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-05-003-011-005/13084 (PURUSOTTAMPUR)
|
2405003000NRG24070820230199994
|
07/08/2023
|
RUNA DAS
|
2405003WL011242
|
RUNA DAS
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968430516
|
|
RUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-005/38076 (PURUSOTTAMPUR)
|
2405003000NRG24070820230200003
|
07/08/2023
|
KRUPANIDHI SWAIN
|
2405003WL011242
|
KRUPANIDHI SWAIN
|
00078
|
CNRB0003676
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968430517
|
|
KRUPANIDHI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-011-005/13099 (PURUSOTTAMPUR)
|
2405003000NRG24070820230199996
|
07/08/2023
|
Mr. NABIN KUMAR SAHU
|
2405003WL011242
|
Mr. NABIN KUMAR SAHU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968430519
|
|
MR NABIN KUMAR SAHU
|
()
|
4
|
BASTA
|
OR-05-003-011-005/37474 (PURUSOTTAMPUR)
|
2405003000NRG24070820230199999
|
07/08/2023
|
Mrs. KABITA NANDI
|
2405003WL011242
|
Mrs. KABITA NANDI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968430520
|
|
MRS KABITA NANDI
|
()
|
5
|
BASTA
|
OR-05-003-011-005/37760 (PURUSOTTAMPUR)
|
2405003000NRG24070820230200016
|
07/08/2023
|
Mr. DAYANIDHI SWAIN
|
2405003WL011244
|
Mr. DAYANIDHI SWAIN
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968430522
|
|
MR DAYANIDHI SWAIN
|
()
|
6
|
BASTA
|
OR-05-003-011-005/38070 (PURUSOTTAMPUR)
|
2405003000NRG24070820230200001
|
07/08/2023
|
Mr. BHAGABAN KHORDA
|
2405003WL011242
|
Mr. BHAGABAN KHORDA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968430521
|
|
MR BHAGABAN KHORDA
|
()
|
7
|
BASTA
|
OR-05-003-011-005/38070 (PURUSOTTAMPUR)
|
2405003000NRG24070820230200000
|
07/08/2023
|
Mrs. SAMA KHORDA
|
2405003WL011242
|
Mrs. SAMA KHORDA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968430523
|
|
MRS SAMA KHORDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-011-005/37420 (PURUSOTTAMPUR)
|
2405003000NRG24070820230199998
|
07/08/2023
|
MRS SUKANTI SAHU
|
2405003WL011242
|
MRS SUKANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968430518
|
|
MRS SUKANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|