|
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-05-003-002-001/30337
(MUKULISI)
|
2405003000NRG24080220240454241
|
08/02/2024
|
ADHIKARI DASH UPENDRA
|
2405003WL063827
|
ADHIKARI DASH UPENDRA
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154135348
|
|
MR ADHIKARI DASH UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-002-009/30346
(MUKULISI)
|
2405003000NRG24080220240454242
|
08/02/2024
|
Anima Shee
|
2405003WL063827
|
Anima Shee
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154135350
|
|
MRS ANIMA SHEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-002-009/37814
(MUKULISI)
|
2405003000NRG24080220240454243
|
08/02/2024
|
Shreekrushna Jena
|
2405003WL063827
|
Shreekrushna Jena
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154135347
|
|
MR SHREEKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-002-009/379622
(MUKULISI)
|
2405003000NRG24080220240454377
|
08/02/2024
|
ALOK KUMAR DHAL
|
2405003WL063848
|
ALOK KUMAR DHAL
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154135349
|
|
MR ALOK KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-002-009/379629
(MUKULISI)
|
2405003000NRG24080220240454378
|
08/02/2024
|
RUPAK KUMAR DHAL
|
2405003WL063848
|
RUPAK KUMAR DHAL
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154135351
|
|
MR RUPAK KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|