|
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-05-003-003-005/14750
(NATAKATA)
|
2405003003NRG24300520230075649
|
30/05/2023
|
JAJULYA BEHERA
|
2405003003WL004095
|
JAJULYA BEHERA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599506
|
|
JAJULYA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-003-005/38851
(NATAKATA)
|
2405003003NRG24300520230075650
|
30/05/2023
|
RAMAKRUSHNA DAS
|
2405003003WL004095
|
RAMAKRUSHNA DAS
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599509
|
|
RAMKRUSHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-003-006/32261
(NATAKATA)
|
2405003003NRG24300520230075654
|
30/05/2023
|
HARISHANKAR BHADRA
|
2405003003WL004095
|
HARISHANKAR BHADRA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599510
|
|
HARISHANKAR BHADRA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-003-006/38840
(NATAKATA)
|
2405003003NRG24300520230075655
|
30/05/2023
|
SUJIT KUMAR DEY
|
2405003003WL004095
|
SUJIT KUMAR DEY
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599505
|
|
SUJIT KUMAR DEY
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-003-006/38934
(NATAKATA)
|
2405003003NRG24300520230075658
|
30/05/2023
|
MANOJ KUMAR PANDA
|
2405003003WL004095
|
MANOJ KUMAR PANDA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599507
|
|
MANOJ KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-003-010/15370
(NATAKATA)
|
2405003003NRG24300520230075661
|
30/05/2023
|
Rajesh Kumar Jena
|
2405003003WL004095
|
Rajesh Kumar Jena
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599508
|
|
RAJESH KUMAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-003-006/14844
(NATAKATA)
|
2405003003NRG24300520230075651
|
30/05/2023
|
HARIPAD DEY
|
2405003003WL004095
|
HARIPAD DEY
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599501
|
|
MR HARIPADA DEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-003-006/27158
(NATAKATA)
|
2405003003NRG24300520230075652
|
30/05/2023
|
RABINDRA CHAND
|
2405003003WL004095
|
RABINDRA CHAND
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599504
|
|
MR RABINDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-003-006/38870
(NATAKATA)
|
2405003003NRG24300520230075656
|
30/05/2023
|
Mr MALAY KUMAR SAHU
|
2405003003WL004095
|
Mr MALAY KUMAR SAHU
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599512
|
|
MR MALAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-003-006/38909
(NATAKATA)
|
2405003003NRG24300520230075657
|
30/05/2023
|
Mr NARAYAN PATRA
|
2405003003WL004095
|
Mr NARAYAN PATRA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599503
|
|
NARAYAN PATRA
|
CANARA BANK(508532)
|
|
11
|
BASTA
|
OR-05-003-003-006/38936
(NATAKATA)
|
2405003003NRG24300520230075659
|
30/05/2023
|
DILLIP KUMAR SAHU
|
2405003003WL004095
|
DILLIP KUMAR SAHU
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599513
|
|
DILLIP KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-003-009/38982
(NATAKATA)
|
2405003003NRG24300520230075660
|
30/05/2023
|
RAJENDRA DATTA
|
2405003003WL004095
|
RAJENDRA DATTA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599511
|
|
MR RAJENDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-003-010/15370
(NATAKATA)
|
2405003003NRG24300520230075662
|
30/05/2023
|
Kamal Lochan Jena
|
2405003003WL004095
|
Kamal Lochan Jena
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017599502
|
|
MR KAMAL LOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|