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)
|
2405003000NRG24161120230355649
|
19/03/2024
|
MR KAMALAKANTA ROUT
|
2405003WL0043429
|
MR KAMALAKANTA ROUT
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897411511
|
|
MR KAMALAKANTA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-003/38022 (PURUSOTTAMPUR)
|
2405003000NRG24161120230355648
|
19/03/2024
|
Mrs. SHUKAMANI SINGH
|
2405003WL0043429
|
Mrs. SHUKAMANI SINGH
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897411510
|
|
MRS SHUKAMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-009/35716 (PURUSOTTAMPUR)
|
2405003000NRG24161120230355650
|
19/03/2024
|
SANDHYA RANI MISHRA
|
2405003WL0043429
|
SANDHYA RANI MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897411507
|
|
SANDHYA RANI MISHRA
|
()
|
4
|
BASTA
|
OR-05-003-011-009/35716 (PURUSOTTAMPUR)
|
2405003000NRG24161120230355651
|
19/03/2024
|
SANDHYA RANI MISHRA
|
2405003WL0043429
|
SANDHYA RANI MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897411508
|
|
SANDHYA RANI MISHRA
|
()
|
5
|
BASTA
|
OR-05-003-011-009/35716 (PURUSOTTAMPUR)
|
2405003000NRG24161120230355652
|
19/03/2024
|
SANDHYA RANI MISHRA
|
2405003WL0043429
|
SANDHYA RANI MISHRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897411509
|
|
SANDHYA RANI MISHRA
|
()
|
6
|
BASTA
|
OR-05-003-011-009/35716 (PURUSOTTAMPUR)
|
2405003000NRG24270920230265222
|
19/03/2024
|
SANDHYA RANI MISHRA
|
2405003WL0024472
|
SANDHYA RANI MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897411506
|
|
SANDHYA RANI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|