|
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-05-003-020-004/30100
(TADADA)
|
2405003000NRG24210720230185429
|
21/07/2023
|
GITANJALI DAS
|
2405003WL009735
|
GITANJALI DAS
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973540526
|
|
MRS GITANJALI DAS
|
()
|
|
2
|
BASTA
|
OR-05-003-020-006/30141
(TADADA)
|
2405003000NRG24210720230185444
|
21/07/2023
|
NIRMALA SAMAL
|
2405003WL009735
|
NIRMALA SAMAL
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
31/08/2023
|
|
4973540522
|
|
MRS NIRMALA SAMAL
|
()
|
|
3
|
BASTA
|
OR-05-003-020-007/29429
(TADADA)
|
2405003000NRG24210720230185451
|
21/07/2023
|
MINATI KISKU
|
2405003WL009735
|
MINATI KISKU
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973540523
|
|
MRS MINATI MURMU
|
()
|
|
4
|
BASTA
|
OR-05-003-020-007/29956
(TADADA)
|
2405003000NRG24210720230185454
|
21/07/2023
|
JHILI KISKU
|
2405003WL009735
|
JHILI KISKU
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973540524
|
|
MRS JHILLI KISKU
|
()
|
|
5
|
BASTA
|
OR-05-003-020-007/30150
(TADADA)
|
2405003000NRG24210720230185456
|
21/07/2023
|
NAMITA JENA
|
2405003WL009735
|
NAMITA JENA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973540525
|
|
MRS NAMITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-020-005/29582
(TADADA)
|
2405003000NRG24210720230185432
|
21/07/2023
|
GOURANGA CH PATRA
|
2405003WL009735
|
GOURANGA CH PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973540527
|
|
GOURANGA CH PATRA
|
()
|
|
7
|
BASTA
|
OR-05-003-020-005/29694
(TADADA)
|
2405003000NRG24210720230185434
|
21/07/2023
|
KAPURA HASDA
|
2405003WL009735
|
KAPURA HASDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973540521
|
|
KAPURA HASDA
|
()
|
|
8
|
BASTA
|
OR-05-003-020-005/620
(TADADA)
|
2405003000NRG24210720230185439
|
21/07/2023
|
JHADESWARA PATRA
|
2405003WL009735
|
JHADESWARA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973540528
|
|
JHADESWARA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|