|
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-05-003-015-008/4547
(PAUNSKULI)
|
2405003000NRG24281120230374627
|
28/11/2023
|
KABITA PANI
|
2405003WL047290
|
KABITA PANI
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091125626
|
|
KABITA PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-008/2526
(PAUNSKULI)
|
2405003000NRG24281120230374603
|
28/11/2023
|
SUMITRA DEY
|
2405003WL047287
|
SUMITRA DEY
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091125628
|
|
MRS SUMITRA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-015-003/4546
(PAUNSKULI)
|
2405003000NRG24281120230374602
|
28/11/2023
|
SRIDHAR RANA
|
2405003WL047287
|
SRIDHAR RANA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091125632
|
|
MR SHRIDHAR RANA
|
()
|
|
4
|
BASTA
|
OR-05-003-015-006/51013
(PAUNSKULI)
|
2405003000NRG24281120230374632
|
28/11/2023
|
BASANTI PATRA
|
2405003WL047291
|
BASANTI PATRA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091125631
|
|
MS BASANTI PATRA
|
()
|
|
5
|
BASTA
|
OR-05-003-015-007/50562
(PAUNSKULI)
|
2405003000NRG24281120230374614
|
28/11/2023
|
SURYA JENA
|
2405003WL047288
|
SURYA JENA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091125634
|
|
MR SURYA JENA
|
()
|
|
6
|
BASTA
|
OR-05-003-015-007/50565
(PAUNSKULI)
|
2405003000NRG24281120230374615
|
28/11/2023
|
PRASANTA SANDHA
|
2405003WL047288
|
PRASANTA SANDHA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091125633
|
|
MR PRASANTA KUMAR SANDHA
|
()
|
|
7
|
BASTA
|
OR-05-003-015-010/50452
(PAUNSKULI)
|
2405003000NRG24281120230374617
|
28/11/2023
|
SUSHANTA KUMAR SETHY
|
2405003WL047288
|
SUSHANTA KUMAR SETHY
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091125630
|
|
MR SUSANTA KUMAR SETHI
|
()
|
|
8
|
BASTA
|
OR-05-003-015-012/40604
(PAUNSKULI)
|
2405003000NRG24281120230374609
|
28/11/2023
|
GUINADHAR BARIK
|
2405003WL047287
|
GUINADHAR BARIK
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091125629
|
|
GUINADHARA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-015-008/40402
(PAUNSKULI)
|
2405003000NRG24281120230374633
|
28/11/2023
|
MAMATA GIRI
|
2405003WL047291
|
MAMATA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091125627
|
|
MAMATA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|