|
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-05-003-013-008/38190
(BRAHMANDA)
|
2405003000NRG24221120230366787
|
22/11/2023
|
snehalata mandal
|
2405003WL045629
|
snehalata mandal
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997999406
|
|
SNEHALATA MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-013-011/38194
(BRAHMANDA)
|
2405003000NRG24221120230366794
|
22/11/2023
|
BHAGYABATI BEHERA
|
2405003WL045630
|
BHAGYABATI BEHERA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997999408
|
|
BHAGYABATI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-013-011/38194
(BRAHMANDA)
|
2405003000NRG24221120230366795
|
22/11/2023
|
SHRIBATS BEHERA
|
2405003WL045630
|
SHRIBATS BEHERA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997999405
|
|
SHRIBATS BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-013-011/38208
(BRAHMANDA)
|
2405003000NRG24221120230366793
|
22/11/2023
|
abhiram behera
|
2405003WL045629
|
abhiram behera
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997999407
|
|
MANDAKINI BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-013-011/38208
(BRAHMANDA)
|
2405003000NRG24221120230366792
|
22/11/2023
|
mandakini behera
|
2405003WL045629
|
mandakini behera
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997999409
|
|
MANDAKINI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-013-005/38173
(BRAHMANDA)
|
2405003000NRG24221120230366786
|
22/11/2023
|
MAMATA BEHERA
|
2405003WL045629
|
MAMATA BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997999404
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-013-010/37625
(BRAHMANDA)
|
2405003000NRG24221120230366790
|
22/11/2023
|
GOPAL CHANDRA NAYAK
|
2405003WL045629
|
GOPAL CHANDRA NAYAK
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997999402
|
|
MR GOPAL CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-013-011/38192
(BRAHMANDA)
|
2405003000NRG24221120230366791
|
22/11/2023
|
parbati parida
|
2405003WL045629
|
parbati parida
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997999401
|
|
MRS PARBATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-013-026/38192
(BRAHMANDA)
|
2405003000NRG24221120230366797
|
22/11/2023
|
RADHAKRUSHNA PARIDA
|
2405003WL045630
|
RADHAKRUSHNA PARIDA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997999403
|
|
MR RADHAKRUSHNA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-013-026/38192
(BRAHMANDA)
|
2405003000NRG24221120230366796
|
22/11/2023
|
TARULATA PARIDA
|
2405003WL045630
|
TARULATA PARIDA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997999410
|
|
MRS TARULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|