|
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-05-003-001-008/37643
(SANTOSHPUR)
|
2405003000NRG24110720230175318
|
12/07/2023
|
JAYANTI BEHERA
|
2405003WL008995
|
JAYANTI BEHERA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968376340
|
|
JAYANTI BEHERA
|
()
|
|
2
|
BASTA
|
OR-05-003-001-008/37703
(SANTOSHPUR)
|
2405003000NRG24110720230175323
|
12/07/2023
|
DIGAMBAR JENA
|
2405003WL008995
|
DIGAMBAR JENA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968376339
|
|
DIGAMBAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-001-008/37236
(SANTOSHPUR)
|
2405003000NRG24110720230175312
|
12/07/2023
|
NAROTTAM SAHU
|
2405003WL008995
|
NAROTTAM SAHU
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968376343
|
|
MR NAROTTAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-001-008/37256
(SANTOSHPUR)
|
2405003000NRG24110720230175316
|
12/07/2023
|
BARENDRA
|
2405003WL008995
|
BARENDRA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4968376342
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-001-008/37715
(SANTOSHPUR)
|
2405003000NRG24110720230175334
|
12/07/2023
|
SARASWATI PAL
|
2405003WL008995
|
SARASWATI PAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968376341
|
|
SARASWATI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|