|
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-05-003-002-016/35116
(MUKULISI)
|
2405003000NRG24060520230031919
|
06/05/2023
|
HARISH CHANDRA PRADHAN
|
2405003WL001637
|
HARISH CHANDRA PRADHAN
|
00176
|
IDIB000M658
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494910401
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-004/16383
(MUKULISI)
|
2405003000NRG24060520230031885
|
06/05/2023
|
SUMATI
|
2405003WL001637
|
SUMATI
|
00415
|
SBIN0009820
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1494910402
|
No Such Account
|
|
|
|
3
|
BASTA
|
OR-05-003-002-004/16390
(MUKULISI)
|
2405003000NRG24060520230031888
|
06/05/2023
|
Jayanti Behera
|
2405003WL001637
|
Jayanti Behera
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494910403
|
|
MRS JAYANTI BEHERA
|
()
|
|
4
|
BASTA
|
OR-05-003-002-004/37777
(MUKULISI)
|
2405003000NRG24060520230031894
|
06/05/2023
|
Binay kumar Behera
|
2405003WL001637
|
Binay kumar Behera
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494910405
|
|
SHRI BINAY BEHERA
|
()
|
|
5
|
BASTA
|
OR-05-003-002-011/36492
(MUKULISI)
|
2405003000NRG24060520230031911
|
06/05/2023
|
RAMESH CHANDRA MOHANTY
|
2405003WL001637
|
RAMESH CHANDRA MOHANTY
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494910404
|
|
MR RAMESH CHANDRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|