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-05-003-004-012/3778067 (NABARA)
|
2405003000NRG24221120230366848
|
22/11/2023
|
MR BANSHIDHAR SETHI
|
2405003WL045638
|
MR BANSHIDHAR SETHI
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000190700
|
|
BANSHIDHAR SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-004-006/3678050 (NABARA)
|
2405003000NRG24221120230366847
|
22/11/2023
|
MRS JASODA SENAPATI
|
2405003WL045638
|
MRS JASODA SENAPATI
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000190704
|
|
SUMITRA SENAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-004-003/3778078 (NABARA)
|
2405003000NRG24221120230366840
|
22/11/2023
|
PURUSOTTAM PRADHAN
|
2405003WL045638
|
PURUSOTTAM PRADHAN
|
00415
|
SBIN0009821
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9000190703
|
|
PURUSOTTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-004-003/37789 (NABARA)
|
2405003000NRG24221120230366842
|
22/11/2023
|
MR JHADESWAR GAN
|
2405003WL045638
|
MR JHADESWAR GAN
|
00415
|
SBIN0009821
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9000190701
|
|
MR JHADESWAR GAN
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-004-003/37789 (NABARA)
|
2405003000NRG24221120230366843
|
22/11/2023
|
MR JHADESWAR GAN
|
2405003WL045638
|
MR JHADESWAR GAN
|
00415
|
SBIN0009821
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9000190702
|
|
SANJULATA GANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-004-003/3778078 (NABARA)
|
2405003000NRG24221120230366841
|
22/11/2023
|
SUMATI PRADHAN
|
2405003WL045638
|
SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9000190707
|
|
SUMATI PRADHAN
|
BANK OF BARODA(606985)
|
7
|
BASTA
|
OR-05-003-004-005/377892 (NABARA)
|
2405003000NRG24221120230366844
|
22/11/2023
|
MR JAGADISH MISHRA
|
2405003WL045638
|
MR JAGADISH MISHRA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9000190706
|
|
MR JAGADISH MISHRA
|
ODISHA GRAMYA BANK(607060)
|
8
|
BASTA
|
OR-05-003-004-005/377892 (NABARA)
|
2405003000NRG24221120230366845
|
22/11/2023
|
MR SABITRI MISHRA
|
2405003WL045638
|
MR SABITRI MISHRA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9000190708
|
|
SABITRI MISHRA
|
BANK OF BARODA(606985)
|
9
|
BASTA
|
OR-05-003-004-005/377916 (NABARA)
|
2405003000NRG24221120230366846
|
22/11/2023
|
MR ANJALI JENA
|
2405003WL045638
|
MR ANJALI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000190705
|
|
MR ANJALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|