|
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-05-003-011-005/38402
(PURUSOTTAMPUR)
|
2405003000NRG24300120240446710
|
30/01/2024
|
MR KAMALAKANTA PATRA
|
2405003WL062334
|
MR KAMALAKANTA PATRA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151141090
|
|
KAMALAKANTA ROUT
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-011-007/13241
(PURUSOTTAMPUR)
|
2405003000NRG24300120240446711
|
30/01/2024
|
TRILOCHAN SAHU
|
2405003WL062334
|
TRILOCHAN SAHU
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151141089
|
|
TRILOCHAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-011-007/37885
(PURUSOTTAMPUR)
|
2405003000NRG24300120240446715
|
30/01/2024
|
HARENDRA SAHU
|
2405003WL062334
|
HARENDRA SAHU
|
00048
|
BKID0005478
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151141092
|
|
HARENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-011-007/35223
(PURUSOTTAMPUR)
|
2405003000NRG24300120240446712
|
30/01/2024
|
SHAMBUNATH SAHU
|
2405003WL062334
|
SHAMBUNATH SAHU
|
00078
|
CNRB0003676
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151141088
|
|
SAMBHUNATH SAHU
|
CANARA BANK(508532)
|
|
5
|
BASTA
|
OR-05-003-011-007/35342
(PURUSOTTAMPUR)
|
2405003000NRG24300120240446713
|
30/01/2024
|
GOPINATH SAHU
|
2405003WL062334
|
GOPINATH SAHU
|
00078
|
CNRB0003676
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151141091
|
|
GOPINATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-011-007/37874
(PURUSOTTAMPUR)
|
2405003000NRG24300120240446714
|
30/01/2024
|
PRAFULLA PAL
|
2405003WL062334
|
PRAFULLA PAL
|
00078
|
CNRB0003676
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151141093
|
|
PRAFULLA PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|