|
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-05-003-021-003/523
(RAGHUNATHPUR)
|
2405003000NRG24260220240469970
|
27/02/2024
|
SUSHANTA BEHERA
|
2405003WL067300
|
SUSHANTA BEHERA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800028268
|
|
SUSHANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BASTA
|
OR-05-003-021-003/523
(RAGHUNATHPUR)
|
2405003000NRG24260220240469969
|
27/02/2024
|
SUSMITA BEHERA
|
2405003WL067300
|
SUSMITA BEHERA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800028270
|
|
MRS SUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-021-003/85
(RAGHUNATHPUR)
|
2405003000NRG24260220240469972
|
27/02/2024
|
ARATI KISKU
|
2405003WL067301
|
ARATI KISKU
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800028269
|
|
MRS ARATI KISKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-014/38022
(RAGHUNATHPUR)
|
2405003000NRG24260220240469973
|
27/02/2024
|
PRIYANANTH SAMAL
|
2405003WL067301
|
PRIYANANTH SAMAL
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800028271
|
|
MR PRIYANATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-021-015/1994
(RAGHUNATHPUR)
|
2405003000NRG24260220240469974
|
27/02/2024
|
LAXMIDHARA JENA
|
2405003WL067301
|
LAXMIDHARA JENA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800028274
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-021-016/8535
(RAGHUNATHPUR)
|
2405003000NRG24260220240469975
|
27/02/2024
|
Minati Jena
|
2405003WL067301
|
Minati Jena
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800028273
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-021-018/899
(RAGHUNATHPUR)
|
2405003000NRG24260220240469971
|
27/02/2024
|
SUKANTI BHUYAN
|
2405003WL067300
|
SUKANTI BHUYAN
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800028272
|
|
MRS SUKANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|