|
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-05-003-005-002/37389
(CHORMARA)
|
2405003000NRG24061220230388749
|
06/12/2023
|
JAYANTI PARIDA
|
2405003WL050277
|
JAYANTI PARIDA
|
00048
|
BKID0005492
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107142762
|
|
JAYANTI PARIDA
|
()
|
|
2
|
BASTA
|
OR-05-003-005-002/37408
(CHORMARA)
|
2405003000NRG24061220230388742
|
06/12/2023
|
SUJATA SAHU
|
2405003WL050276
|
SUJATA SAHU
|
00048
|
BKID0005492
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107142763
|
|
SUJATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-005-002/37337
(CHORMARA)
|
2405003000NRG24021220230383120
|
06/12/2023
|
GITARANI KAMILA
|
2405003WL049014
|
GITARANI KAMILA
|
00415
|
SBIN0006081
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107142764
|
|
MR GITARANI KAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-005-002/33974
(CHORMARA)
|
2405003000NRG24061220230388731
|
06/12/2023
|
Kabita jena
|
2405003WL050276
|
Kabita jena
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107142765
|
|
MR KABITA JENA
|
()
|
|
5
|
BASTA
|
OR-05-003-005-002/37452
(CHORMARA)
|
2405003000NRG24061220230388746
|
06/12/2023
|
TAPAN JENA
|
2405003WL050276
|
TAPAN JENA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107142766
|
|
MR TAPAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|