|
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-05-003-020-004/30256
(TADADA)
|
2405003000NRG24281120230374715
|
28/11/2023
|
ASHOK KUMAR DAS
|
2405003WL047308
|
ASHOK KUMAR DAS
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091127768
|
|
ASHOK KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-020-007/29409
(TADADA)
|
2405003000NRG24281120230374696
|
28/11/2023
|
RAHUL JENA
|
2405003WL047304
|
RAHUL JENA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091127771
|
|
MR RAHUL JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-020-001/30255
(TADADA)
|
2405003000NRG24281120230374692
|
28/11/2023
|
PRAMILA DAS
|
2405003WL047304
|
PRAMILA DAS
|
00462
|
UCBA0001756
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091127772
|
|
PRAMILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-020-004/30222
(TADADA)
|
2405003000NRG24281120230374707
|
28/11/2023
|
INDUMATI GIRI
|
2405003WL047306
|
INDUMATI GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091127770
|
|
INDUMATI GIRI
|
()
|
|
5
|
BASTA
|
OR-05-003-020-004/30261
(TADADA)
|
2405003000NRG24281120230374716
|
28/11/2023
|
SABITA DAS
|
2405003WL047308
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091127769
|
|
SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|