|
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-05-003-019-004/37182
(BAHARDA)
|
2405003000NRG24171120230359151
|
20/11/2023
|
AKSHAY KU. MOHANTY
|
2405003WL044165
|
AKSHAY KU. MOHANTY
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010603527
|
|
AKSHAY KU. MOHANTY
|
()
|
|
2
|
BASTA
|
OR-05-003-019-004/376342
(BAHARDA)
|
2405003000NRG24171120230359165
|
20/11/2023
|
SRIMATEE MAHALIK
|
2405003WL044168
|
SRIMATEE MAHALIK
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010603528
|
|
SRIMATEE MAHALIK
|
()
|
|
3
|
BASTA
|
OR-05-003-019-007/37707
(BAHARDA)
|
2405003000NRG24201120230363210
|
20/11/2023
|
PRATIMA MANI BEHERA
|
2405003WL044970
|
PRATIMA MANI BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010603526
|
|
PRATIMA MANI BEHERA
|
()
|
|
4
|
BASTA
|
OR-05-003-019-010/28232
(BAHARDA)
|
2405003000NRG24171120230359160
|
20/11/2023
|
SANDHYARANI ROUL
|
2405003WL044167
|
SANDHYARANI ROUL
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010603530
|
|
SANDHYARANI ROUL
|
()
|
|
5
|
BASTA
|
OR-05-003-019-012/37638
(BAHARDA)
|
2405003000NRG24171120230359141
|
20/11/2023
|
RADHAMANI DAS
|
2405003WL044162
|
RADHAMANI DAS
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010603529
|
|
RADHAMANI DAS
|
()
|
|
6
|
BASTA
|
OR-05-003-019-020/37703
(BAHARDA)
|
2405003000NRG24171120230359170
|
20/11/2023
|
MANMATHA DAS
|
2405003WL044168
|
MANMATHA DAS
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010603525
|
|
MANMATHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-019-007/37708
(BAHARDA)
|
2405003000NRG24201120230363211
|
20/11/2023
|
JULMATUN BIBI
|
2405003WL044970
|
JULMATUN BIBI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010603532
|
|
JULMATUN BIBI
|
()
|
|
8
|
BASTA
|
OR-05-003-019-016/37619
(BAHARDA)
|
2405003000NRG24171120230359164
|
20/11/2023
|
MR.SASMITA BARIK
|
2405003WL044167
|
MR.SASMITA BARIK
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010603531
|
|
MR.SASMITA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|