|
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-05-003-001-015/57925
(SANTOSHPUR)
|
2405003000NRG24290920230268910
|
29/09/2023
|
MANAS BEHERA
|
2405003WL025407
|
MANAS BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276217645
|
|
MANAS BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-015/57925
(SANTOSHPUR)
|
2405003000NRG24290920230268909
|
29/09/2023
|
MANJULATA BEHERA
|
2405003WL025407
|
MANJULATA BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276217649
|
|
MANJULATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-001-015/57928
(SANTOSHPUR)
|
2405003000NRG24290920230268920
|
29/09/2023
|
SHANTILATA SAMAL
|
2405003WL025408
|
SHANTILATA SAMAL
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276217646
|
|
SHANTILATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-001-015/57932
(SANTOSHPUR)
|
2405003000NRG24290920230268911
|
29/09/2023
|
Sabita Samal
|
2405003WL025407
|
Sabita Samal
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276217647
|
|
SABITA SAMAL
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-001-015/57932
(SANTOSHPUR)
|
2405003000NRG24290920230268912
|
29/09/2023
|
UMAKANTA SAMAL
|
2405003WL025407
|
UMAKANTA SAMAL
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276217648
|
|
UMAKANTA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-001-022/18907
(SANTOSHPUR)
|
2405003000NRG24290920230268919
|
29/09/2023
|
MAMATA JENA
|
2405003WL025407
|
MAMATA JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276217651
|
|
MAMATA JENA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-001-022/18907
(SANTOSHPUR)
|
2405003000NRG24290920230268918
|
29/09/2023
|
NARENDRA JENA
|
2405003WL025407
|
NARENDRA JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276217650
|
|
NARENDRA JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|