|
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-05-003-012-013/255
(MATHANI)
|
2405003000NRG24181120230360807
|
18/11/2023
|
Debendra Roul
|
2405003WL044525
|
Debendra Roul
|
00176
|
IDIB000H049
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011217693
|
|
Mr. Debendra Roul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-021/33562
(MATHANI)
|
2405003000NRG24181120230360810
|
18/11/2023
|
MRUTYUNJAY JENA
|
2405003WL044525
|
MRUTYUNJAY JENA
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011217647
|
|
MR MRUTYUNJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-012-006/151
(MATHANI)
|
2405003000NRG24181120230360806
|
18/11/2023
|
SANATAN DALEI
|
2405003WL044525
|
SANATAN DALEI
|
00415
|
SBIN0006413
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011217692
|
|
MR SANATAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-012-021/202
(MATHANI)
|
2405003000NRG24181120230360809
|
18/11/2023
|
TIKILI DALEI
|
2405003WL044525
|
TIKILI DALEI
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011217648
|
|
MRS TIKILI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|