|
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-05-003-021-003/78
(RAGHUNATHPUR)
|
2405003000NRG24090620230105837
|
09/06/2023
|
DAKTAR MURMU
|
2405003WL005547
|
DAKTAR MURMU
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543461034
|
|
MS DAKTAR MURMU
|
()
|
|
2
|
BASTA
|
OR-05-003-021-003/84
(RAGHUNATHPUR)
|
2405003000NRG24090620230105845
|
09/06/2023
|
RENU KISKU
|
2405003WL005547
|
RENU KISKU
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543461035
|
|
MRS RENU KISKU
|
()
|
|
3
|
BASTA
|
OR-05-003-021-003/90
(RAGHUNATHPUR)
|
2405003000NRG24090620230105852
|
09/06/2023
|
SALMA HEMBRAM
|
2405003WL005547
|
SALMA HEMBRAM
|
00415
|
SBIN0009821
|
474
|
474
|
Rejected
|
14/06/2023
|
|
2543461030
|
No Such Account
|
|
|
|
4
|
BASTA
|
OR-05-003-021-004/38328
(RAGHUNATHPUR)
|
2405003000NRG24090620230105853
|
09/06/2023
|
achyuta pal
|
2405003WL005547
|
achyuta pal
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543461032
|
|
MR ACHYUTA PAL
|
()
|
|
5
|
BASTA
|
OR-05-003-021-004/38329
(RAGHUNATHPUR)
|
2405003000NRG24090620230105856
|
09/06/2023
|
prasanta pal
|
2405003WL005547
|
prasanta pal
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543461031
|
|
MR PRASANTA KUMAR PAL
|
()
|
|
6
|
BASTA
|
OR-05-003-021-009/8756
(RAGHUNATHPUR)
|
2405003000NRG24090620230105875
|
09/06/2023
|
Gouranga Barik
|
2405003WL005547
|
Gouranga Barik
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543461033
|
|
MR GOURANGA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|