|
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-05-003-015-014/50998
(PAUNSKULI)
|
2405003000NRG24280320240494240
|
30/03/2024
|
INDUSEKHAR PATRA
|
2405003WL071677
|
INDUSEKHAR PATRA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898784078
|
|
NDUSEKHAR PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-009/50550
(PAUNSKULI)
|
2405003000NRG24280320240494230
|
30/03/2024
|
NITYANANDA JENA
|
2405003WL071677
|
NITYANANDA JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784088
|
|
MR NITYANANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-015-009/50711
(PAUNSKULI)
|
2405003000NRG24280320240494231
|
30/03/2024
|
prabhuram patra
|
2405003WL071677
|
prabhuram patra
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784079
|
|
MR PRABHURAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-015-011/50940
(PAUNSKULI)
|
2405003000NRG24280320240494235
|
30/03/2024
|
RAJASHREE MOHANTY
|
2405003WL071677
|
RAJASHREE MOHANTY
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784081
|
|
MISS RAJASHREE MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-015-011/50940
(PAUNSKULI)
|
2405003000NRG24280320240494234
|
30/03/2024
|
RAJESH KUMAR MOHANTY
|
2405003WL071677
|
RAJESH KUMAR MOHANTY
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784082
|
|
RAJESH KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BASTA
|
OR-05-003-015-014/50998
(PAUNSKULI)
|
2405003000NRG24280320240494237
|
30/03/2024
|
NIMAIN CHARAN PATRA
|
2405003WL071677
|
NIMAIN CHARAN PATRA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784080
|
|
MR NIMAINCHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-015-009/50512
(PAUNSKULI)
|
2405003000NRG24280320240494227
|
30/03/2024
|
KUNA MURMU
|
2405003WL071677
|
KUNA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784087
|
|
KUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BASTA
|
OR-05-003-015-009/50512
(PAUNSKULI)
|
2405003000NRG24280320240494228
|
30/03/2024
|
SAUNRI MURMU
|
2405003WL071677
|
SAUNRI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784083
|
|
SAUNRI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BASTA
|
OR-05-003-015-009/50544
(PAUNSKULI)
|
2405003000NRG24280320240494229
|
30/03/2024
|
gobinda nayak
|
2405003WL071677
|
gobinda nayak
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784084
|
|
GOBINDA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASTA
|
OR-05-003-015-009/50714
(PAUNSKULI)
|
2405003000NRG24280320240494233
|
30/03/2024
|
SUMA NAYAK
|
2405003WL071677
|
SUMA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784085
|
|
SUMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-015-014/50998
(PAUNSKULI)
|
2405003000NRG24280320240494239
|
30/03/2024
|
RENUBALA PATRA
|
2405003WL071677
|
RENUBALA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898784086
|
|
RENUBALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|