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-05-003-010-007/49966 (PUTURA)
|
2405003000NRG24211120230364956
|
21/11/2023
|
BINOD KUMAR BEHERA
|
2405003WL045280
|
BINOD KUMAR BEHERA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010723661
|
|
MR BINOD KUMAR BEHERA
|
()
|
2
|
BASTA
|
OR-05-003-010-008/40555 (PUTURA)
|
2405003000NRG24211120230364957
|
21/11/2023
|
MR BALARAM JENA
|
2405003WL045280
|
MR BALARAM JENA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010723663
|
|
MR BALARAM JENA
|
()
|
3
|
BASTA
|
OR-05-003-010-008/49987 (PUTURA)
|
2405003000NRG24211120230364958
|
21/11/2023
|
JHARANA BEHERA
|
2405003WL045280
|
JHARANA BEHERA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010723660
|
|
MR JHARANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-010-009/49992 (PUTURA)
|
2405003000NRG24211120230364962
|
21/11/2023
|
ANJALI SINGHMOHAPATRA
|
2405003WL045281
|
ANJALI SINGHMOHAPATRA
|
00462
|
UCBA0001756
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010723662
|
|
ANJALI SINGHMOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|