|
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-05-003-020-002/30303
(TADADA)
|
2405003000NRG24220320240489165
|
22/03/2024
|
LAXMIKANTA PATRA
|
2405003WL070857
|
LAXMIKANTA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898612085
|
|
MR LAXMIKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-020-002/30303
(TADADA)
|
2405003000NRG24220320240489164
|
22/03/2024
|
SARASWATI PATRA
|
2405003WL070857
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898612087
|
|
SARASWATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-020-005/30295
(TADADA)
|
2405003000NRG24220320240489166
|
22/03/2024
|
MAYADHAR PARIDA
|
2405003WL070857
|
MAYADHAR PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898612086
|
|
MR MAYADHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|