|
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-05-003-007-002/382733
(GADAPADA)
|
2405003000NRG24071120230341645
|
07/11/2023
|
Chandan Kumar Bar
|
2405003WL040303
|
Chandan Kumar Bar
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961315639
|
|
MR CHANDAN KUMAR BAR S/O INDRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASTA
|
OR-05-003-007-003/37646
(GADAPADA)
|
2405003000NRG24071120230341646
|
07/11/2023
|
JAYANTA KUMAR DEY
|
2405003WL040303
|
JAYANTA KUMAR DEY
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961315645
|
|
KALPANA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-007-003/382732
(GADAPADA)
|
2405003000NRG24071120230341647
|
07/11/2023
|
Muni Bibi
|
2405003WL040303
|
Muni Bibi
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961315641
|
|
Muni Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-007-003/382739
(GADAPADA)
|
2405003000NRG24071120230341651
|
07/11/2023
|
Anusaya Roul
|
2405003WL040304
|
Anusaya Roul
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961315640
|
|
ANUSAYA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-007-003/382740
(GADAPADA)
|
2405003000NRG24071120230341652
|
07/11/2023
|
Puspalata chanda
|
2405003WL040304
|
Puspalata chanda
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961315643
|
|
PUSPALATA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-007-007/382737
(GADAPADA)
|
2405003000NRG24071120230341648
|
07/11/2023
|
Rina singh
|
2405003WL040303
|
Rina singh
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961315642
|
|
RINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-007-002/382738
(GADAPADA)
|
2405003000NRG24071120230341650
|
07/11/2023
|
Sumati lenka
|
2405003WL040304
|
Sumati lenka
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961315644
|
|
Sumati lenka
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|