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-05-003-017-004/34286 (SAHADA)
|
2405003000NRG24181020230310238
|
19/10/2023
|
BRAHMANANDA MANNA
|
2405003WL034172
|
BRAHMANANDA MANNA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265288101
|
|
Mr. BRAHAMANANDA MANNA
|
INDIAN BANK(607105)
|
2
|
BASTA
|
OR-05-003-017-004/34290 (SAHADA)
|
2405003000NRG24181020230310239
|
19/10/2023
|
BISHNU CH MANNA
|
2405003WL034172
|
BISHNU CH MANNA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265288102
|
|
Mr. BISHNU CHANDRA MANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-017-002/27063 (SAHADA)
|
2405003000NRG24191020230313119
|
19/10/2023
|
AJAY BARIK
|
2405003WL034711
|
AJAY BARIK
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265288100
|
|
MR AJAY BARIK
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-017-004/8825 (SAHADA)
|
2405003000NRG24191020230313118
|
19/10/2023
|
Harekrushna DALAI
|
2405003WL034710
|
Harekrushna DALAI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265288103
|
|
Mr HAREKRUSHNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|