|
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-05-003-010-001/40528
(PUTURA)
|
2405003000NRG24220320240489153
|
22/03/2024
|
MRS SANDHYARANI BEHERA
|
2405003WL070855
|
MRS SANDHYARANI BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897504953
|
|
SANDHYARANI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-010-002/49945
(PUTURA)
|
2405003000NRG24220320240489154
|
22/03/2024
|
MR NIRMAL DAS
|
2405003WL070855
|
MR NIRMAL DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897504954
|
|
MR NIRMAL DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-010-001/40528
(PUTURA)
|
2405003000NRG24220320240489152
|
22/03/2024
|
DEBENDRA BEHERA
|
2405003WL070855
|
DEBENDRA BEHERA
|
00462
|
UCBA0001197
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897504945
|
|
DEBENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-010-007/31087
(PUTURA)
|
2405003000NRG24220320240489156
|
22/03/2024
|
SANJUKTA BEHERA
|
2405003WL070855
|
SANJUKTA BEHERA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897504950
|
|
SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-010-007/31087
(PUTURA)
|
2405003000NRG24220320240489155
|
22/03/2024
|
SARAT KU BEHERA
|
2405003WL070855
|
SARAT KU BEHERA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897504948
|
|
SARAT KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-010-007/40770
(PUTURA)
|
2405003000NRG24220320240489157
|
22/03/2024
|
Bagambar Patra
|
2405003WL070855
|
Bagambar Patra
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897504946
|
|
BAGAMBAR PATRA
|
UCO BANK(607066)
|
|
7
|
BASTA
|
OR-05-003-010-007/40770
(PUTURA)
|
2405003000NRG24220320240489158
|
22/03/2024
|
BAGAMBAR PATRA
|
2405003WL070855
|
BAGAMBAR PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897504947
|
|
PATRA SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-010-008/49986
(PUTURA)
|
2405003000NRG24220320240489159
|
22/03/2024
|
MINATI JENA
|
2405003WL070855
|
MINATI JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897504951
|
|
SANTOSH JENA
|
BANK OF BARODA(606985)
|
|
9
|
BASTA
|
OR-05-003-010-008/49986
(PUTURA)
|
2405003000NRG24220320240489160
|
22/03/2024
|
MINATI JENA
|
2405003WL070855
|
MINATI JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897504952
|
|
MINATI JENA
|
BANK OF BARODA(606985)
|
|
10
|
BASTA
|
OR-05-003-010-009/49992
(PUTURA)
|
2405003000NRG24220320240489161
|
22/03/2024
|
ANJALI SINGHMOHAPATRA
|
2405003WL070855
|
ANJALI SINGHMOHAPATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897504949
|
|
ANJALI SINGHMOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|