|
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-05-003-010-002/32516
(PUTURA)
|
2405003000NRG24260720230190230
|
26/07/2023
|
HRUSIKESH BAG
|
2405003WL010070
|
HRUSIKESH BAG
|
00462
|
UCBA0001756
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978171897
|
|
HRUSHIKESHA BAUG
|
UCO BANK(607066)
|
|
2
|
BASTA
|
OR-05-003-010-002/40044
(PUTURA)
|
2405003000NRG24260720230190231
|
26/07/2023
|
RADHANATH PARIDA
|
2405003WL010070
|
RADHANATH PARIDA
|
00462
|
UCBA0001756
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978171896
|
|
Radhanatha Parida
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-010-002/49944
(PUTURA)
|
2405003000NRG24260720230190232
|
26/07/2023
|
MAMATA PATRA
|
2405003WL010070
|
MAMATA PATRA
|
00462
|
UCBA0001756
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978171891
|
|
AMIYA SUNDAR PATRA
|
UCO BANK(607066)
|
|
4
|
BASTA
|
OR-05-003-010-002/49944
(PUTURA)
|
2405003000NRG24260720230190233
|
26/07/2023
|
MAMATA PATRA
|
2405003WL010070
|
MAMATA PATRA
|
00462
|
UCBA0001756
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978171892
|
|
MAMTA PATRA
|
UCO BANK(607066)
|
|
5
|
BASTA
|
OR-05-003-010-002/6536
(PUTURA)
|
2405003000NRG24260720230190234
|
26/07/2023
|
LAXMIDHARA PATRA
|
2405003WL010070
|
LAXMIDHARA PATRA
|
00462
|
UCBA0001756
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978171894
|
|
LAXMIDHAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-010-002/6578
(PUTURA)
|
2405003000NRG24260720230190235
|
26/07/2023
|
SISIR KUMAR BAG
|
2405003WL010070
|
SISIR KUMAR BAG
|
00462
|
UCBA0001756
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978171893
|
|
MR BAG KUMAR SHISIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-010-002/6593
(PUTURA)
|
2405003000NRG24260720230190236
|
26/07/2023
|
ACHHUTANANDA BAG
|
2405003WL010070
|
ACHHUTANANDA BAG
|
00462
|
UCBA0001756
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978171895
|
|
MR ACHYUTANANDA BAUG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|