|
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-05-003-013-028/29800
(BRAHMANDA)
|
2405003000NRG24201120230363245
|
21/11/2023
|
RITA PARIDA
|
2405003WL044975
|
RITA PARIDA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726210
|
|
RITA PARIDA
|
()
|
|
2
|
BASTA
|
OR-05-003-013-031/37725
(BRAHMANDA)
|
2405003000NRG24201120230363246
|
21/11/2023
|
JAYANTA KUMAR BEHERA
|
2405003WL044975
|
JAYANTA KUMAR BEHERA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726211
|
|
JAYANTA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-013-026/38198
(BRAHMANDA)
|
2405003000NRG24201120230363239
|
21/11/2023
|
saraswati mallik
|
2405003WL044975
|
saraswati mallik
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726213
|
|
saraswati mallik
|
()
|
|
4
|
BASTA
|
OR-05-003-013-026/38214
(BRAHMANDA)
|
2405003000NRG24201120230363243
|
21/11/2023
|
sebati parida
|
2405003WL044975
|
sebati parida
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726212
|
|
sebati parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-013-026/38214
(BRAHMANDA)
|
2405003000NRG24201120230363242
|
21/11/2023
|
nimain parida
|
2405003WL044975
|
nimain parida
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726214
|
|
nimain parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-013-026/38197
(BRAHMANDA)
|
2405003000NRG24201120230363237
|
21/11/2023
|
laxmipriya mallik
|
2405003WL044975
|
laxmipriya mallik
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726215
|
|
MRS LAXMIPRIYA MALLIK
|
()
|
|
7
|
BASTA
|
OR-05-003-013-028/38216
(BRAHMANDA)
|
2405003000NRG24211120230364808
|
21/11/2023
|
gita rani behera
|
2405003WL045273
|
gita rani behera
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010726216
|
|
MRS GITA RANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|