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-05-003-021-002/2905 (RAGHUNATHPUR)
|
2405003000NRG24230520230061409
|
23/05/2023
|
PRABHAKARA DAS
|
2405003WL003295
|
PRABHAKARA DAS
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877285138
|
|
MR PRABHAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-002/37416 (RAGHUNATHPUR)
|
2405003000NRG24230520230061410
|
23/05/2023
|
CHINTAMANI JENA
|
2405003WL003295
|
CHINTAMANI JENA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877285139
|
|
MR CHINTAMANI JENA
|
STATE BANK OF INDIA(508548)
|
3
|
BASTA
|
OR-05-003-021-002/38573 (RAGHUNATHPUR)
|
2405003000NRG24230520230061413
|
23/05/2023
|
LIVARANI JENA
|
2405003WL003295
|
LIVARANI JENA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877285142
|
|
MRS LIVARANI JENA
|
STATE BANK OF INDIA(508548)
|
4
|
BASTA
|
OR-05-003-021-002/38573 (RAGHUNATHPUR)
|
2405003000NRG24230520230061412
|
23/05/2023
|
SAMBUNATH JENA
|
2405003WL003295
|
SAMBUNATH JENA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877285141
|
|
MR SAMBUNATH JENA
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-021-003/29012 (RAGHUNATHPUR)
|
2405003000NRG24230520230061414
|
23/05/2023
|
BINATI ROUT
|
2405003WL003295
|
BINATI ROUT
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877285140
|
|
MRS BINATI ROUT
|
STATE BANK OF INDIA(508548)
|
6
|
BASTA
|
OR-05-003-021-003/905 (RAGHUNATHPUR)
|
2405003000NRG24230520230061415
|
23/05/2023
|
BUDHIRAM BEHERA
|
2405003WL003295
|
BUDHIRAM BEHERA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877285143
|
|
Buddhiram Behera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|