|
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-05-003-014-004/23982
(KULIDA)
|
2405003000NRG24111220230396091
|
11/12/2023
|
BARENDRA NATH DALAI
|
2405003WL051746
|
BARENDRA NATH DALAI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104252013
|
|
BARENDRA DALAI
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-014-004/23982
(KULIDA)
|
2405003000NRG24111220230396092
|
11/12/2023
|
SUMITRA DALAI
|
2405003WL051746
|
SUMITRA DALAI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104252012
|
|
MRS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-014-004/35429
(KULIDA)
|
2405003000NRG24111220230396094
|
11/12/2023
|
KAJAL DALAI
|
2405003WL051746
|
KAJAL DALAI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104252011
|
|
MS KAJAL DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-014-004/35429
(KULIDA)
|
2405003000NRG24111220230396093
|
11/12/2023
|
PARIKHITA DALAI
|
2405003WL051746
|
PARIKHITA DALAI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104252015
|
|
MR PARIKHIT DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-014-004/35430
(KULIDA)
|
2405003000NRG24111220230396095
|
11/12/2023
|
ANIRUDDHA DALAI
|
2405003WL051746
|
ANIRUDDHA DALAI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104252014
|
|
MR ANIRUDHA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-014-004/35430
(KULIDA)
|
2405003000NRG24111220230396096
|
11/12/2023
|
SUKANTI DALAI
|
2405003WL051746
|
SUKANTI DALAI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104252010
|
|
MRS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-014-004/35434
(KULIDA)
|
2405003000NRG24111220230396097
|
11/12/2023
|
NITYANANDA DALAI
|
2405003WL051746
|
NITYANANDA DALAI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104252017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BASTA
|
OR-05-003-014-004/35434
(KULIDA)
|
2405003000NRG24111220230396098
|
11/12/2023
|
Nityananda dalai
|
2405003WL051746
|
Nityananda dalai
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104252016
|
|
MRS JAMUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-014-004/37800
(KULIDA)
|
2405003000NRG24111220230396099
|
11/12/2023
|
KEDAR DALAI
|
2405003WL051746
|
KEDAR DALAI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104252009
|
|
MR KEDAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|