|
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-05-003-010-007/49948
(PUTURA)
|
2405003000NRG24300620230159725
|
01/07/2023
|
MR SUNIL MAIKAP
|
2405003WL008143
|
MR SUNIL MAIKAP
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326467823
|
|
Mr. SUNIL MAIKAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-010-007/40809
(PUTURA)
|
2405003000NRG24300620230159719
|
01/07/2023
|
Purna Ch khatua
|
2405003WL008143
|
Purna Ch khatua
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326467827
|
|
Mr. PURNA CHANDRA KHATUA
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-010-007/40813
(PUTURA)
|
2405003000NRG24300620230159720
|
01/07/2023
|
JHADESWAR SAMANTA
|
2405003WL008143
|
JHADESWAR SAMANTA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326467819
|
|
MR SAMANTA JHADESWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-010-007/49897
(PUTURA)
|
2405003000NRG24300620230159721
|
01/07/2023
|
SUJAY KUMAR GOCHHAYAT
|
2405003WL008143
|
SUJAY KUMAR GOCHHAYAT
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326467824
|
|
MR SUJAY KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-010-007/49943
(PUTURA)
|
2405003000NRG24300620230159722
|
01/07/2023
|
MR KHAGESWAR SAMANTA
|
2405003WL008143
|
MR KHAGESWAR SAMANTA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326467826
|
|
MR KHAGESWAR SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-010-007/49945
(PUTURA)
|
2405003000NRG24300620230159723
|
01/07/2023
|
MIHIR KUMAR MAIKAP
|
2405003WL008143
|
MIHIR KUMAR MAIKAP
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326467820
|
|
MIHIR KUMAR MAIKAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BASTA
|
OR-05-003-010-007/49946
(PUTURA)
|
2405003000NRG24300620230159724
|
01/07/2023
|
DILLIP KUMAR SANTARA
|
2405003WL008143
|
DILLIP KUMAR SANTARA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326467825
|
|
MR DILLIP KUMAR SANTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-010-007/40777
(PUTURA)
|
2405003000NRG24300620230159718
|
01/07/2023
|
AJAY KUMAR GOCHHAYAT
|
2405003WL008143
|
AJAY KUMAR GOCHHAYAT
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326467821
|
|
AJAY KUMAR GOCHHAYAT
|
UCO BANK(607066)
|
|
9
|
BASTA
|
OR-05-003-010-009/49898
(PUTURA)
|
2405003000NRG24300620230159727
|
01/07/2023
|
Paban Kumar Shasmal
|
2405003WL008143
|
Paban Kumar Shasmal
|
00462
|
UCBA0001756
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326467822
|
|
PABAN KUMAR SASMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|