|
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-05-003-018-004/10195
(IRDA)
|
2405003000NRG24151220230402881
|
16/12/2023
|
KALPANA PADHIARY
|
2405003WL053083
|
KALPANA PADHIARY
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550268350
|
|
KALPANA PADHIARY
|
()
|
|
2
|
BASTA
|
OR-05-003-018-005/3766778
(IRDA)
|
2405003000NRG24151220230402396
|
16/12/2023
|
CHHABIRANI JENA
|
2405003WL052975
|
CHHABIRANI JENA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550268351
|
|
CHHABIRANI JENA
|
()
|
|
3
|
BASTA
|
OR-05-003-018-011/3766735
(IRDA)
|
2405003000NRG24161220230404391
|
16/12/2023
|
MITANJALI PATRA
|
2405003WL053299
|
MITANJALI PATRA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550268349
|
|
MITANJALI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-018-005/3766779
(IRDA)
|
2405003000NRG24151220230402398
|
16/12/2023
|
NITYANANDA DAS
|
2405003WL052975
|
NITYANANDA DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550268352
|
|
MR NITYANANDA DAS
|
()
|
|
5
|
BASTA
|
OR-05-003-018-005/3766795
(IRDA)
|
2405003000NRG24151220230402882
|
16/12/2023
|
KABITA JENA
|
2405003WL053083
|
KABITA JENA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550268353
|
|
MRS KABITA MANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|