|
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-05-003-002-016/379778
(MUKULISI)
|
2405003000NRG24300120240446758
|
30/01/2024
|
JANMEJAY JENA
|
2405003WL062341
|
JANMEJAY JENA
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145777544
|
|
MR JANMEJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-016/379779
(MUKULISI)
|
2405003000NRG24300120240446760
|
30/01/2024
|
SUJITA MOHAPATRA
|
2405003WL062341
|
SUJITA MOHAPATRA
|
00089
|
CBIN0284087
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777545
|
|
SUJATA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-002-016/36453
(MUKULISI)
|
2405003000NRG24300120240446753
|
30/01/2024
|
ABHIRAM PRADHAN
|
2405003WL062341
|
ABHIRAM PRADHAN
|
00176
|
IDIB000I535
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145777549
|
|
Mr. ABHIRAM PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-002-016/37298
(MUKULISI)
|
2405003000NRG24300120240446754
|
30/01/2024
|
RAJIB LOCHAN KUANR
|
2405003WL062341
|
RAJIB LOCHAN KUANR
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145777548
|
|
RAJIBLOCHAN KUANR
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-002-016/37616
(MUKULISI)
|
2405003000NRG24300120240446755
|
30/01/2024
|
Kshyanaprabha Patra
|
2405003WL062341
|
Kshyanaprabha Patra
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777551
|
|
MR PATRA PRAVA KSHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-002-016/37636
(MUKULISI)
|
2405003000NRG24300120240446756
|
30/01/2024
|
Ashwani Roul
|
2405003WL062341
|
Ashwani Roul
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145777546
|
|
ASHWANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-002-016/37935
(MUKULISI)
|
2405003000NRG24300120240446757
|
30/01/2024
|
PUSPALATA ROUL
|
2405003WL062341
|
PUSPALATA ROUL
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145777550
|
|
MRS PUSPALATA ROUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-002-016/379778
(MUKULISI)
|
2405003000NRG24300120240446759
|
30/01/2024
|
Hiramani Jena
|
2405003WL062341
|
Hiramani Jena
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145777547
|
|
MRS HIRAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|