|
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-05-003-008-010/34417
(DARADA)
|
2405003000NRG24180120240438290
|
20/01/2024
|
RANJITA
|
2405003WL060449
|
RANJITA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138845912
|
|
MS RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-008-010/28992
(DARADA)
|
2405003000NRG24180120240438288
|
20/01/2024
|
MANMATH PARIDA
|
2405003WL060449
|
MANMATH PARIDA
|
00462
|
UCBA0001756
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138845911
|
|
MANMATH PARIDA
|
UCO BANK(607066)
|
|
3
|
BASTA
|
OR-05-003-008-010/29008
(DARADA)
|
2405003000NRG24180120240438289
|
20/01/2024
|
MRUTUNJAY BISWAL
|
2405003WL060449
|
MRUTUNJAY BISWAL
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138845914
|
|
MRUTYUNJAY BISWAL
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-008-010/6467
(DARADA)
|
2405003000NRG24180120240438291
|
20/01/2024
|
GOPINATH PARIDA
|
2405003WL060449
|
GOPINATH PARIDA
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138845913
|
|
GOPINATH PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|