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-05-003-021-002/37416 (RAGHUNATHPUR)
|
2405003000NRG24220420230013408
|
24/04/2023
|
SABITRI JENA
|
2405003WL000684
|
SABITRI JENA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398461653
|
|
MRS SABITRI JENA
|
()
|
2
|
BASTA
|
OR-05-003-021-002/38218 (RAGHUNATHPUR)
|
2405003000NRG24220420230013410
|
24/04/2023
|
Purna Chandra Das
|
2405003WL000684
|
Purna Chandra Das
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398461652
|
|
MR PURNA CHANDRA DAS
|
()
|
3
|
BASTA
|
OR-05-003-021-003/905 (RAGHUNATHPUR)
|
2405003000NRG24220420230013418
|
24/04/2023
|
GURUBARI BEHERA
|
2405003WL000684
|
GURUBARI BEHERA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398461655
|
|
MRS GURUBARI BEHERA
|
()
|
4
|
BASTA
|
OR-05-003-021-009/1676 (RAGHUNATHPUR)
|
2405003000NRG24240420230014653
|
24/04/2023
|
GANGADHARA BARIK
|
2405003WL000740
|
GANGADHARA BARIK
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398461654
|
|
MR GANGADHAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|