|
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-05-003-006-007/332539
(ROUTPADA)
|
2405003000NRG24120220240456451
|
12/02/2024
|
Padmini pati
|
2405003WL064197
|
Padmini pati
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797003817
|
|
PADMINI PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASTA
|
OR-05-003-006-008/23371
(ROUTPADA)
|
2405003000NRG24120220240456452
|
12/02/2024
|
SASHIKANTA BEHERA
|
2405003WL064197
|
SASHIKANTA BEHERA
|
00354
|
PUNB0077120
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797003816
|
|
MR SHASIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-006-005/23044
(ROUTPADA)
|
2405003000NRG24120220240456450
|
12/02/2024
|
Sujata jena
|
2405003WL064197
|
Sujata jena
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797003818
|
|
Sujata jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|