|
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-05-003-021-016/36852912
(RAGHUNATHPUR)
|
2405003000NRG24170220240461514
|
20/02/2024
|
SANJUKTA JENA
|
2405003WL065410
|
SANJUKTA JENA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800132765
|
|
SANJUKTA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-004/539
(RAGHUNATHPUR)
|
2405003000NRG24170220240462125
|
20/02/2024
|
PURNIMA BEHERA
|
2405003WL065565
|
PURNIMA BEHERA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800132764
|
|
MRS PURNIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-021-004/541
(RAGHUNATHPUR)
|
2405003000NRG24170220240461513
|
20/02/2024
|
HEMANGINI MISHRA
|
2405003WL065410
|
HEMANGINI MISHRA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800132761
|
|
MRS HEMANGINI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-016/519
(RAGHUNATHPUR)
|
2405003000NRG24170220240461515
|
20/02/2024
|
MADHUSMITA BEHERA
|
2405003WL065410
|
MADHUSMITA BEHERA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800132762
|
|
MS MADHUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-021-016/8535
(RAGHUNATHPUR)
|
2405003000NRG24170220240461516
|
20/02/2024
|
Sanjulata Jena
|
2405003WL065410
|
Sanjulata Jena
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800132763
|
|
MISS SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|