|
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-05-003-009-009/37177
(SADANANDAPUR)
|
2405003000NRG24250820230217406
|
25/08/2023
|
RAJANIKANTA BEHERA
|
2405003WL013973
|
RAJANIKANTA BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626466
|
|
RAJANIKANTA BEHERA
|
()
|
|
2
|
BASTA
|
OR-05-003-009-009/37341
(SADANANDAPUR)
|
2405003000NRG24250820230217409
|
25/08/2023
|
ARABINDA PRAMANIK
|
2405003WL013973
|
ARABINDA PRAMANIK
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078626465
|
|
ARABINDA PRAMANIK
|
()
|
|
3
|
BASTA
|
OR-05-003-009-018/4000086
(SADANANDAPUR)
|
2405003000NRG24250820230217412
|
25/08/2023
|
DEBASIS KAR
|
2405003WL013974
|
DEBASIS KAR
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078626464
|
|
DEBASIS KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-009-018/4000113
(SADANANDAPUR)
|
2405003000NRG24250820230217413
|
25/08/2023
|
BISWANATH KAR
|
2405003WL013974
|
BISWANATH KAR
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078626467
|
|
MR BISWA NAT H KAR
|
()
|
|
5
|
BASTA
|
OR-05-003-009-020/2902
(SADANANDAPUR)
|
2405003000NRG24250820230217419
|
25/08/2023
|
GANGARANI KAR
|
2405003WL013974
|
GANGARANI KAR
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5078626468
|
|
MRS GANGARANI KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|