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-05-003-006-008/40139 (ROUTPADA)
|
2405003000NRG24040820230198196
|
04/08/2023
|
Prahllad rout
|
2405003WL010974
|
Prahllad rout
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970014136
|
|
Prahllad rout
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-026/1356 (MATHANI)
|
2405003000NRG24040820230198174
|
04/08/2023
|
MAMATA RANI NAYAK
|
2405003WL010972
|
MAMATA RANI NAYAK
|
00176
|
IDIB000M658
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970014137
|
|
MAMATA RANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-006-007/27540 (ROUTPADA)
|
2405003000NRG24040820230198184
|
04/08/2023
|
JAYNARAYAN ROUT
|
2405003WL010974
|
JAYNARAYAN ROUT
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970014140
|
|
JAYNARAYAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-006-008/23312 (ROUTPADA)
|
2405003000NRG24040820230198189
|
04/08/2023
|
MRS MARSHAL KHATUA
|
2405003WL010974
|
MRS MARSHAL KHATUA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970014139
|
|
MS MARSHAL KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-006-007/23118 (ROUTPADA)
|
2405003000NRG24040820230198179
|
04/08/2023
|
ACHYUTANANDA GIRI
|
2405003WL010974
|
ACHYUTANANDA GIRI
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970014138
|
|
MR ACHYUTNAND GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|