|
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-05-003-021-017/38096
(RAGHUNATHPUR)
|
2405003000NRG24260720230190254
|
27/07/2023
|
SAMIDAN BIBI
|
2405003WL010072
|
SAMIDAN BIBI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978113151
|
|
SAMIDAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-001/38183
(RAGHUNATHPUR)
|
2405003000NRG24260720230190250
|
27/07/2023
|
AMENA BIBI
|
2405003WL010072
|
AMENA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978113152
|
|
MRS AMINA BIBI
|
()
|
|
3
|
BASTA
|
OR-05-003-021-017/43043
(RAGHUNATHPUR)
|
2405003000NRG24260720230190258
|
27/07/2023
|
SK SAKILUDDIN
|
2405003WL010072
|
SK SAKILUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978113150
|
|
MR SK SAKI LUDDIN
|
()
|
|
4
|
BASTA
|
OR-05-003-021-017/43095
(RAGHUNATHPUR)
|
2405003000NRG24260720230190259
|
27/07/2023
|
HAJARA BIBI
|
2405003WL010072
|
HAJARA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978113153
|
|
MRS HAZRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-008-007/29015
(DARADA)
|
2405003000NRG24260720230190244
|
27/07/2023
|
GAYADHARA BEHERA
|
2405003WL010071
|
GAYADHARA BEHERA
|
00462
|
UCBA0001756
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978113149
|
|
KANAKALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|