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-05-003-009-016/39743 (SADANANDAPUR)
|
2405003000NRG24301020230329542
|
30/10/2023
|
MAMATA DEHURI
|
2405003WL037902
|
MAMATA DEHURI
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390909998
|
|
MAMATA DEHURI
|
()
|
2
|
BASTA
|
OR-05-003-009-016/39827 (SADANANDAPUR)
|
2405003000NRG24301020230329543
|
30/10/2023
|
RAJKISHORE DEHURI
|
2405003WL037902
|
RAJKISHORE DEHURI
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390909997
|
|
RAJKISHORE DEHURI
|
()
|
3
|
BASTA
|
OR-05-003-009-016/39832 (SADANANDAPUR)
|
2405003000NRG24301020230329547
|
30/10/2023
|
RAMCHANDRA NAYAK
|
2405003WL037902
|
RAMCHANDRA NAYAK
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390909999
|
|
RAMCHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-009-016/39829 (SADANANDAPUR)
|
2405003000NRG24301020230329544
|
30/10/2023
|
SUMATI DEHURI
|
2405003WL037902
|
SUMATI DEHURI
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390910001
|
|
MRS SUMATI DEHURI
|
()
|
5
|
BASTA
|
OR-05-003-009-016/39830 (SADANANDAPUR)
|
2405003000NRG24301020230329545
|
30/10/2023
|
RAGHUNATH DEHURI
|
2405003WL037902
|
RAGHUNATH DEHURI
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390910000
|
|
RAGHUNATH DEHURI
|
()
|
6
|
BASTA
|
OR-05-003-009-016/39831 (SADANANDAPUR)
|
2405003000NRG24301020230329546
|
30/10/2023
|
RANJITA NAYAK
|
2405003WL037902
|
RANJITA NAYAK
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390910002
|
|
RANJITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|