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-05-003-002-013/37983 (MUKULISI)
|
2405003000NRG24091120230345269
|
10/11/2023
|
SRIHARI BARIK
|
2405003WL041072
|
SRIHARI BARIK
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963259733
|
|
SRIHARI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-016/35116 (MUKULISI)
|
2405003000NRG24091120230345270
|
10/11/2023
|
HARISH CHANDRA PRADHAN
|
2405003WL041072
|
HARISH CHANDRA PRADHAN
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963259734
|
|
HARISH CHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-002-001/379760 (MUKULISI)
|
2405003000NRG24091120230345268
|
10/11/2023
|
AHALYA MOHAPATRA
|
2405003WL041072
|
AHALYA MOHAPATRA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963259737
|
|
MISS AHALYA MAHAPATRA
|
()
|
4
|
BASTA
|
OR-05-003-002-007/34095 (MUKULISI)
|
2405003000NRG24101120230347823
|
10/11/2023
|
SRIKANTA JENA
|
2405003WL041707
|
SRIKANTA JENA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963259735
|
|
MR SRIKANTA JENA
|
()
|
5
|
BASTA
|
OR-05-003-002-010/379747 (MUKULISI)
|
2405003000NRG24101120230347825
|
10/11/2023
|
KALPANA ROUT
|
2405003WL041707
|
KALPANA ROUT
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963259736
|
|
MRS KALPANA ROUT
|
()
|
6
|
BASTA
|
OR-05-003-002-016/37982 (MUKULISI)
|
2405003000NRG24101120230347833
|
10/11/2023
|
SUKANTI GIRI
|
2405003WL041708
|
SUKANTI GIRI
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963259738
|
|
MRS SUKANTI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-002-016/379747 (MUKULISI)
|
2405003000NRG24091120230345272
|
10/11/2023
|
Buddhadeb Pradhan
|
2405003WL041072
|
Buddhadeb Pradhan
|
00468
|
UBIN0819387
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963259739
|
|
Buddhadeb Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|