|
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-05-003-012-015/38151
(MATHANI)
|
2405003000NRG24310520230079497
|
31/05/2023
|
GAJENDRA GOCHHAYAT
|
2405003WL004265
|
GAJENDRA GOCHHAYAT
|
00152
|
HDFC0001952
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397897805
|
|
GAJENDRA GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-005/1308
(MATHANI)
|
2405003000NRG24310520230079480
|
31/05/2023
|
Lambodhar Biswal
|
2405003WL004265
|
Lambodhar Biswal
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397897803
|
|
Lambodhar Biswal
|
()
|
|
3
|
BASTA
|
OR-05-003-012-005/38174
(MATHANI)
|
2405003000NRG24310520230079487
|
31/05/2023
|
SRABANI Mahanti
|
2405003WL004265
|
SRABANI Mahanti
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397897802
|
|
SRABANI Mahanti
|
()
|
|
4
|
BASTA
|
OR-05-003-012-015/18821
(MATHANI)
|
2405003000NRG24310520230079495
|
31/05/2023
|
CHAKRADHAR PANDIT
|
2405003WL004265
|
CHAKRADHAR PANDIT
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397897804
|
|
CHAKRADHAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-012-005/85
(MATHANI)
|
2405003000NRG24310520230079488
|
31/05/2023
|
SUBHANKAR BISWAL
|
2405003WL004265
|
SUBHANKAR BISWAL
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397897801
|
|
MR SUBHANKAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|