|
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-05-003-002-001/36421
(MUKULISI)
|
2405003000NRG24280220240472189
|
28/02/2024
|
SWARNALATA MOHAPATRA
|
2405003WL067674
|
SWARNALATA MOHAPATRA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799518964
|
|
MR RATNAKAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-002-001/36421
(MUKULISI)
|
2405003000NRG24280220240472190
|
28/02/2024
|
Swarnalata Mohapatra
|
2405003WL067674
|
Swarnalata Mohapatra
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799518960
|
|
MRS SWARNALATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-002-001/36513
(MUKULISI)
|
2405003000NRG24280220240472191
|
28/02/2024
|
Jiban Krishna Mohapatra
|
2405003WL067674
|
Jiban Krishna Mohapatra
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799518963
|
|
Jiban Krishna Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-002-001/37615
(MUKULISI)
|
2405003000NRG24280220240472192
|
28/02/2024
|
GADADHAR MOHAPATRA
|
2405003WL067674
|
GADADHAR MOHAPATRA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799518961
|
|
GDADHAR MAHAPATRA
|
CANARA BANK(508532)
|
|
5
|
BASTA
|
OR-05-003-002-006/37873
(MUKULISI)
|
2405003000NRG24280220240472139
|
28/02/2024
|
SABITA NAYAK
|
2405003WL067663
|
SABITA NAYAK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799518962
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-002-013/37789
(MUKULISI)
|
2405003000NRG24280220240472140
|
28/02/2024
|
Rabindra Behera
|
2405003WL067663
|
Rabindra Behera
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799518959
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|