|
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-05-003-013-007/37602
(BRAHMANDA)
|
2405003000NRG24081120230342721
|
08/11/2023
|
SUKANTI NAYAK
|
2405003WL040521
|
SUKANTI NAYAK
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964067993
|
|
SUKANTI NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-013-028/29819
(BRAHMANDA)
|
2405003000NRG24081120230342722
|
08/11/2023
|
HARISH CH PARIDA
|
2405003WL040521
|
HARISH CH PARIDA
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964067992
|
|
HARISHCHANDRA PARIDA
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-013-028/29819
(BRAHMANDA)
|
2405003000NRG24081120230342723
|
08/11/2023
|
PUSHPALATA PARIDA
|
2405003WL040521
|
PUSHPALATA PARIDA
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964067991
|
|
PUSPALATA PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-013-032/35661
(BRAHMANDA)
|
2405003000NRG24081120230342724
|
08/11/2023
|
LILIMANI BEHERA
|
2405003WL040521
|
LILIMANI BEHERA
|
00048
|
BKID0005478
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964067994
|
|
LILI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|