|
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-05-003-020-004/30296
(TADADA)
|
2405003000NRG24150220240459888
|
17/02/2024
|
Gopabandhu Dutta
|
2405003WL064986
|
Gopabandhu Dutta
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764568
|
|
GOPABANDHU DUTTA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-020-004/30296
(TADADA)
|
2405003000NRG24150220240459887
|
17/02/2024
|
Sunata Dutta
|
2405003WL064986
|
Sunata Dutta
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801764569
|
|
SUNATA DUTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-020-007/30250
(TADADA)
|
2405003000NRG24130220240457879
|
17/02/2024
|
RAMAMANI TUDU
|
2405003WL064494
|
RAMAMANI TUDU
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801764561
|
|
MR RAMAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-020-004/29773
(TADADA)
|
2405003000NRG24170220240462171
|
17/02/2024
|
GITANJALI SAHU
|
2405003WL065574
|
GITANJALI SAHU
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801764563
|
|
MRS GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-020-004/29773
(TADADA)
|
2405003000NRG24170220240462170
|
17/02/2024
|
SUDARSAN SAHU
|
2405003WL065574
|
SUDARSAN SAHU
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801764562
|
|
MR SUDARSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-020-004/29780
(TADADA)
|
2405003000NRG24170220240462172
|
17/02/2024
|
PRASANNA SAHU
|
2405003WL065574
|
PRASANNA SAHU
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801764564
|
|
MR PRASANNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-020-004/30236
(TADADA)
|
2405003000NRG24130220240457875
|
17/02/2024
|
Rajranjan Dutta
|
2405003WL064494
|
Rajranjan Dutta
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801764565
|
|
RAJ RANJAN DUTTA
|
BANK OF BARODA(606985)
|
|
8
|
BASTA
|
OR-05-003-020-005/618
(TADADA)
|
2405003000NRG24130220240457877
|
17/02/2024
|
KESABA CHANDRA PARIDA
|
2405003WL064494
|
KESABA CHANDRA PARIDA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801764570
|
|
KESABA CHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-020-004/29780
(TADADA)
|
2405003000NRG24170220240462173
|
17/02/2024
|
MINATI SAHU
|
2405003WL065574
|
MINATI SAHU
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801764560
|
|
MINATI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-020-005/30295
(TADADA)
|
2405003000NRG24130220240457876
|
17/02/2024
|
MAYADHAR PARIDA
|
2405003WL064494
|
MAYADHAR PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801764567
|
|
MR MAYADHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-020-005/618
(TADADA)
|
2405003000NRG24130220240457878
|
17/02/2024
|
MANJULATA PARIDA
|
2405003WL064494
|
MANJULATA PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801764566
|
|
MANJULATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|