|
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-05-003-011-009/38129
(PURUSOTTAMPUR)
|
2405003000NRG24041120230338546
|
06/11/2023
|
SABITA BEHERA
|
2405003WL039678
|
SABITA BEHERA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388773182
|
|
SABITA BEHERA
|
()
|
|
2
|
BASTA
|
OR-05-003-011-011/38002
(PURUSOTTAMPUR)
|
2405003000NRG24041120230338534
|
06/11/2023
|
ANITA JENA
|
2405003WL039673
|
ANITA JENA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388773183
|
|
ANITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-002/12890
(PURUSOTTAMPUR)
|
2405003000NRG24041120230338529
|
06/11/2023
|
JAYANTA PATRA
|
2405003WL039673
|
JAYANTA PATRA
|
00048
|
BKID0005482
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773184
|
|
JAYANTA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-011-005/38070
(PURUSOTTAMPUR)
|
2405003000NRG24041120230338530
|
06/11/2023
|
Mrs. SAMA KHORDA
|
2405003WL039673
|
Mrs. SAMA KHORDA
|
00415
|
SBIN0006420
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388773185
|
|
MRS SAMA KHORDA
|
()
|
|
5
|
BASTA
|
OR-05-003-011-010/40000
(PURUSOTTAMPUR)
|
2405003000NRG24041120230338533
|
06/11/2023
|
Mrs. RADHARANI PRADHAN
|
2405003WL039673
|
Mrs. RADHARANI PRADHAN
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388773186
|
|
MRS RADHARANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|