|
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-05-003-009-018/4000086
(SADANANDAPUR)
|
2405003000NRG24210620230141714
|
21/06/2023
|
DEBASIS KAR
|
2405003WL007210
|
DEBASIS KAR
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808591759
|
|
DEBASIS KAR
|
()
|
|
2
|
BASTA
|
OR-05-003-009-021/4000112
(SADANANDAPUR)
|
2405003000NRG24210620230141726
|
21/06/2023
|
RATIKANTA BEHERA
|
2405003WL007210
|
RATIKANTA BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808591760
|
|
RATIKANTA BEHERA
|
()
|
|
3
|
BASTA
|
OR-05-003-009-021/4000116
(SADANANDAPUR)
|
2405003000NRG24210620230141727
|
21/06/2023
|
KANCHAN BEHERA
|
2405003WL007210
|
KANCHAN BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808591762
|
|
KANCHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-009-018/4000113
(SADANANDAPUR)
|
2405003000NRG24210620230141716
|
21/06/2023
|
BISWANATH KAR
|
2405003WL007210
|
BISWANATH KAR
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808591761
|
|
MR BISWA NAT H KAR
|
()
|
|
5
|
BASTA
|
OR-05-003-009-020/2902
(SADANANDAPUR)
|
2405003000NRG24210620230141719
|
21/06/2023
|
GANGARANI KAR
|
2405003WL007210
|
GANGARANI KAR
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808591763
|
|
MRS GANGARANI KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|