|
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-05-003-013-014/38011
(BRAHMANDA)
|
2405003013NRG24270920230266975
|
29/09/2023
|
SABITRI SETHI
|
2405003013WL024869
|
SABITRI SETHI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276395446
|
|
SABITRI SETHI
|
()
|
|
2
|
BASTA
|
OR-05-003-013-021/37973
(BRAHMANDA)
|
2405003013NRG24270920230266978
|
29/09/2023
|
BIDYUT LATA BEHERA
|
2405003013WL024869
|
BIDYUT LATA BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276395447
|
|
BIDYUT LATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-013-014/38049
(BRAHMANDA)
|
2405003013NRG24270920230266981
|
29/09/2023
|
MR SIDHESWAR JENA
|
2405003013WL024870
|
MR SIDHESWAR JENA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276395449
|
|
MR SIDHESWAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-013-014/30833
(BRAHMANDA)
|
2405003013NRG24270920230266967
|
29/09/2023
|
MR RINA MAHALIK
|
2405003013WL024868
|
MR RINA MAHALIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276395448
|
|
MR RINA MAHALIK
|
()
|
|
5
|
BASTA
|
OR-05-003-013-014/30842
(BRAHMANDA)
|
2405003013NRG24270920230266974
|
29/09/2023
|
MRS SARASWATI BEHERA
|
2405003013WL024869
|
MRS SARASWATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276395445
|
|
MRS SARASWATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|