|
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-05-003-001-006/1121
(SANTOSHPUR)
|
2405003000NRG23030420230546733
|
03/04/2023
|
Manjulata pal
|
2405003WL042728
|
Manjulata pal
|
00048
|
BKID0005482
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174208134
|
|
MANJULATA PAL
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-006/1121
(SANTOSHPUR)
|
2405003000NRG23030420230546732
|
03/04/2023
|
Suren pal
|
2405003WL042728
|
Suren pal
|
00048
|
BKID0005482
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174208135
|
|
SUREN PAL
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-006/310
(SANTOSHPUR)
|
2405003000NRG23030420230546734
|
03/04/2023
|
Sushil Karan
|
2405003WL042728
|
Sushil Karan
|
00048
|
BKID0005482
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174208137
|
|
SUSHIL KARAN
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-001-006/311
(SANTOSHPUR)
|
2405003000NRG23030420230546735
|
03/04/2023
|
Parshuram jena
|
2405003WL042728
|
Parshuram jena
|
00048
|
BKID0005482
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174208136
|
|
PARSHURAM JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-001-006/36921
(SANTOSHPUR)
|
2405003000NRG23030420230546737
|
03/04/2023
|
UPENDRA MOHANTY
|
2405003WL042728
|
UPENDRA MOHANTY
|
00048
|
BKID0005482
|
222
|
222
|
Processed
|
04/05/2023
|
|
1174208133
|
|
UPENDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|