|
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-05-003-001-007/19334
(SANTOSHPUR)
|
2405003000NRG24201020230315740
|
20/10/2023
|
Ratikanta jena
|
2405003WL035195
|
Ratikanta jena
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276150366
|
|
Ratikanta jena
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BASTA
|
OR-05-003-001-007/37868634
(SANTOSHPUR)
|
2405003000NRG24201020230315742
|
20/10/2023
|
BHARATI JENA
|
2405003WL035195
|
BHARATI JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276150365
|
|
BHARATI JENA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-015/28056
(SANTOSHPUR)
|
2405003000NRG24201020230315743
|
20/10/2023
|
TRILOCHAN BINDHANI
|
2405003WL035195
|
TRILOCHAN BINDHANI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276150364
|
|
TRILOCHAN BINDHANI
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-001-022/1204
(SANTOSHPUR)
|
2405003000NRG24201020230315744
|
20/10/2023
|
Pravati Dey
|
2405003WL035195
|
Pravati Dey
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276150361
|
|
PRAVATI DEY
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-001-022/1214
(SANTOSHPUR)
|
2405003000NRG24201020230315746
|
20/10/2023
|
Shantilata dey
|
2405003WL035195
|
Shantilata dey
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276150362
|
|
SHANTILATA DEY
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-001-022/1215
(SANTOSHPUR)
|
2405003000NRG24201020230315747
|
20/10/2023
|
Paresh dey
|
2405003WL035195
|
Paresh dey
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276150363
|
|
PARESH DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-001-022/1205
(SANTOSHPUR)
|
2405003000NRG24201020230315745
|
20/10/2023
|
Tapan Kumar Dey
|
2405003WL035195
|
Tapan Kumar Dey
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276150360
|
|
MR TAPAN KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|