|
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-05-003-020-007/30137
(TADADA)
|
2405003000NRG24071120230341565
|
07/11/2023
|
MADHABI DEY
|
2405003WL040281
|
MADHABI DEY
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970262250
|
|
MADHABI DEY
|
UCO BANK(607066)
|
|
2
|
BASTA
|
OR-05-003-020-007/30225
(TADADA)
|
2405003000NRG24071120230341573
|
07/11/2023
|
ANNAPURNA SAMANTA
|
2405003WL040282
|
ANNAPURNA SAMANTA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970262251
|
|
MRS ANNAPURNA SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-020-004/30208
(TADADA)
|
2405003000NRG24071120230341572
|
07/11/2023
|
SRIMANTI CHAND
|
2405003WL040282
|
SRIMANTI CHAND
|
00462
|
UCBA0001756
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970262249
|
|
SHRIMATI CHANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-020-004/30199
(TADADA)
|
2405003000NRG24071120230341571
|
07/11/2023
|
GANGADHARA CHAND
|
2405003WL040282
|
GANGADHARA CHAND
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970262252
|
|
GANGADHARA CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|