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-05-003-014-010/24465 (KULIDA)
|
2405003000NRG24270320240492185
|
27/03/2024
|
BIJAY MAJHI
|
2405003WL071335
|
BIJAY MAJHI
|
00415
|
SBIN0006420
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898734954
|
|
MR BIJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
2
|
BASTA
|
OR-05-003-014-010/24465 (KULIDA)
|
2405003000NRG24270320240492186
|
27/03/2024
|
BIJAY MAJHI
|
2405003WL071335
|
BIJAY MAJHI
|
00415
|
SBIN0006420
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898734955
|
|
MRS SUKI MAJHI
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-014-010/39235 (KULIDA)
|
2405003000NRG24270320240492187
|
27/03/2024
|
sabta jena
|
2405003WL071335
|
sabta jena
|
00415
|
SBIN0006420
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898734956
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|