|
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-05-003-009-010/40000213
(SADANANDAPUR)
|
2405003000NRG24100120240431911
|
11/01/2024
|
MINA DEHURI
|
2405003WL058866
|
MINA DEHURI
|
00048
|
BKID0005352
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675168960
|
|
MINA DEHURI
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-011/37230
(SADANANDAPUR)
|
2405003000NRG24100120240431912
|
11/01/2024
|
FULJAN BEWA
|
2405003WL058866
|
FULJAN BEWA
|
00048
|
BKID0005352
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675168961
|
|
FULJAN BEWA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-016/39811
(SADANANDAPUR)
|
2405003000NRG24100120240431913
|
11/01/2024
|
SUMITRA KAMILA
|
2405003WL058866
|
SUMITRA KAMILA
|
00048
|
BKID0005352
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675168959
|
|
SUMITRA KAMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-009-008/37626
(SADANANDAPUR)
|
2405003000NRG24100120240431909
|
11/01/2024
|
SURYAMANI BINDHANI
|
2405003WL058866
|
SURYAMANI BINDHANI
|
00048
|
BKID0005489
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675168964
|
|
SURYAMANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BASTA
|
OR-05-003-009-008/37629
(SADANANDAPUR)
|
2405003000NRG24090120240431230
|
11/01/2024
|
ASHAMANI BINDHANI
|
2405003WL058721
|
ASHAMANI BINDHANI
|
00048
|
BKID0005489
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675168962
|
|
ASHAMANI BINDHANI
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-009-008/37639
(SADANANDAPUR)
|
2405003000NRG24100120240431910
|
11/01/2024
|
ANJANA NAYAK
|
2405003WL058866
|
ANJANA NAYAK
|
00048
|
BKID0005489
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675168963
|
|
ANJANA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-009-008/37637
(SADANANDAPUR)
|
2405003000NRG24090120240431231
|
11/01/2024
|
Mr SANIA DEHURI
|
2405003WL058721
|
Mr SANIA DEHURI
|
00415
|
SBIN0013583
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675168958
|
|
KABITA DEHURIWOSANIA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|