|
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-05-003-021-002/37416
(RAGHUNATHPUR)
|
2405003000NRG24130620230117191
|
13/06/2023
|
SABITRI JENA
|
2405003WL006061
|
SABITRI JENA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604471111
|
|
MRS SABITRI JENA
|
()
|
|
2
|
BASTA
|
OR-05-003-021-003/905
(RAGHUNATHPUR)
|
2405003000NRG24130620230117199
|
13/06/2023
|
GURUBARI BEHERA
|
2405003WL006061
|
GURUBARI BEHERA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604471113
|
|
MRS GURUBARI BEHERA
|
()
|
|
3
|
BASTA
|
OR-05-003-021-004/38328
(RAGHUNATHPUR)
|
2405003000NRG24130620230117200
|
13/06/2023
|
achyuta pal
|
2405003WL006061
|
achyuta pal
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604471110
|
|
MR ACHYUTA PAL
|
()
|
|
4
|
BASTA
|
OR-05-003-021-004/38329
(RAGHUNATHPUR)
|
2405003000NRG24130620230117203
|
13/06/2023
|
prasanta pal
|
2405003WL006061
|
prasanta pal
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604471109
|
|
MR PRASANTA KUMAR PAL
|
()
|
|
5
|
BASTA
|
OR-05-003-021-009/8756
(RAGHUNATHPUR)
|
2405003000NRG24130620230117222
|
13/06/2023
|
Gouranga Barik
|
2405003WL006061
|
Gouranga Barik
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604471112
|
|
MR GOURANGA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|