|
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-05-003-016-003/46075
(SINGLA)
|
2405003000NRG24310520230080252
|
31/05/2023
|
GYANANJAY SENAPATI
|
2405003WL004307
|
GYANANJAY SENAPATI
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403587886
|
|
MR JNANANJAY SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-016-003/35403
(SINGLA)
|
2405003000NRG24310520230080250
|
31/05/2023
|
SANJYA KUMAR JENA
|
2405003WL004307
|
SANJYA KUMAR JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403587884
|
|
SANJYA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-016-003/35404
(SINGLA)
|
2405003000NRG24310520230080251
|
31/05/2023
|
Harish ch jena
|
2405003WL004307
|
Harish ch jena
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403587887
|
|
HARISH CHANDRA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-016-003/46076
(SINGLA)
|
2405003000NRG24310520230080253
|
31/05/2023
|
Puspanjali senapati
|
2405003WL004307
|
Puspanjali senapati
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403587885
|
|
PUSPANJALI SENAPATI
|
UCO BANK(607066)
|
|
5
|
BASTA
|
OR-05-003-016-003/7343
(SINGLA)
|
2405003000NRG24310520230080254
|
31/05/2023
|
JANMEJAY SENAPATI
|
2405003WL004307
|
JANMEJAY SENAPATI
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403587881
|
|
MR JANMEJAY SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-016-003/7343
(SINGLA)
|
2405003000NRG24310520230080255
|
31/05/2023
|
Janmejay senapati
|
2405003WL004307
|
Janmejay senapati
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403587882
|
|
Mr DHANANJAY SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-016-003/7350
(SINGLA)
|
2405003000NRG24310520230080256
|
31/05/2023
|
BASANTA SENAPATI
|
2405003WL004307
|
BASANTA SENAPATI
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403587883
|
|
BASANTA SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|