|
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-05-003-007-005/382726
(GADAPADA)
|
2405003000NRG24100120240432000
|
11/01/2024
|
SANTOSH KUMAR BHOI
|
2405003WL058883
|
SANTOSH KUMAR BHOI
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672653584
|
|
SANTOSH KUMAR BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-007-003/382725
(GADAPADA)
|
2405003000NRG24100120240431999
|
11/01/2024
|
Pradipa Kumar Das
|
2405003WL058883
|
Pradipa Kumar Das
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672653583
|
|
PRADIPA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-007-007/382724
(GADAPADA)
|
2405003000NRG24100120240432001
|
11/01/2024
|
GOURAHARI SAHU
|
2405003WL058883
|
GOURAHARI SAHU
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672653582
|
|
GOURAHARI SAHOO.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-007-007/382727
(GADAPADA)
|
2405003000NRG24100120240432002
|
11/01/2024
|
BALABHADRA BARIK
|
2405003WL058883
|
BALABHADRA BARIK
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672653581
|
|
BALABHADRA BARIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|