|
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-05-003-021-017/38647
(RAGHUNATHPUR)
|
2405003000NRG24120620230112808
|
12/06/2023
|
SK TASLIM
|
2405003WL005877
|
SK TASLIM
|
00032
|
UTIB0001226
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877608
|
|
SK TASLIM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-017/2573
(RAGHUNATHPUR)
|
2405003000NRG24120620230112789
|
12/06/2023
|
SK AKBAR TULLA
|
2405003WL005877
|
SK AKBAR TULLA
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877553
|
|
SEK AKABAR TULLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-021-017/38735
(RAGHUNATHPUR)
|
2405003000NRG24120620230112815
|
12/06/2023
|
HABIBA BIBI
|
2405003WL005877
|
HABIBA BIBI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877607
|
|
HABIBA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-021-017/38647
(RAGHUNATHPUR)
|
2405003000NRG24120620230112807
|
12/06/2023
|
SK OKILUDDIN
|
2405003WL005877
|
SK OKILUDDIN
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877577
|
|
OKILUDIN SK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-021-017/38735
(RAGHUNATHPUR)
|
2405003000NRG24120620230112814
|
12/06/2023
|
SK ASIRUDDIN
|
2405003WL005877
|
SK ASIRUDDIN
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877563
|
|
MR SK ASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-021-001/150
(RAGHUNATHPUR)
|
2405003000NRG24120620230112788
|
12/06/2023
|
rojina bibi
|
2405003WL005877
|
rojina bibi
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877552
|
|
ROJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-021-001/150
(RAGHUNATHPUR)
|
2405003000NRG24120620230112787
|
12/06/2023
|
sk imran
|
2405003WL005877
|
sk imran
|
00415
|
SBIN0009821
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2566877554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BASTA
|
OR-05-003-021-017/2574
(RAGHUNATHPUR)
|
2405003000NRG24120620230112790
|
12/06/2023
|
anwara bibi
|
2405003WL005877
|
anwara bibi
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877555
|
|
MRS ANAWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-021-017/2574
(RAGHUNATHPUR)
|
2405003000NRG24120620230112791
|
12/06/2023
|
ruksana bibi
|
2405003WL005877
|
ruksana bibi
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877557
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-021-017/38098
(RAGHUNATHPUR)
|
2405003000NRG24120620230112793
|
12/06/2023
|
SK NAJIRUDDIN
|
2405003WL005877
|
SK NAJIRUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877609
|
|
MR SK NAJIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-021-017/38243
(RAGHUNATHPUR)
|
2405003000NRG24120620230112794
|
12/06/2023
|
arjan bibi
|
2405003WL005877
|
arjan bibi
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877564
|
|
ARJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-021-017/38566
(RAGHUNATHPUR)
|
2405003000NRG24120620230112799
|
12/06/2023
|
Jaurin bibi
|
2405003WL005877
|
Jaurin bibi
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877561
|
|
MRS JAURIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-021-017/38613
(RAGHUNATHPUR)
|
2405003000NRG24120620230112802
|
12/06/2023
|
RUPSANA BIBI
|
2405003WL005877
|
RUPSANA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877606
|
|
RUPSANA KHATUN
|
UCO BANK(607066)
|
|
14
|
BASTA
|
OR-05-003-021-017/38613
(RAGHUNATHPUR)
|
2405003000NRG24120620230112801
|
12/06/2023
|
sk kabiruddin
|
2405003WL005877
|
sk kabiruddin
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877604
|
|
MR SK KABIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-021-017/38635
(RAGHUNATHPUR)
|
2405003000NRG24120620230112804
|
12/06/2023
|
SK AMIRUDDIN
|
2405003WL005877
|
SK AMIRUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877569
|
|
MR SK AMIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-021-017/38638
(RAGHUNATHPUR)
|
2405003000NRG24120620230112805
|
12/06/2023
|
KAMRUN NESA BIBI
|
2405003WL005877
|
KAMRUN NESA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877565
|
|
MRS KAMRUN NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-021-017/38714
(RAGHUNATHPUR)
|
2405003000NRG24120620230112811
|
12/06/2023
|
JAMUNA KHAN
|
2405003WL005877
|
JAMUNA KHAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877568
|
|
MR JUMUNA KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-021-017/38723
(RAGHUNATHPUR)
|
2405003000NRG24120620230112812
|
12/06/2023
|
HADI KHAN
|
2405003WL005877
|
HADI KHAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877567
|
|
HADI KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-021-017/38727
(RAGHUNATHPUR)
|
2405003000NRG24120620230112813
|
12/06/2023
|
JUNED KHAN
|
2405003WL005877
|
JUNED KHAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877605
|
|
MR JUNED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-021-017/38246
(RAGHUNATHPUR)
|
2405003000NRG24120620230112795
|
12/06/2023
|
Kudratun bibi
|
2405003WL005877
|
Kudratun bibi
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877560
|
|
MRS KUDRATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-021-017/38564
(RAGHUNATHPUR)
|
2405003000NRG24120620230112798
|
12/06/2023
|
phulsan bibi
|
2405003WL005877
|
phulsan bibi
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877562
|
|
MRS PHULSAN BIBIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-021-017/38625
(RAGHUNATHPUR)
|
2405003000NRG24120620230112803
|
12/06/2023
|
SAKILA BIBI
|
2405003WL005877
|
SAKILA BIBI
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877558
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-021-017/38641
(RAGHUNATHPUR)
|
2405003000NRG24120620230112806
|
12/06/2023
|
JAIGUN BIBI
|
2405003WL005877
|
JAIGUN BIBI
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877559
|
|
MRS JAIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-021-017/38647
(RAGHUNATHPUR)
|
2405003000NRG24120620230112809
|
12/06/2023
|
SITARA BIBI
|
2405003WL005877
|
SITARA BIBI
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877556
|
|
MRS SITARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-021-017/38713
(RAGHUNATHPUR)
|
2405003000NRG24120620230112810
|
12/06/2023
|
MURSED KHAN
|
2405003WL005877
|
MURSED KHAN
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566877566
|
|
MR MURSED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|