|
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-05-003-014-003/39123
(KULIDA)
|
2405003000NRG24050920230225709
|
05/09/2023
|
JALADHAR DAS
|
2405003WL015422
|
JALADHAR DAS
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324552992
|
|
JALADHAR DAS
|
()
|
|
2
|
BASTA
|
OR-05-003-014-004/39138
(KULIDA)
|
2405003000NRG24050920230225711
|
05/09/2023
|
MADHU MURMU
|
2405003WL015422
|
MADHU MURMU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324552993
|
|
MADHU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-014-001/39122
(KULIDA)
|
2405003000NRG24050920230225698
|
05/09/2023
|
AMULYA DALAI
|
2405003WL015421
|
AMULYA DALAI
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324552994
|
|
MR AMULYA BEHERA
|
()
|
|
4
|
BASTA
|
OR-05-003-014-011/38995
(KULIDA)
|
2405003000NRG24050920230225719
|
05/09/2023
|
nitay murmu
|
2405003WL015422
|
nitay murmu
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324552996
|
|
MR NITAY MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-014-007/39129
(KULIDA)
|
2405003000NRG24050920230225702
|
05/09/2023
|
SANJULATA PRAMANIK
|
2405003WL015421
|
SANJULATA PRAMANIK
|
00468
|
UBIN0819387
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324552995
|
|
SANJULATA PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|