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-05-003-006-002/39833 (ROUTPADA)
|
2405003000NRG24170520230049831
|
17/05/2023
|
Rabindra Sethi
|
2405003WL002631
|
Rabindra Sethi
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819429951
|
|
Rabindra Sethi
|
()
|
2
|
BASTA
|
OR-05-003-006-008/27963 (ROUTPADA)
|
2405003000NRG24170520230049871
|
17/05/2023
|
Deepak behera
|
2405003WL002631
|
Deepak behera
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819429952
|
|
Deepak behera
|
()
|
3
|
BASTA
|
OR-05-003-006-008/40237 (ROUTPADA)
|
2405003000NRG24170520230049879
|
17/05/2023
|
Saratoga Kumar gaan
|
2405003WL002631
|
Saratoga Kumar gaan
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819429953
|
|
Saratoga Kumar gaan
|
()
|
4
|
BASTA
|
OR-05-003-006-008/40285 (ROUTPADA)
|
2405003000NRG24170520230049881
|
17/05/2023
|
Radharani mohanty
|
2405003WL002631
|
Radharani mohanty
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819429954
|
|
Radharani mohanty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|