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-05-003-012-025/39347 (MATHANI)
|
2405003000NRG24011220230380891
|
01/12/2023
|
Urmila behers
|
2405003WL048591
|
Urmila behers
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075016141
|
|
URMILA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-018/791786 (MATHANI)
|
2405003000NRG24011220230380886
|
01/12/2023
|
Gitanjali nayak
|
2405003WL048591
|
Gitanjali nayak
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075016142
|
|
Mrs. GITANJALI NAYAK
|
INDIAN BANK(607105)
|
3
|
BASTA
|
OR-05-003-012-019/391760 (MATHANI)
|
2405003000NRG24011220230380889
|
01/12/2023
|
Chhabirani sahu
|
2405003WL048591
|
Chhabirani sahu
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075016138
|
|
Mrs. CHHABIRANI SAHU
|
INDIAN BANK(607105)
|
4
|
BASTA
|
OR-05-003-012-019/391760 (MATHANI)
|
2405003000NRG24011220230380890
|
01/12/2023
|
PRADEEP SAHU
|
2405003WL048591
|
PRADEEP SAHU
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
01/03/2024
|
|
1075016140
|
|
PRADEEP SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-012-025/39347 (MATHANI)
|
2405003000NRG24011220230380892
|
01/12/2023
|
PRANGYAPITA BEHERA
|
2405003WL048591
|
PRANGYAPITA BEHERA
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
01/03/2024
|
|
1075016139
|
|
MISS PRANGYAPITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|