|
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-05-003-004-013/37600
(NABARA)
|
2405003000NRG24270320240492207
|
27/03/2024
|
PANCHANAN DEY
|
2405003WL071337
|
PANCHANAN DEY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899061612
|
|
MR PANCHANAN DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-004-013/37600
(NABARA)
|
2405003000NRG24270320240492208
|
27/03/2024
|
SANJULATA DEY
|
2405003WL071337
|
SANJULATA DEY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899061611
|
|
SANJULATA DEY
|
UCO BANK(607066)
|
|
3
|
BASTA
|
OR-05-003-004-013/37852
(NABARA)
|
2405003000NRG24270320240492209
|
27/03/2024
|
BASANTA KUMAR MOHANTY
|
2405003WL071337
|
BASANTA KUMAR MOHANTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899061609
|
|
MR MOHANTY KUMAR BASANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-004-013/37852
(NABARA)
|
2405003000NRG24270320240492210
|
27/03/2024
|
MS MRUNMAYEE MOHANTY
|
2405003WL071337
|
MS MRUNMAYEE MOHANTY
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899061610
|
|
MS MRUNMAYEE MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-004-009/377891
(NABARA)
|
2405003000NRG24270320240492203
|
27/03/2024
|
MR CHAKRADHAR BEHERA
|
2405003WL071337
|
MR CHAKRADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899061616
|
|
CHAKRADHAR BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-004-009/377891
(NABARA)
|
2405003000NRG24270320240492204
|
27/03/2024
|
MRS ANURADHA BEHERA
|
2405003WL071337
|
MRS ANURADHA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899061615
|
|
ANURADHA BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-004-011/377894
(NABARA)
|
2405003000NRG24270320240492205
|
27/03/2024
|
MR PADMALOCHAN GIRI
|
2405003WL071337
|
MR PADMALOCHAN GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899061613
|
|
PADMALOCHAN GIRI
|
BANK OF BARODA(606985)
|
|
8
|
BASTA
|
OR-05-003-004-011/377894
(NABARA)
|
2405003000NRG24270320240492206
|
27/03/2024
|
MRS KALPANA GIRI
|
2405003WL071337
|
MRS KALPANA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899061614
|
|
KALPANA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|