|
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-05-003-001-003/37877
(SANTOSHPUR)
|
2405003000NRG24221120230366949
|
22/11/2023
|
RITARANI SAHU
|
2405003WL045650
|
RITARANI SAHU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000188332
|
|
RITARANI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-003/828
(SANTOSHPUR)
|
2405003000NRG24221120230366951
|
22/11/2023
|
BIJAY KUMAR PATI
|
2405003WL045650
|
BIJAY KUMAR PATI
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000188331
|
|
BIJAY KUMAR PATI
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-003/831
(SANTOSHPUR)
|
2405003000NRG24221120230366952
|
22/11/2023
|
KABITA PANDA
|
2405003WL045650
|
KABITA PANDA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000188334
|
|
KABITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-001-004/6057
(SANTOSHPUR)
|
2405003000NRG24221120230366954
|
22/11/2023
|
KALI CHARAN PRADHAN
|
2405003WL045650
|
KALI CHARAN PRADHAN
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000188333
|
|
KALI CHARAN PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-001-003/37877
(SANTOSHPUR)
|
2405003000NRG24221120230366947
|
22/11/2023
|
BARUN KUMAR SAHOO
|
2405003WL045650
|
BARUN KUMAR SAHOO
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000188328
|
|
MR BARUN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-001-003/38590
(SANTOSHPUR)
|
2405003000NRG24221120230366950
|
22/11/2023
|
NITYANANDA BHUYAN
|
2405003WL045650
|
NITYANANDA BHUYAN
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000188327
|
|
MR NITYANANDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-001-003/37886
(SANTOSHPUR)
|
2405003000NRG24221120230366955
|
22/11/2023
|
SUJAN GIRI
|
2405003WL045651
|
SUJAN GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000188329
|
|
SUJAN GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BASTA
|
OR-05-003-001-003/853
(SANTOSHPUR)
|
2405003000NRG24221120230366953
|
22/11/2023
|
SASMITA BEHERA
|
2405003WL045650
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000188330
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|