|
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-05-003-001-003/37529
(SANTOSHPUR)
|
2405003000NRG24081220230393255
|
08/12/2023
|
SNEHALATA SAHU
|
2405003WL051220
|
SNEHALATA SAHU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074622409
|
|
SNEHALATA SAHU
|
()
|
|
2
|
BASTA
|
OR-05-003-001-017/891
(SANTOSHPUR)
|
2405003000NRG24081220230393253
|
08/12/2023
|
HARIPRIYA HANSDA
|
2405003WL051219
|
HARIPRIYA HANSDA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074622405
|
|
HARIPRIYA HANSDA
|
()
|
|
3
|
BASTA
|
OR-05-003-001-017/891
(SANTOSHPUR)
|
2405003000NRG24081220230393254
|
08/12/2023
|
KARA HANSDA
|
2405003WL051219
|
KARA HANSDA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074622407
|
|
KARA HANSDA
|
()
|
|
4
|
BASTA
|
OR-05-003-001-018/32135
(SANTOSHPUR)
|
2405003000NRG24081220230393265
|
08/12/2023
|
AGANI JENA
|
2405003WL051220
|
AGANI JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074622410
|
|
AGANI JENA
|
()
|
|
5
|
BASTA
|
OR-05-003-001-018/825
(SANTOSHPUR)
|
2405003000NRG24081220230393267
|
08/12/2023
|
ARUNA SAHU
|
2405003WL051220
|
ARUNA SAHU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074622406
|
|
ARUNA SAHU
|
()
|
|
6
|
BASTA
|
OR-05-003-001-018/828
(SANTOSHPUR)
|
2405003000NRG24081220230393268
|
08/12/2023
|
BAPI JENA
|
2405003WL051220
|
BAPI JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074622408
|
|
BAPI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|