|
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-05-003-001-004/377551
(SANTOSHPUR)
|
2405003000NRG24121020230298919
|
12/10/2023
|
MAHENDRA BEHERA
|
2405003WL031949
|
MAHENDRA BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265357410
|
|
MAHENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-009/37769
(SANTOSHPUR)
|
2405003000NRG24121020230298920
|
12/10/2023
|
ANJAN HEMBRAM
|
2405003WL031949
|
ANJAN HEMBRAM
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265357411
|
|
ANJAN HEMBRAM
|
INDUSIND BANK(607189)
|
|
3
|
BASTA
|
OR-05-003-001-009/37772
(SANTOSHPUR)
|
2405003000NRG24121020230298921
|
12/10/2023
|
SUGI HEMBRAM
|
2405003WL031949
|
SUGI HEMBRAM
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265357412
|
|
SUGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-001-011/37771
(SANTOSHPUR)
|
2405003000NRG24121020230298922
|
12/10/2023
|
NARENDRA KHATUA
|
2405003WL031949
|
NARENDRA KHATUA
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265357413
|
|
NARENDRA KHATUA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-001-019/467
(SANTOSHPUR)
|
2405003000NRG24121020230298926
|
12/10/2023
|
SHAYAM SOREN
|
2405003WL031949
|
SHAYAM SOREN
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265357414
|
|
SHAYAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-001-018/19119
(SANTOSHPUR)
|
2405003000NRG24121020230298925
|
12/10/2023
|
MADAN KUMAR KUNDA
|
2405003WL031949
|
MADAN KUMAR KUNDA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265357415
|
|
MADAN KUMAR KUNDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-001-017/378718
(SANTOSHPUR)
|
2405003000NRG24121020230298923
|
12/10/2023
|
BHAGIRATH DAS
|
2405003WL031949
|
BHAGIRATH DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265357409
|
|
BHAGIRATHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASTA
|
OR-05-003-001-017/378719
(SANTOSHPUR)
|
2405003000NRG24121020230298924
|
12/10/2023
|
SUSMITA DAS
|
2405003WL031949
|
SUSMITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265357408
|
|
SUSMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|