|
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-05-003-006-007/332528
(ROUTPADA)
|
2405003000NRG24041120230338569
|
04/11/2023
|
Saraswati das
|
2405003WL039688
|
Saraswati das
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408898091
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASTA
|
OR-05-003-006-007/35473
(ROUTPADA)
|
2405003000NRG24041120230338570
|
04/11/2023
|
UTTAM SAMAL
|
2405003WL039688
|
UTTAM SAMAL
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408898090
|
|
UTTAM SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-006-007/40105
(ROUTPADA)
|
2405003000NRG24041120230338571
|
04/11/2023
|
Debaki jena
|
2405003WL039688
|
Debaki jena
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408898086
|
|
DEBAKI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-006-007/40169
(ROUTPADA)
|
2405003000NRG24041120230338572
|
04/11/2023
|
RABINDRA MOHANTY
|
2405003WL039688
|
RABINDRA MOHANTY
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408898089
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-009-003/400092
(SADANANDAPUR)
|
2405003000NRG24041120230338574
|
04/11/2023
|
MINATI BEHERA
|
2405003WL039689
|
MINATI BEHERA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408898087
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-006-007/40169
(ROUTPADA)
|
2405003000NRG24041120230338573
|
04/11/2023
|
Gourab mohanty
|
2405003WL039688
|
Gourab mohanty
|
00415
|
SBIN0018965
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408898088
|
|
GOURAB MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|