|
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-05-003-015-008/32812
(PAUNSKULI)
|
2405003000NRG24301120230378739
|
30/11/2023
|
SWARNALATA GIRI
|
2405003WL048088
|
SWARNALATA GIRI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074668490
|
|
MRS SWARNNALATA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-008/32812
(PAUNSKULI)
|
2405003000NRG24301120230378737
|
30/11/2023
|
SASHIKANTA GIRI
|
2405003WL048088
|
SASHIKANTA GIRI
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074668494
|
|
MR SASHIKANTA GIRI
|
()
|
|
3
|
BASTA
|
OR-05-003-015-008/5034
(PAUNSKULI)
|
2405003000NRG24301120230378757
|
30/11/2023
|
ASWANI DHAL
|
2405003WL048089
|
ASWANI DHAL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074668492
|
|
MR ASWANI DHAL
|
()
|
|
4
|
BASTA
|
OR-05-003-015-008/5035
(PAUNSKULI)
|
2405003000NRG24301120230378720
|
30/11/2023
|
GOPINATH SINGHA
|
2405003WL048087
|
GOPINATH SINGHA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074668491
|
|
MR GOPINATH SINGH
|
()
|
|
5
|
BASTA
|
OR-05-003-015-008/50406
(PAUNSKULI)
|
2405003000NRG24301120230378741
|
30/11/2023
|
JYOTSHNA RANI JENA
|
2405003WL048088
|
JYOTSHNA RANI JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074668495
|
|
MRS JYOTSNA RANI JENA
|
()
|
|
6
|
BASTA
|
OR-05-003-015-008/505516
(PAUNSKULI)
|
2405003000NRG24301120230378747
|
30/11/2023
|
DIPANJALI JENA
|
2405003WL048088
|
DIPANJALI JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074668493
|
|
MRS DIPINJALI JENA
|
()
|
|
7
|
BASTA
|
OR-05-003-015-012/50505
(PAUNSKULI)
|
2405003000NRG24301120230378730
|
30/11/2023
|
CHANDINI BEHERA
|
2405003WL048087
|
CHANDINI BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074668496
|
|
MRS CHANDINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|