|
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-05-003-001-005/6103
(SANTOSHPUR)
|
2405003000NRG24050620230092170
|
05/06/2023
|
PADMANABHA DAS
|
2405003WL004891
|
PADMANABHA DAS
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393445988
|
|
PADMANABHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-001-005/121
(SANTOSHPUR)
|
2405003000NRG24050620230092165
|
05/06/2023
|
Debasis Das Mohapatra
|
2405003WL004891
|
Debasis Das Mohapatra
|
00048
|
BKID0005482
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393445986
|
|
DEBASIS KUMAR DAS MOHAPATRA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-022/1300
(SANTOSHPUR)
|
2405003000NRG24050620230092172
|
05/06/2023
|
Muskan Bibi
|
2405003WL004891
|
Muskan Bibi
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393445985
|
|
MR MUKTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-001-022/1301
(SANTOSHPUR)
|
2405003000NRG24050620230092173
|
05/06/2023
|
Abdul abutaher Khan
|
2405003WL004891
|
Abdul abutaher Khan
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393445979
|
|
MR ABDUL ABUTAHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-001-022/1303
(SANTOSHPUR)
|
2405003000NRG24050620230092175
|
05/06/2023
|
Abdul Majid Khan
|
2405003WL004891
|
Abdul Majid Khan
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393445980
|
|
Mr. Abdul Majid Khan
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-001-022/1305
(SANTOSHPUR)
|
2405003000NRG24050620230092178
|
05/06/2023
|
SAPNARA BIBI
|
2405003WL004891
|
SAPNARA BIBI
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393445984
|
|
SAPNARA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-001-022/1302
(SANTOSHPUR)
|
2405003000NRG24050620230092174
|
05/06/2023
|
AINUDDIN KHAN
|
2405003WL004891
|
AINUDDIN KHAN
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393445981
|
|
AINUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-001-022/1305
(SANTOSHPUR)
|
2405003000NRG24050620230092177
|
05/06/2023
|
ABDUL HAKIM KHAN
|
2405003WL004891
|
ABDUL HAKIM KHAN
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393445982
|
|
MR ABDUL HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-001-022/1308
(SANTOSHPUR)
|
2405003000NRG24050620230092182
|
05/06/2023
|
Mairaz Khan
|
2405003WL004891
|
Mairaz Khan
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393445983
|
|
MR MAIRAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-005/120
(SANTOSHPUR)
|
2405003000NRG24050620230092164
|
05/06/2023
|
AMIYA KUMAR DAS MOHAPATRA
|
2405003WL004891
|
AMIYA KUMAR DAS MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393445987
|
|
AMIYA KUMAR DAS MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|