|
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-05-003-001-015/57923
(SANTOSHPUR)
|
2405003000NRG24161120230357108
|
17/11/2023
|
JHUMALI MOHAPATRA
|
2405003WL043713
|
JHUMALI MOHAPATRA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010677194
|
|
JHUMALI MOHAPATRA
|
()
|
|
2
|
BASTA
|
OR-05-003-001-015/57944
(SANTOSHPUR)
|
2405003000NRG24161120230357110
|
17/11/2023
|
CHANDAN KUMAR DAS
|
2405003WL043713
|
CHANDAN KUMAR DAS
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010677192
|
|
CHANDAN KUMAR DAS
|
()
|
|
3
|
BASTA
|
OR-05-003-001-015/57944
(SANTOSHPUR)
|
2405003000NRG24161120230357109
|
17/11/2023
|
Rabina Das
|
2405003WL043713
|
Rabina Das
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010677191
|
|
Rabina Das
|
()
|
|
4
|
BASTA
|
OR-05-003-001-015/57945
(SANTOSHPUR)
|
2405003000NRG24161120230357112
|
17/11/2023
|
RABINDRA SAHU
|
2405003WL043713
|
RABINDRA SAHU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010677190
|
|
RABINDRA SAHU
|
()
|
|
5
|
BASTA
|
OR-05-003-001-015/57945
(SANTOSHPUR)
|
2405003000NRG24161120230357111
|
17/11/2023
|
SABITA SAHU
|
2405003WL043713
|
SABITA SAHU
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010677193
|
|
SABITA SAHU
|
()
|
|
6
|
BASTA
|
OR-05-003-001-015/57947
(SANTOSHPUR)
|
2405003000NRG24161120230357113
|
17/11/2023
|
MAMATA DAS ADHIKARI
|
2405003WL043713
|
MAMATA DAS ADHIKARI
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010677196
|
|
MAMATA DAS ADHIKARI
|
()
|
|
7
|
BASTA
|
OR-05-003-001-015/57947
(SANTOSHPUR)
|
2405003000NRG24161120230357114
|
17/11/2023
|
Ranajit Kumar Das
|
2405003WL043713
|
Ranajit Kumar Das
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010677195
|
|
Ranajit Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-012-022/37189
(MATHANI)
|
2405003000NRG24161120230357077
|
17/11/2023
|
GOURANGA DAS
|
2405003WL043707
|
GOURANGA DAS
|
00176
|
IDIB000M658
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010677197
|
|
GOURANGA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-009-020/40000220
(SADANANDAPUR)
|
2405003000NRG24161120230357115
|
17/11/2023
|
JITEN KUMAR PAL
|
2405003WL043714
|
JITEN KUMAR PAL
|
00415
|
SBIN0013583
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010677198
|
|
MR JITEN KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|