|
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-05-003-007-007/382720
(GADAPADA)
|
2405003000NRG24210920230252232
|
21/09/2023
|
Ranjan Kumar Barik
|
2405003WL021470
|
Ranjan Kumar Barik
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269210257
|
|
Mr. RANJAN KUMAR BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-007-010/382721
(GADAPADA)
|
2405003000NRG24210920230252234
|
21/09/2023
|
Biswanath koi
|
2405003WL021470
|
Biswanath koi
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269210254
|
|
MR BISHWANATH KOI S/O DINABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-007-009/382719
(GADAPADA)
|
2405003000NRG24210920230252233
|
21/09/2023
|
RIHANA BIBI
|
2405003WL021470
|
RIHANA BIBI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269210255
|
|
RIHANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-007-002/382722
(GADAPADA)
|
2405003000NRG24210920230252231
|
21/09/2023
|
NIRANJAN MANDAL
|
2405003WL021470
|
NIRANJAN MANDAL
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269210256
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|