|
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-05-003-012-017/38429
(MATHANI)
|
2405003000NRG24200120240440524
|
20/01/2024
|
INDRAJIT ROUT
|
2405003WL061012
|
INDRAJIT ROUT
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140253569
|
|
Mr. INDRAJIT ROUT
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-012-023/30481
(MATHANI)
|
2405003000NRG24200120240440525
|
20/01/2024
|
SITARAM BEHERA
|
2405003WL061012
|
SITARAM BEHERA
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140253568
|
|
MR SITARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-012-023/38951
(MATHANI)
|
2405003000NRG24200120240440526
|
20/01/2024
|
SABITA BEHERA
|
2405003WL061012
|
SABITA BEHERA
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140253570
|
|
Mrs. SABITA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|