|
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-05-003-012-022/30875
(MATHANI)
|
2405003000NRG24011220230380977
|
01/12/2023
|
CHHABI RANI BEHERA
|
2405003WL048603
|
CHHABI RANI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074643859
|
|
CHHABI RANI BEHERA
|
()
|
|
2
|
BASTA
|
OR-05-003-012-022/37831
(MATHANI)
|
2405003000NRG24011220230380981
|
01/12/2023
|
Runu Mani Sahu
|
2405003WL048603
|
Runu Mani Sahu
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074643860
|
|
Runu Mani Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-010-002/49945
(PUTURA)
|
2405003000NRG24011220230380983
|
01/12/2023
|
MRS RASMITA DAS
|
2405003WL048604
|
MRS RASMITA DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074643861
|
|
MRS RASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-010-001/49976
(PUTURA)
|
2405003000NRG24011220230380988
|
01/12/2023
|
MILIRANI BEHERA
|
2405003WL048605
|
MILIRANI BEHERA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074643862
|
|
MILIRANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-010-009/49993
(PUTURA)
|
2405003000NRG24011220230380991
|
01/12/2023
|
RANURANI DEY
|
2405003WL048605
|
RANURANI DEY
|
00462
|
UCBA0001756
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074643863
|
|
RANURANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|