|
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-05-003-015-009/50710
(PAUNSKULI)
|
2405003000NRG23070720220209781
|
07/07/2022
|
SASMITA PATRA
|
2405003WL0011464
|
SASMITA PATRA
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006808635
|
|
MRS SASMITA PATRA
|
()
|
|
2
|
BASTA
|
OR-05-003-015-009/50711
(PAUNSKULI)
|
2405003000NRG23070720220209782
|
07/07/2022
|
prabhuram patra
|
2405003WL0011464
|
prabhuram patra
|
00415
|
SBIN0009821
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006808634
|
|
MR PRABHURAM PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-015-009/50714
(PAUNSKULI)
|
2405003000NRG23070720220209783
|
07/07/2022
|
SUMA NAYAK
|
2405003WL0011464
|
SUMA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006808633
|
|
SUMA NAYAK
|
()
|
|
4
|
BASTA
|
OR-05-003-015-011/50434
(PAUNSKULI)
|
2405003000NRG23070720220209829
|
07/07/2022
|
BISHNUPRIYA MOHANTY
|
2405003WL0011470
|
BISHNUPRIYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006808632
|
|
BISHNUPRIYA MOHANTY
|
()
|
|
5
|
BASTA
|
OR-05-003-015-011/50434
(PAUNSKULI)
|
2405003000NRG23070720220209828
|
07/07/2022
|
GOURIMANI PUHAN
|
2405003WL0011470
|
GOURIMANI PUHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006808636
|
|
GOURIMANI PUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|