|
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-05-003-007-002/38151
(GADAPADA)
|
2405003000NRG24291120230376822
|
29/11/2023
|
Sanyasi palai
|
2405003WL047701
|
Sanyasi palai
|
00354
|
PUNB0077120
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100022128
|
|
MR SANYASI PALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-007-004/382200
(GADAPADA)
|
2405003000NRG24291120230376823
|
29/11/2023
|
Salma Majhi
|
2405003WL047701
|
Salma Majhi
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100022127
|
|
SALMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-007-008/37805
(GADAPADA)
|
2405003000NRG24241120230371327
|
29/11/2023
|
SUKALAL SING
|
2405003WL046670
|
SUKALAL SING
|
00354
|
PUNB0077120
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100022125
|
|
SUKULAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-007-009/382712
(GADAPADA)
|
2405003000NRG24291120230376824
|
29/11/2023
|
Sanjukta parida
|
2405003WL047701
|
Sanjukta parida
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100022126
|
|
Sanjukta parida
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|