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-05-003-012-017/33428 (MATHANI)
|
2405003000NRG24210920230252111
|
21/09/2023
|
SABITA PANDA
|
2405003WL021452
|
SABITA PANDA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272770166
|
|
SABITA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-017/31884 (MATHANI)
|
2405003000NRG24210920230252109
|
21/09/2023
|
JYOTSNARANI BEHERA
|
2405003WL021452
|
JYOTSNARANI BEHERA
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272770168
|
|
JYOTSNARANI BEHERA
|
()
|
3
|
BASTA
|
OR-05-003-012-022/37645 (MATHANI)
|
2405003000NRG24210920230252104
|
21/09/2023
|
UMARANI MUDULI
|
2405003WL021450
|
UMARANI MUDULI
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272770169
|
|
UMARANI MUDULI
|
()
|
4
|
BASTA
|
OR-05-003-012-023/31882 (MATHANI)
|
2405003000NRG24210920230252114
|
21/09/2023
|
PARBATI JENA
|
2405003WL021452
|
PARBATI JENA
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272770167
|
|
PARBATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-012-022/31888 (MATHANI)
|
2405003000NRG24210920230252103
|
21/09/2023
|
TARUN KUMAR BEHERA
|
2405003WL021450
|
TARUN KUMAR BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272770170
|
|
SHRI TARUN KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|