|
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-05-003-012-002/27931
(MATHANI)
|
2405003000NRG24270620230153212
|
27/06/2023
|
DHIREN MOHANTY
|
2405003WL007797
|
DHIREN MOHANTY
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982569547
|
|
DHIREN MOHANTY
|
()
|
|
2
|
BASTA
|
OR-05-003-012-002/27931
(MATHANI)
|
2405003000NRG24270620230153213
|
27/06/2023
|
MAMATA MOHANTY
|
2405003WL007797
|
MAMATA MOHANTY
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982569550
|
|
MAMATA MOHANTY
|
()
|
|
3
|
BASTA
|
OR-05-003-012-002/27936
(MATHANI)
|
2405003000NRG24270620230153215
|
27/06/2023
|
DHANESWAR DAS
|
2405003WL007797
|
DHANESWAR DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982569548
|
|
DHANESWAR DAS
|
()
|
|
4
|
BASTA
|
OR-05-003-012-002/38394
(MATHANI)
|
2405003000NRG24270620230153220
|
27/06/2023
|
SUSANTA KUMAR JENA
|
2405003WL007797
|
SUSANTA KUMAR JENA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982569549
|
|
SUSANTA KUMAR JENA
|
()
|
|
5
|
BASTA
|
OR-05-003-012-002/38462
(MATHANI)
|
2405003000NRG24270620230153223
|
27/06/2023
|
ANJALI DAS
|
2405003WL007797
|
ANJALI DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982569552
|
|
ANJALI DAS
|
()
|
|
6
|
BASTA
|
OR-05-003-012-002/39293
(MATHANI)
|
2405003000NRG24270620230153226
|
27/06/2023
|
ANANTA DAS
|
2405003WL007797
|
ANANTA DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982569551
|
|
ANANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|