|
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-05-003-017-007/38030
(SAHADA)
|
2405003000NRG24110920230231016
|
11/09/2023
|
sumam santra
|
2405003WL016369
|
sumam santra
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256910947
|
|
SUMAN KUMAR SANTARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-017-007/38063
(SAHADA)
|
2405003000NRG24110920230231018
|
11/09/2023
|
atanu kumar mandal
|
2405003WL016369
|
atanu kumar mandal
|
00176
|
IDIB000I535
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256910941
|
|
MR ATANU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-017-007/38107
(SAHADA)
|
2405003000NRG24110920230231019
|
11/09/2023
|
hemalata jena
|
2405003WL016369
|
hemalata jena
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256910946
|
|
Mrs. HEMALATA . JENA
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-007/8966
(SAHADA)
|
2405003000NRG24110920230231022
|
11/09/2023
|
KAMAL SANTARA
|
2405003WL016369
|
KAMAL SANTARA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256910942
|
|
Mr. KAMAL SANTARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-017-007/38036
(SAHADA)
|
2405003000NRG24110920230231017
|
11/09/2023
|
URMILA JENA
|
2405003WL016369
|
URMILA JENA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256910945
|
|
MR BINOD KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-017-007/38107
(SAHADA)
|
2405003000NRG24110920230231020
|
11/09/2023
|
sanatan jena
|
2405003WL016369
|
sanatan jena
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256910943
|
|
Mr SANATAN JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-017-007/38108
(SAHADA)
|
2405003000NRG24110920230231021
|
11/09/2023
|
namita santara
|
2405003WL016369
|
namita santara
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256910944
|
|
MRS NAMITA SANTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|