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-05-003-021-003/36852872 (RAGHUNATHPUR)
|
2405003000NRG24290820230219007
|
29/08/2023
|
JAYANTI BEHERA
|
2405003WL014268
|
JAYANTI BEHERA
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269056925
|
|
JAYANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-006-007/27540 (ROUTPADA)
|
2405003000NRG24290820230219017
|
29/08/2023
|
JAYNARAYAN ROUT
|
2405003WL014269
|
JAYNARAYAN ROUT
|
00354
|
PUNB0077120
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269056927
|
|
JAYNARAYAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-020-004/29391 (TADADA)
|
2405003000NRG24290820230219032
|
29/08/2023
|
Jagannath Patra
|
2405003WL014272
|
Jagannath Patra
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269056929
|
|
MR JAGANNATH PATRA
|
()
|
4
|
BASTA
|
OR-05-003-021-008/38373 (RAGHUNATHPUR)
|
2405003000NRG24290820230219011
|
29/08/2023
|
saroj bag
|
2405003WL014268
|
saroj bag
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269056928
|
|
MR SAROJ KUMAR BAUG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-006-007/23118 (ROUTPADA)
|
2405003000NRG24290820230219012
|
29/08/2023
|
ACHYUTANANDA GIRI
|
2405003WL014269
|
ACHYUTANANDA GIRI
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269056930
|
|
MR ACHYUTNAND GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-020-004/30228 (TADADA)
|
2405003000NRG24290820230219040
|
29/08/2023
|
BASANTI CHAND
|
2405003WL014272
|
BASANTI CHAND
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7269056926
|
|
BASANTI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|