|
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-05-003-007-001/382784
(GADAPADA)
|
2405003000NRG24270320240492104
|
27/03/2024
|
Gangamani Giri
|
2405003WL071321
|
Gangamani Giri
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898687116
|
|
GANGAMANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASTA
|
OR-05-003-007-009/38092
(GADAPADA)
|
2405003000NRG24270320240492105
|
27/03/2024
|
Dura das
|
2405003WL071321
|
Dura das
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898687115
|
|
DURA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-007-009/382736
(GADAPADA)
|
2405003000NRG24270320240492107
|
27/03/2024
|
Brundaban Sing
|
2405003WL071321
|
Brundaban Sing
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898687117
|
|
BRUNDABAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-007-010/382710
(GADAPADA)
|
2405003000NRG24270320240492108
|
27/03/2024
|
Upendra mohanty
|
2405003WL071321
|
Upendra mohanty
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898687114
|
|
UPENDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-007-009/382731
(GADAPADA)
|
2405003000NRG24270320240492106
|
27/03/2024
|
BISHNUPRIYA SINGH
|
2405003WL071321
|
BISHNUPRIYA SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898687118
|
|
MRS BISHNUPRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|