|
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-05-003-001-008/37643
(SANTOSHPUR)
|
2405003000NRG24280420230021136
|
28/04/2023
|
JAYANTI BEHERA
|
2405003WL001088
|
JAYANTI BEHERA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489907870
|
|
JAYANTI BEHERA
|
()
|
|
2
|
BASTA
|
OR-05-003-001-008/37703
(SANTOSHPUR)
|
2405003000NRG24280420230021141
|
28/04/2023
|
DIGAMBAR JENA
|
2405003WL001088
|
DIGAMBAR JENA
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489907869
|
|
DIGAMBAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-001-008/37236
(SANTOSHPUR)
|
2405003000NRG24280420230021130
|
28/04/2023
|
NAROTTAM SAHU
|
2405003WL001088
|
NAROTTAM SAHU
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489907873
|
|
MR NAROTTAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-001-008/37256
(SANTOSHPUR)
|
2405003000NRG24280420230021134
|
28/04/2023
|
BARENDRA
|
2405003WL001088
|
BARENDRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1489907872
|
No Such Account
|
|
|
|
5
|
BASTA
|
OR-05-003-001-008/37715
(SANTOSHPUR)
|
2405003000NRG24280420230021152
|
28/04/2023
|
SARASWATI PAL
|
2405003WL001088
|
SARASWATI PAL
|
00415
|
SBIN0009821
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1489907871
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|