|
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-05-003-006-008/36363
(ROUTPADA)
|
2405003000NRG24060220240452333
|
06/02/2024
|
KOUSAR SAHA
|
2405003WL063430
|
KOUSAR SAHA
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150992043
|
|
KOUSHAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-006-001/4679
(ROUTPADA)
|
2405003000NRG24060220240452326
|
06/02/2024
|
Ratikanta mallik
|
2405003WL063430
|
Ratikanta mallik
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2150992045
|
|
RATIKANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-006-007/23128
(ROUTPADA)
|
2405003000NRG24060220240452327
|
06/02/2024
|
Sunanda rout
|
2405003WL063430
|
Sunanda rout
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2150992039
|
|
SUNANADA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-006-007/332548
(ROUTPADA)
|
2405003000NRG24060220240452328
|
06/02/2024
|
Punagi tudu
|
2405003WL063430
|
Punagi tudu
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2150992040
|
|
PUNAGI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-006-008/23390
(ROUTPADA)
|
2405003000NRG24060220240452329
|
06/02/2024
|
Kabita jena
|
2405003WL063430
|
Kabita jena
|
00354
|
PUNB0077120
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2150992041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BASTA
|
OR-05-003-006-008/23397
(ROUTPADA)
|
2405003000NRG24060220240452330
|
06/02/2024
|
HARIHARA MOHANTY
|
2405003WL063430
|
HARIHARA MOHANTY
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150992046
|
|
HARIHARA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BASTA
|
OR-05-003-006-008/23573
(ROUTPADA)
|
2405003000NRG24060220240452332
|
06/02/2024
|
Bidya dhara Mohanty
|
2405003WL063430
|
Bidya dhara Mohanty
|
00354
|
PUNB0077120
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2150992038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-006-008/40200
(ROUTPADA)
|
2405003000NRG24060220240452334
|
06/02/2024
|
Mr RATIKANTA MOHANTY
|
2405003WL063430
|
Mr RATIKANTA MOHANTY
|
00415
|
SBIN0006081
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150992044
|
|
RATI KANTA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-006-008/23573
(ROUTPADA)
|
2405003000NRG24060220240452331
|
06/02/2024
|
Kabita mohanty
|
2405003WL063430
|
Kabita mohanty
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150992042
|
|
MRS KABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|