|
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-05-003-011-007/13243
(PURUSOTTAMPUR)
|
2405003000NRG24241120230371429
|
24/11/2023
|
GAYA PRASAD SAHU
|
2405003WL046689
|
GAYA PRASAD SAHU
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154183348
|
|
GAYA PRASAD SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-011-007/13237
(PURUSOTTAMPUR)
|
2405003000NRG24241120230371428
|
24/11/2023
|
ANANTA SAHU
|
2405003WL046689
|
ANANTA SAHU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154183347
|
|
MR ANANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-011-011/35908
(PURUSOTTAMPUR)
|
2405003000NRG24241120230371430
|
24/11/2023
|
KAMINIKANTA PRADHAN
|
2405003WL046689
|
KAMINIKANTA PRADHAN
|
00415
|
SBIN0006420
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154183346
|
|
KAMINIKANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|