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-05-003-013-016/38145 (BRAHMANDA)
|
2405003000NRG24071220230391070
|
08/12/2023
|
KABITA SENAPATI
|
2405003WL050761
|
KABITA SENAPATI
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074635207
|
|
KABITA SENAPATI
|
()
|
2
|
BASTA
|
OR-05-003-013-029/37670 (BRAHMANDA)
|
2405003000NRG24071220230391077
|
08/12/2023
|
ritarani behera
|
2405003WL050761
|
ritarani behera
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074635208
|
|
ritarani behera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-012-001/791801 (MATHANI)
|
2405003000NRG24081220230392698
|
08/12/2023
|
BISWAJIT GAN
|
2405003WL051087
|
BISWAJIT GAN
|
00048
|
BKID0005352
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074635209
|
|
BISWAJIT GAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-012-001/791798 (MATHANI)
|
2405003000NRG24081220230392695
|
08/12/2023
|
Sudarsan Dhal
|
2405003WL051087
|
Sudarsan Dhal
|
00176
|
IDIB000M658
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074635210
|
|
Sudarsan Dhal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|