|
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-05-003-001-014/37290
(SANTOSHPUR)
|
2405003000NRG24060220240452292
|
06/02/2024
|
PITAMBER PARIDA
|
2405003WL063421
|
PITAMBER PARIDA
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142828321
|
|
PITAMBAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASTA
|
OR-05-003-001-018/37833
(SANTOSHPUR)
|
2405003000NRG24060220240452293
|
06/02/2024
|
PANCHANAN DALAI
|
2405003WL063421
|
PANCHANAN DALAI
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142828320
|
|
PANCHANAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-001-018/37833
(SANTOSHPUR)
|
2405003000NRG24060220240452294
|
06/02/2024
|
SANKET DALAI
|
2405003WL063421
|
SANKET DALAI
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142828319
|
|
MS SANKET DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|