|
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-05-003-006-008/40251
(ROUTPADA)
|
2405003000NRG24120620230112930
|
12/06/2023
|
KASHINATHA rout
|
2405003WL005882
|
KASHINATHA rout
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565776130
|
|
KASHINATHA rout
|
()
|
|
2
|
BASTA
|
OR-05-003-019-008/37306
(BAHARDA)
|
2405003000NRG24120620230112937
|
12/06/2023
|
RATIKANTA PARIDA
|
2405003WL005883
|
RATIKANTA PARIDA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565776128
|
|
RATIKANTA PARIDA
|
()
|
|
3
|
BASTA
|
OR-05-003-019-008/37585
(BAHARDA)
|
2405003000NRG24120620230112939
|
12/06/2023
|
GOURIMANI PARIDA
|
2405003WL005883
|
GOURIMANI PARIDA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565776129
|
|
GOURIMANI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-006-008/34774
(ROUTPADA)
|
2405003000NRG24120620230112924
|
12/06/2023
|
Manjit Kumar Giri
|
2405003WL005882
|
Manjit Kumar Giri
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565776132
|
|
Manjit Kumar Giri
|
()
|
|
5
|
BASTA
|
OR-05-003-006-008/40233
(ROUTPADA)
|
2405003000NRG24120620230112929
|
12/06/2023
|
Muna Khan
|
2405003WL005882
|
Muna Khan
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565776131
|
|
Muna Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-006-008/23312
(ROUTPADA)
|
2405003000NRG24120620230112914
|
12/06/2023
|
MRS MARSHAL KHATUA
|
2405003WL005882
|
MRS MARSHAL KHATUA
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565776145
|
|
MS MARSHAL KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-008-007/29015
(DARADA)
|
2405003000NRG24120620230113083
|
12/06/2023
|
GAYADHARA BEHERA
|
2405003WL005890
|
GAYADHARA BEHERA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565776146
|
|
KANAKALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-007-010/37732
(GADAPADA)
|
2405003000NRG24120620230112473
|
12/06/2023
|
AJAY koi
|
2405003WL005866
|
AJAY koi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565776147
|
|
AJAY koi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|