|
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-05-003-013-022/35630
(BRAHMANDA)
|
2405003000NRG24200120240440529
|
20/01/2024
|
SUMOD KR KHATUA
|
2405003WL061013
|
SUMOD KR KHATUA
|
00078
|
CNRB0001817
|
474
|
474
|
Processed
|
25/03/2024
|
|
2138849570
|
|
SUMOD KUMAR KHATUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-013-021/29718
(BRAHMANDA)
|
2405003000NRG24200120240440527
|
20/01/2024
|
ADAITYA KUMAR BEHERA
|
2405003WL061013
|
ADAITYA KUMAR BEHERA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138849569
|
|
MR ADAITYA KUMAR BEHERA S/O SACHIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-013-021/29718
(BRAHMANDA)
|
2405003000NRG24200120240440528
|
20/01/2024
|
MRS SUJATA BEHERA
|
2405003WL061013
|
MRS SUJATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138849568
|
|
MRS SUJATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|