|
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-05-003-022-009/39176
(NAIKUDI)
|
2405003022NRG23060120230426481
|
06/01/2023
|
RADHARANI PATRA
|
2405003022WL0034538
|
RADHARANI PATRA
|
00176
|
IDIB000I535
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092193031
|
|
RADHARANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-022-009/39177
(NAIKUDI)
|
2405003022NRG23060120230426482
|
06/01/2023
|
SAMBHUNATH DAS
|
2405003022WL0034538
|
SAMBHUNATH DAS
|
00415
|
SBIN0009820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092193032
|
|
MR SHAMBHUNATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-022-006/33348
(NAIKUDI)
|
2405003022NRG23060120230426429
|
06/01/2023
|
GAYARAM DAS
|
2405003022WL0034537
|
GAYARAM DAS
|
00462
|
UCBA0001756
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092193035
|
|
GAYARAM DAS
|
()
|
|
4
|
BASTA
|
OR-05-003-022-006/33351
(NAIKUDI)
|
2405003022NRG23060120230426430
|
06/01/2023
|
SITARAM DAS
|
2405003022WL0034537
|
SITARAM DAS
|
00462
|
UCBA0001756
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092193034
|
|
SITARAM DAS
|
()
|
|
5
|
BASTA
|
OR-05-003-022-009/3852
(NAIKUDI)
|
2405003022NRG23060120230426467
|
06/01/2023
|
PANCHANAN DAS
|
2405003022WL0034538
|
PANCHANAN DAS
|
00462
|
UCBA0001756
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092193033
|
|
PANCHANAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|