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-05-003-019-008/37306 (BAHARDA)
|
2405003000NRG24030720230164842
|
03/07/2023
|
RATIKANTA PARIDA
|
2405003WL008385
|
RATIKANTA PARIDA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325620011
|
|
RATIKANTA PARIDA
|
()
|
2
|
BASTA
|
OR-05-003-019-008/37585 (BAHARDA)
|
2405003000NRG24030720230164844
|
03/07/2023
|
GOURIMANI PARIDA
|
2405003WL008385
|
GOURIMANI PARIDA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325620007
|
|
GOURIMANI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-008-010/32663 (DARADA)
|
2405003000NRG24030720230164929
|
03/07/2023
|
PUJA MANI JENA
|
2405003WL008388
|
PUJA MANI JENA
|
00176
|
IDIB000I535
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325620010
|
|
PUJA MANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-008-003/34122 (DARADA)
|
2405003000NRG24030720230164905
|
03/07/2023
|
URMILA BEHERA
|
2405003WL008388
|
URMILA BEHERA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325620009
|
|
MRS URMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-015-012/50341 (PAUNSKULI)
|
2405003000NRG24030720230164796
|
03/07/2023
|
KAMALLOCHAN BARIK
|
2405003WL008382
|
KAMALLOCHAN BARIK
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325620008
|
|
MR KAMALALOCHAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-008-003/5461 (DARADA)
|
2405003000NRG24030720230164915
|
03/07/2023
|
RAGHUNATH NAYAK
|
2405003WL008388
|
RAGHUNATH NAYAK
|
00462
|
UCBA0001756
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325620012
|
|
RAGHUNATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|