|
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-05-003-007-005/382726
(GADAPADA)
|
2405003000NRG24290920230268847
|
29/09/2023
|
SANTOSH KUMAR BHOI
|
2405003WL025396
|
SANTOSH KUMAR BHOI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276178699
|
|
SANTOSH KUMAR BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-007-003/27127
(GADAPADA)
|
2405003000NRG24290920230268843
|
29/09/2023
|
Akshya Kumar barik
|
2405003WL025396
|
Akshya Kumar barik
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276178695
|
|
AKSHYA KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-007-003/382608
(GADAPADA)
|
2405003000NRG24290920230268844
|
29/09/2023
|
Tapan Kumar Barik
|
2405003WL025396
|
Tapan Kumar Barik
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276178698
|
|
TAPAN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-007-003/382725
(GADAPADA)
|
2405003000NRG24290920230268845
|
29/09/2023
|
Pradipa Kumar Das
|
2405003WL025396
|
Pradipa Kumar Das
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276178694
|
|
PRADIPA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-007-004/17482
(GADAPADA)
|
2405003000NRG24290920230268846
|
29/09/2023
|
Babuli baskey
|
2405003WL025396
|
Babuli baskey
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276178693
|
|
BABULI BASKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-007-007/382724
(GADAPADA)
|
2405003000NRG24290920230268850
|
29/09/2023
|
GOURAHARI SAHU
|
2405003WL025397
|
GOURAHARI SAHU
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276178692
|
|
GOURAHARI SAHOO.
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASTA
|
OR-05-003-007-007/382727
(GADAPADA)
|
2405003000NRG24290920230270204
|
29/09/2023
|
BALABHADRA BARIK
|
2405003WL025710
|
BALABHADRA BARIK
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276178691
|
|
BALABHADRA BARIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASTA
|
OR-05-003-007-009/382723
(GADAPADA)
|
2405003000NRG24290920230268848
|
29/09/2023
|
ASHIK ALlI
|
2405003WL025396
|
ASHIK ALlI
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276178697
|
|
ASIK ALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASTA
|
OR-05-003-007-010/382715
(GADAPADA)
|
2405003000NRG24290920230268849
|
29/09/2023
|
PrabhuCharan Sethy
|
2405003WL025396
|
PrabhuCharan Sethy
|
00354
|
PUNB0077120
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276178696
|
|
PRABHUCHARAN SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|