|
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-05-003-011-005/37474
(PURUSOTTAMPUR)
|
2405003000NRG24270320240492219
|
27/03/2024
|
Mrs. KABITA NANDI
|
2405003WL071339
|
Mrs. KABITA NANDI
|
00415
|
SBIN0006420
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899072378
|
|
MRS KABITA NANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-011-010/35208
(PURUSOTTAMPUR)
|
2405003000NRG24270320240492221
|
27/03/2024
|
BALARAM
|
2405003WL071339
|
BALARAM
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899072377
|
|
BALARAM DALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-010/13784
(PURUSOTTAMPUR)
|
2405003000NRG24270320240492220
|
27/03/2024
|
PRAMILA MOHANTY
|
2405003WL071339
|
PRAMILA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899072376
|
|
PRAMILA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|