|
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-05-003-002-013/35147
(MUKULISI)
|
2405003000NRG24101120230347832
|
10/11/2023
|
Mr. GANESH CHANDRA BEHERA
|
2405003WL041708
|
Mr. GANESH CHANDRA BEHERA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964084317
|
|
GANESH CHANDRA BEH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-002/379708
(MUKULISI)
|
2405003000NRG24101120230347822
|
10/11/2023
|
SHIBA PRASAD MOHANTY
|
2405003WL041707
|
SHIBA PRASAD MOHANTY
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964084323
|
|
SHIBA PRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-002-006/16625
(MUKULISI)
|
2405003000NRG24101120230347831
|
10/11/2023
|
Mr.NISAKAR NAYAK
|
2405003WL041708
|
Mr.NISAKAR NAYAK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964084322
|
|
MR NISHAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-002-008/16970
(MUKULISI)
|
2405003000NRG24101120230347824
|
10/11/2023
|
BARENDRA BHANJA
|
2405003WL041707
|
BARENDRA BHANJA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964084315
|
|
MR BARENDRA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-002-011/16245
(MUKULISI)
|
2405003000NRG24101120230347826
|
10/11/2023
|
Rajendra Singh
|
2405003WL041707
|
Rajendra Singh
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964084318
|
|
RAJENDRA SINGHA
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-002-011/16275
(MUKULISI)
|
2405003000NRG24101120230347827
|
10/11/2023
|
RATNAKARA JENA
|
2405003WL041707
|
RATNAKARA JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964084319
|
|
MR RATNAKARA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-002-011/35965
(MUKULISI)
|
2405003000NRG24101120230347828
|
10/11/2023
|
KAMALAKANTA SINGH
|
2405003WL041707
|
KAMALAKANTA SINGH
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964084321
|
|
MR KAMALA KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-002-011/37711
(MUKULISI)
|
2405003000NRG24101120230347829
|
10/11/2023
|
Rajesh Kumar Biswal
|
2405003WL041707
|
Rajesh Kumar Biswal
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964084324
|
|
RAJESH KUMAR BISWAL
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-002-016/35120
(MUKULISI)
|
2405003000NRG24101120230347830
|
10/11/2023
|
SUBAL PRADHAN
|
2405003WL041707
|
SUBAL PRADHAN
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964084316
|
|
SUBAL CHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASTA
|
OR-05-003-002-016/35937
(MUKULISI)
|
2405003000NRG24091120230345271
|
10/11/2023
|
LAXMIDHARA DAS
|
2405003WL041072
|
LAXMIDHARA DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964084320
|
|
LAXMIDHAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|