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-05-003-018-001/37423 (IRDA)
|
2405003000NRG24050620230091844
|
05/06/2023
|
SANATAN SAHU
|
2405003WL004884
|
SANATAN SAHU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205851
|
|
SANATAN SAHU
|
()
|
2
|
BASTA
|
OR-05-003-018-005/37415 (IRDA)
|
2405003000NRG24050620230091922
|
05/06/2023
|
Mr. DASHARATHA JENA
|
2405003WL004884
|
Mr. DASHARATHA JENA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387205852
|
|
Mr. DASHARATHA JENA
|
()
|
3
|
BASTA
|
OR-05-003-018-007/37650 (IRDA)
|
2405003000NRG24050620230091949
|
05/06/2023
|
KALI CHARAN BADU
|
2405003WL004884
|
KALI CHARAN BADU
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205854
|
|
KALI CHARAN BADU
|
()
|
4
|
BASTA
|
OR-05-003-018-011/10513 (IRDA)
|
2405003000NRG24050620230091963
|
05/06/2023
|
JANMEJAY BEHERA
|
2405003WL004884
|
JANMEJAY BEHERA
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205853
|
|
JANMEJAY BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-018-011/3766703 (IRDA)
|
2405003000NRG24050620230092009
|
05/06/2023
|
AJIT KUMAR BEHERA
|
2405003WL004884
|
AJIT KUMAR BEHERA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205855
|
|
MR AJIT BEHERA
|
()
|
6
|
BASTA
|
OR-05-003-018-011/37752 (IRDA)
|
2405003000NRG24050620230092020
|
05/06/2023
|
TAPOI DAS
|
2405003WL004884
|
TAPOI DAS
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387205850
|
|
MISS TAPOI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|