|
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-05-003-007-001/382784
(GADAPADA)
|
2405003000NRG24180120240438283
|
20/01/2024
|
Gangamani Giri
|
2405003WL060447
|
Gangamani Giri
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140257044
|
|
GANGAMANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASTA
|
OR-05-003-007-003/382739
(GADAPADA)
|
2405003000NRG24180120240438284
|
20/01/2024
|
Anusaya Roul
|
2405003WL060447
|
Anusaya Roul
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140257040
|
|
ANUSAYA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-007-003/382769
(GADAPADA)
|
2405003000NRG24180120240438285
|
20/01/2024
|
Niyati Roul
|
2405003WL060447
|
Niyati Roul
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140257041
|
|
NIYATI ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-007-004/382799
(GADAPADA)
|
2405003000NRG24180120240438287
|
20/01/2024
|
Kali Singh
|
2405003WL060448
|
Kali Singh
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140257042
|
|
Kali Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-007-001/382798
(GADAPADA)
|
2405003000NRG24180120240438286
|
20/01/2024
|
Sukamani Nayak
|
2405003WL060448
|
Sukamani Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140257043
|
|
Sukamani Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|