11/2023
|
MINAKSHI MANDAL
|
2405003WL043843
|
MINAKSHI MANDAL
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013694811
|
|
MRS MINAKSHIMANDAL MANDAL
|
()
|
|
5
|
BASTA
|
OR-05-003-015-013/50956
(PAUNSKULI)
|
2405003000NRG24171120230357717
|
17/11/2023
|
MAMITA MOHANA
|
2405003WL043841
|
MAMITA MOHANA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013694808
|
|
MISS MAMITA MAHANA
|
()
|
|
6
|
BASTA
|
OR-05-003-015-013/50960
(PAUNSKULI)
|
2405003000NRG24171120230357713
|
17/11/2023
|
NESATUN BIBI
|
2405003WL043840
|
NESATUN BIBI
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013694810
|
|
MR NESATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-015-002/50897
(PAUNSKULI)
|
2405003000NRG24171120230357726
|
17/11/2023
|
SACHINDRA BHADRA
|
2405003WL043843
|
SACHINDRA BHADRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013694805
|
|
SACHINDRA BHADRA
|
()
|
|
8
|
BASTA
|
OR-05-003-015-013/50409
(PAUNSKULI)
|
2405003000NRG24161120230355862
|
17/11/2023
|
AJAY MANDAL
|
2405003WL043456
|
AJAY MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9013694807
|
|
AJAY MANDAL
|
()
|
|
9
|
BASTA
|
OR-05-003-015-013/50951
(PAUNSKULI)
|
2405003000NRG24171120230357742
|
17/11/2023
|
FARID KHAN
|
2405003WL043845
|
FARID KHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9013694806
|
|
FARID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|