|
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-05-003-013-002/18766
(BRAHMANDA)
|
2405003000NRG24020820230195607
|
02/08/2023
|
PADAN MURMU
|
2405003WL010655
|
PADAN MURMU
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972261550
|
|
PADAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-008-010/32663
(DARADA)
|
2405003000NRG24020820230195621
|
02/08/2023
|
PUJA MANI JENA
|
2405003WL010657
|
PUJA MANI JENA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972261551
|
|
PUJA MANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-006-008/34779
(ROUTPADA)
|
2405003000NRG24020820230195556
|
02/08/2023
|
Kusha jena
|
2405003WL010648
|
Kusha jena
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972261552
|
|
Kusha jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-001-016/330
(SANTOSHPUR)
|
2405003000NRG24020820230195570
|
02/08/2023
|
DROUPADI KABI
|
2405003WL010650
|
DROUPADI KABI
|
00415
|
SBIN0009821
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4972261554
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-019-019/28489
(BAHARDA)
|
2405003000NRG24020820230195588
|
02/08/2023
|
RAMACHANDRA JENA
|
2405003WL010653
|
RAMACHANDRA JENA
|
00415
|
SBIN0013583
|
474
|
474
|
Processed
|
31/08/2023
|
|
4972261553
|
|
MR RAMACHANDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|