|
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-05-003-017-003/8252
(SAHADA)
|
2405003000NRG24241120230371504
|
24/11/2023
|
umesh patra
|
2405003WL046704
|
umesh patra
|
00048
|
BKID0005352
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159218308
|
|
MR UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-017-001/38661
(SAHADA)
|
2405003000NRG24241120230371500
|
24/11/2023
|
jayanti mallik
|
2405003WL046703
|
jayanti mallik
|
00176
|
IDIB000I535
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159218309
|
|
Mrs. JAYANTI MALLIK
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-002/38367
(SAHADA)
|
2405003000NRG24241120230371502
|
24/11/2023
|
parbati mallik
|
2405003WL046703
|
parbati mallik
|
00176
|
IDIB000I535
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159218310
|
|
Mrs. PARBATI MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-017-001/38240
(SAHADA)
|
2405003000NRG24241120230371498
|
24/11/2023
|
sanjukta mallik
|
2405003WL046703
|
sanjukta mallik
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159218307
|
|
MRS SANJUKTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-017-001/38659
(SAHADA)
|
2405003000NRG24241120230371499
|
24/11/2023
|
chandan kumar mallik
|
2405003WL046703
|
chandan kumar mallik
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159218303
|
|
CHANDAN KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-017-002/38370
(SAHADA)
|
2405003000NRG24241120230371503
|
24/11/2023
|
saktipada mallik
|
2405003WL046704
|
saktipada mallik
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159218304
|
|
MR SAKTIPADA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-017-005/38371
(SAHADA)
|
2405003000NRG24241120230371505
|
24/11/2023
|
deepak kumar patra
|
2405003WL046704
|
deepak kumar patra
|
00415
|
SBIN0009820
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159218305
|
|
Mr. DEEPAK KUMAR PATRA
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-017-008/9315
(SAHADA)
|
2405003000NRG24241120230371506
|
24/11/2023
|
AMARENDRA BARIK
|
2405003WL046704
|
AMARENDRA BARIK
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159218306
|
|
MR AMARENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-017-002/38365
(SAHADA)
|
2405003000NRG24241120230371501
|
24/11/2023
|
dillip kumar barik
|
2405003WL046703
|
dillip kumar barik
|
00462
|
UCBA0001197
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159218302
|
|
DILLIP KUMAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|