|
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-05-003-015-008/505510
(PAUNSKULI)
|
2405003000NRG24181120230360856
|
18/11/2023
|
SITENDRA MOHALIK
|
2405003WL044532
|
SITENDRA MOHALIK
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277199
|
|
SITENDRA MAHALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-008/50405
(PAUNSKULI)
|
2405003000NRG24181120230360852
|
18/11/2023
|
ABHICHARAN JENA
|
2405003WL044532
|
ABHICHARAN JENA
|
00127
|
FDRL0002187
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277197
|
|
ABHICHARA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BASTA
|
OR-05-003-015-008/50405
(PAUNSKULI)
|
2405003000NRG24181120230360853
|
18/11/2023
|
ABHICHARAN JENA
|
2405003WL044532
|
ABHICHARAN JENA
|
00127
|
FDRL0002187
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277198
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-015-008/505510
(PAUNSKULI)
|
2405003000NRG24181120230360854
|
18/11/2023
|
ADIKANDA MAHALIK
|
2405003WL044532
|
ADIKANDA MAHALIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277196
|
|
MR ADIKANDA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-015-008/505510
(PAUNSKULI)
|
2405003000NRG24181120230360855
|
18/11/2023
|
KALPANA MAHALIK
|
2405003WL044532
|
KALPANA MAHALIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277203
|
|
KALPANA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BASTA
|
OR-05-003-015-012/505521
(PAUNSKULI)
|
2405003000NRG24181120230360858
|
18/11/2023
|
KAMALINI BARIK
|
2405003WL044532
|
KAMALINI BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277202
|
|
MS KAMALINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-015-012/50574
(PAUNSKULI)
|
2405003000NRG24181120230360859
|
18/11/2023
|
MADHUSMITA SUNARI
|
2405003WL044532
|
MADHUSMITA SUNARI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277200
|
|
MUNA SUNARI
|
BANK OF BARODA(606985)
|
|
8
|
BASTA
|
OR-05-003-015-012/50574
(PAUNSKULI)
|
2405003000NRG24181120230360860
|
18/11/2023
|
MADHUSMITA SUNARI
|
2405003WL044532
|
MADHUSMITA SUNARI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277201
|
|
MRS MADHUSMITA SUNARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-015-012/50574
(PAUNSKULI)
|
2405003000NRG24181120230360861
|
18/11/2023
|
SWAPNA RANI BARIK
|
2405003WL044532
|
SWAPNA RANI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277204
|
|
MRS SWAPNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|