|
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-05-003-007-005/382726
(GADAPADA)
|
2405003000NRG24131020230301015
|
13/10/2023
|
SANTOSH KUMAR BHOI
|
2405003WL032360
|
SANTOSH KUMAR BHOI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328737184
|
|
SANTOSH KUMAR BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-007-003/27127
(GADAPADA)
|
2405003000NRG24131020230301012
|
13/10/2023
|
Akshya Kumar barik
|
2405003WL032360
|
Akshya Kumar barik
|
00354
|
PUNB0077120
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7328737181
|
|
AKSHYA KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-007-003/382608
(GADAPADA)
|
2405003000NRG24131020230301013
|
13/10/2023
|
Tapan Kumar Barik
|
2405003WL032360
|
Tapan Kumar Barik
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328737183
|
|
TAPAN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-007-003/382717
(GADAPADA)
|
2405003000NRG24131020230301019
|
13/10/2023
|
Narendra das
|
2405003WL032361
|
Narendra das
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328737180
|
|
NARENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-007-003/382725
(GADAPADA)
|
2405003000NRG24131020230301014
|
13/10/2023
|
Pradipa Kumar Das
|
2405003WL032360
|
Pradipa Kumar Das
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328737179
|
|
PRADIPA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-007-004/17482
(GADAPADA)
|
2405003000NRG24111020230296504
|
13/10/2023
|
Babuli baskey
|
2405003WL031512
|
Babuli baskey
|
00354
|
PUNB0077120
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7328737178
|
|
BABULI BASKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASTA
|
OR-05-003-007-007/382724
(GADAPADA)
|
2405003000NRG24131020230301016
|
13/10/2023
|
GOURAHARI SAHU
|
2405003WL032360
|
GOURAHARI SAHU
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328737177
|
|
GOURAHARI SAHOO.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASTA
|
OR-05-003-007-007/382727
(GADAPADA)
|
2405003000NRG24131020230301017
|
13/10/2023
|
BALABHADRA BARIK
|
2405003WL032360
|
BALABHADRA BARIK
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328737176
|
|
BALABHADRA BARIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASTA
|
OR-05-003-007-010/382715
(GADAPADA)
|
2405003000NRG24131020230301018
|
13/10/2023
|
PrabhuCharan Sethy
|
2405003WL032360
|
PrabhuCharan Sethy
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328737182
|
|
PRABHUCHARAN SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|