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-05-003-015-013/50954 (PAUNSKULI)
|
2405003000NRG24070920230227361
|
07/09/2023
|
GITA RANI SAHU
|
2405003WL015694
|
GITA RANI SAHU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330558953
|
|
GITA RANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-011/50944 (PAUNSKULI)
|
2405003000NRG24070920230227357
|
07/09/2023
|
SADAM KHAN
|
2405003WL015694
|
SADAM KHAN
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330558951
|
|
MR SADAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-015-013/39961 (PAUNSKULI)
|
2405003000NRG24070920230227360
|
07/09/2023
|
JYATSNA RANI
|
2405003WL015694
|
JYATSNA RANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330558952
|
|
JYATSNA RANI
|
ODISHA GRAMYA BANK(607060)
|
4
|
BASTA
|
OR-05-003-015-013/39961 (PAUNSKULI)
|
2405003000NRG24070920230227359
|
07/09/2023
|
MAHENDRA BARIK
|
2405003WL015694
|
MAHENDRA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330558954
|
|
MAHENDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|