|
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-05-003-014-001/39119
(KULIDA)
|
2405003000NRG24160920230240854
|
16/09/2023
|
MRUTYUNJAY BEHERA
|
2405003WL018499
|
MRUTYUNJAY BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784202
|
|
MRUTYUNJAY BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-014-004/39217
(KULIDA)
|
2405003000NRG24160920230240847
|
16/09/2023
|
JANAKI DALAI
|
2405003WL018498
|
JANAKI DALAI
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784204
|
|
JANAKI DALAI
|
()
|
|
3
|
BASTA
|
OR-05-003-014-004/39221
(KULIDA)
|
2405003000NRG24160920230240848
|
16/09/2023
|
MRUTYUNJAY NAYAK
|
2405003WL018498
|
MRUTYUNJAY NAYAK
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784203
|
|
MRUTYUNJAY NAYAK
|
()
|
|
4
|
BASTA
|
OR-05-003-014-008/39149
(KULIDA)
|
2405003000NRG24160920230240862
|
16/09/2023
|
SUBASINI DAS
|
2405003WL018499
|
SUBASINI DAS
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784205
|
|
SUBASINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-014-001/39107
(KULIDA)
|
2405003000NRG24160920230240864
|
16/09/2023
|
PRABHAKARA BEHERA
|
2405003WL018500
|
PRABHAKARA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784208
|
|
MR PRABHAKARA BEHERA
|
()
|
|
6
|
BASTA
|
OR-05-003-014-004/39217
(KULIDA)
|
2405003000NRG24160920230240846
|
16/09/2023
|
BHAGABAN DALAI
|
2405003WL018498
|
BHAGABAN DALAI
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784209
|
|
MR BHAGABAN DALAI
|
()
|
|
7
|
BASTA
|
OR-05-003-014-006/24208
(KULIDA)
|
2405003000NRG24160920230240882
|
16/09/2023
|
PADMALOCHAN NAYAK
|
2405003WL018501
|
PADMALOCHAN NAYAK
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784206
|
|
MR PADMALOCHAN NAYAK
|
()
|
|
8
|
BASTA
|
OR-05-003-014-006/26944
(KULIDA)
|
2405003000NRG24160920230240850
|
16/09/2023
|
DILLIP KUMAR NAYAK
|
2405003WL018498
|
DILLIP KUMAR NAYAK
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259784207
|
|
MR DILLIP KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|