|
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-05-003-021-007/2924
(RAGHUNATHPUR)
|
2405003000NRG24240120240442922
|
24/01/2024
|
PRASANTA KUMAR DAS
|
2405003WL061544
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142932033
|
|
MR PRASHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-021-007/2924
(RAGHUNATHPUR)
|
2405003000NRG24240120240442921
|
24/01/2024
|
RUNARANI DAS
|
2405003WL061544
|
RUNARANI DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142932031
|
|
MRS RUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-021-007/36852909
(RAGHUNATHPUR)
|
2405003000NRG24240120240442924
|
24/01/2024
|
ARCHANA DAS
|
2405003WL061544
|
ARCHANA DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142932032
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-007/36852909
(RAGHUNATHPUR)
|
2405003000NRG24240120240442923
|
24/01/2024
|
RATNAKARA DAS
|
2405003WL061544
|
RATNAKARA DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142932034
|
|
MR RATNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-021-007/36852915
(RAGHUNATHPUR)
|
2405003000NRG24240120240442925
|
24/01/2024
|
SUMAN RANA
|
2405003WL061544
|
SUMAN RANA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142932029
|
|
SUMAN RANA
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-021-016/8535
(RAGHUNATHPUR)
|
2405003000NRG24240120240442927
|
24/01/2024
|
KARUNAKARA JENA
|
2405003WL061544
|
KARUNAKARA JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142932028
|
|
MR KARUNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-021-016/8535
(RAGHUNATHPUR)
|
2405003000NRG24240120240442926
|
24/01/2024
|
Sanjulata Jena
|
2405003WL061544
|
Sanjulata Jena
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2142932030
|
|
MISS SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|