|
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-05-003-009-017/40000225
(SADANANDAPUR)
|
2405003000NRG24290920230270540
|
29/09/2023
|
Shiva Behera
|
2405003WL025794
|
Shiva Behera
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281399161
|
|
SIBA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-017/40000230
(SADANANDAPUR)
|
2405003000NRG24290920230270542
|
29/09/2023
|
Saraswati Majhi
|
2405003WL025794
|
Saraswati Majhi
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281399160
|
|
SARASWATI MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-017/40000251
(SADANANDAPUR)
|
2405003000NRG24290920230270545
|
29/09/2023
|
Hira Murmu
|
2405003WL025794
|
Hira Murmu
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281399159
|
|
HIRA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-009-017/1202
(SADANANDAPUR)
|
2405003000NRG24290920230268859
|
29/09/2023
|
sabyasachi sahu
|
2405003WL025399
|
sabyasachi sahu
|
00048
|
BKID0005489
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281399162
|
|
MR SABYASACHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-009-017/40000229
(SADANANDAPUR)
|
2405003000NRG24290920230270541
|
29/09/2023
|
Bhagaban Majhi
|
2405003WL025794
|
Bhagaban Majhi
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281399156
|
|
BHAGABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-009-003/399986
(SADANANDAPUR)
|
2405003000NRG24290920230268858
|
29/09/2023
|
SHANTILATA BEHERA
|
2405003WL025399
|
SHANTILATA BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281399157
|
|
SHANTILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-009-003/3017
(SADANANDAPUR)
|
2405003000NRG24290920230268857
|
29/09/2023
|
SABITA BEHERA
|
2405003WL025399
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281399158
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|