|
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-05-003-013-007/37332
(BRAHMANDA)
|
2405003000NRG24171120230359187
|
18/11/2023
|
balaram hati
|
2405003WL044173
|
balaram hati
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992983652
|
|
balaram hati
|
()
|
|
2
|
BASTA
|
OR-05-003-013-026/38201
(BRAHMANDA)
|
2405003000NRG24171120230359192
|
18/11/2023
|
SUBASINI PARIDA
|
2405003WL044173
|
SUBASINI PARIDA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992983651
|
|
SUBASINI PARIDA
|
()
|
|
3
|
BASTA
|
OR-05-003-013-026/38202
(BRAHMANDA)
|
2405003000NRG24171120230359201
|
18/11/2023
|
KAMALINI BEHERA
|
2405003WL044175
|
KAMALINI BEHERA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992983654
|
|
KAMALINI BEHERA
|
()
|
|
4
|
BASTA
|
OR-05-003-013-028/38204
(BRAHMANDA)
|
2405003000NRG24171120230359186
|
18/11/2023
|
SANJULATA PARIDA
|
2405003WL044172
|
SANJULATA PARIDA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992983653
|
|
SANJULATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-013-026/38213
(BRAHMANDA)
|
2405003000NRG24181120230360783
|
18/11/2023
|
jyotsnarani parida
|
2405003WL044521
|
jyotsnarani parida
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992983655
|
|
jyotsnarani parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-013-026/38213
(BRAHMANDA)
|
2405003000NRG24181120230360784
|
18/11/2023
|
babrubahan parida
|
2405003WL044521
|
babrubahan parida
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992983656
|
|
babrubahan parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-013-028/38223
(BRAHMANDA)
|
2405003000NRG24171120230359193
|
18/11/2023
|
BASANTI BEHERA
|
2405003WL044173
|
BASANTI BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992983657
|
|
MRS BASANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|