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-05-003-004-002/35384 (NABARA)
|
2405003000NRG24020820230195471
|
02/08/2023
|
MRS URMILA SAHU
|
2405003WL010639
|
MRS URMILA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970016640
|
|
MRS URMILA SAHU
|
()
|
2
|
BASTA
|
OR-05-003-004-013/3778071 (NABARA)
|
2405003000NRG24020820230195480
|
02/08/2023
|
MISS BINAPANI DAS ADHIKARI
|
2405003WL010639
|
MISS BINAPANI DAS ADHIKARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970016641
|
|
MISS BINAPANI DAS ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|