|
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-05-003-013-011/38206
(BRAHMANDA)
|
2405003000NRG24101120230347791
|
10/11/2023
|
TAPAN KUMAR PARIDA
|
2405003WL041699
|
TAPAN KUMAR PARIDA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964082224
|
|
TAPAN KUMAR PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-013-011/38194
(BRAHMANDA)
|
2405003000NRG24101120230347797
|
10/11/2023
|
BHAGYABATI BEHERA
|
2405003WL041700
|
BHAGYABATI BEHERA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964082230
|
|
BHAGYABATI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-013-011/38194
(BRAHMANDA)
|
2405003000NRG24101120230347798
|
10/11/2023
|
SHRIBATS BEHERA
|
2405003WL041700
|
SHRIBATS BEHERA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964082229
|
|
SHRIBATS BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-013-011/38206
(BRAHMANDA)
|
2405003000NRG24101120230347790
|
10/11/2023
|
PURNIMA PARIDA
|
2405003WL041699
|
PURNIMA PARIDA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964082231
|
|
PURNIMA PARIDA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-013-032/38187
(BRAHMANDA)
|
2405003000NRG24101120230347795
|
10/11/2023
|
GOPINATH GIRI
|
2405003WL041699
|
GOPINATH GIRI
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964082228
|
|
GOPINATH GIRI
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-013-032/38187
(BRAHMANDA)
|
2405003000NRG24101120230347794
|
10/11/2023
|
RACHITA GIRI
|
2405003WL041699
|
RACHITA GIRI
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964082233
|
|
RACHITA GIRI
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-031-005/10983
(BRAHMANDA)
|
2405003000NRG24101120230347796
|
10/11/2023
|
GEETANJALI BEHERA
|
2405003WL041699
|
GEETANJALI BEHERA
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964082232
|
|
GEETANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-013-005/38172
(BRAHMANDA)
|
2405003000NRG24101120230347789
|
10/11/2023
|
PRIYANKA BEHERA
|
2405003WL041699
|
PRIYANKA BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964082227
|
|
PRIYANKA BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-013-011/38209
(BRAHMANDA)
|
2405003000NRG24101120230347792
|
10/11/2023
|
LIPIKA BEHERA
|
2405003WL041699
|
LIPIKA BEHERA
|
00415
|
SBIN0006420
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964082226
|
|
MRS LIPIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-013-028/1
(BRAHMANDA)
|
2405003000NRG24101120230347793
|
10/11/2023
|
ARUN KUMAR BEHERA
|
2405003WL041699
|
ARUN KUMAR BEHERA
|
00415
|
SBIN0006420
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964082225
|
|
MR ARUN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|