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-05-003-008-010/32663 (DARADA)
|
2405003000NRG24260620230152449
|
27/06/2023
|
PUJA MANI JENA
|
2405003WL007742
|
PUJA MANI JENA
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985765290
|
|
PUJA MANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-019-009/34915 (BAHARDA)
|
2405003000NRG24270620230153153
|
27/06/2023
|
KARTTIK BEHERA
|
2405003WL007794
|
KARTTIK BEHERA
|
00176
|
IDIB000M658
|
711
|
711
|
Processed
|
03/07/2023
|
|
2985765289
|
|
KARTTIK BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-008-003/34122 (DARADA)
|
2405003000NRG24260620230152424
|
27/06/2023
|
URMILA BEHERA
|
2405003WL007742
|
URMILA BEHERA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985765288
|
|
MRS URMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-008-003/5461 (DARADA)
|
2405003000NRG24260620230152434
|
27/06/2023
|
RAGHUNATH NAYAK
|
2405003WL007742
|
RAGHUNATH NAYAK
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985765287
|
|
RAGHUNATH NAYAK
|
()
|
5
|
BASTA
|
OR-05-003-008-007/29015 (DARADA)
|
2405003000NRG24260620230152440
|
27/06/2023
|
GAYADHARA BEHERA
|
2405003WL007742
|
GAYADHARA BEHERA
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985765286
|
|
KANAKALATA BEHERA
|
()
|
6
|
BASTA
|
OR-05-003-008-007/29015 (DARADA)
|
2405003000NRG24260620230152441
|
27/06/2023
|
GAYADHARA BEHERA
|
2405003WL007742
|
GAYADHARA BEHERA
|
00462
|
UCBA0001756
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985765285
|
|
KANAKALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|