|
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-05-003-019-004/28421
(BAHARDA)
|
2405003000NRG24240720230187938
|
24/07/2023
|
CHAKRADHARA MAHATA
|
2405003WL009913
|
CHAKRADHARA MAHATA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971753325
|
|
CHAKRADHARA MAHATA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-019-004/28430
(BAHARDA)
|
2405003000NRG24240720230187939
|
24/07/2023
|
PANCHANAN DAS
|
2405003WL009913
|
PANCHANAN DAS
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971753321
|
|
PANCHANAN DAS
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-019-004/37648
(BAHARDA)
|
2405003000NRG24240720230187941
|
24/07/2023
|
Jiban Patra
|
2405003WL009913
|
Jiban Patra
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971753326
|
|
SHRI JEEBAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-019-004/37654
(BAHARDA)
|
2405003000NRG24240720230187946
|
24/07/2023
|
URMILA JENA
|
2405003WL009913
|
URMILA JENA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971753324
|
|
JHUNILATA JENA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-019-013/10898
(BAHARDA)
|
2405003000NRG24240720230187947
|
24/07/2023
|
BIJAY MOHANTY
|
2405003WL009913
|
BIJAY MOHANTY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971753323
|
|
BIJAY MOHANTY
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-019-013/28468
(BAHARDA)
|
2405003000NRG24240720230187948
|
24/07/2023
|
JATINDRA MOHANTY
|
2405003WL009913
|
JATINDRA MOHANTY
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971753322
|
|
JATINDRA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-019-004/37647
(BAHARDA)
|
2405003000NRG24240720230187940
|
24/07/2023
|
Purnima Das
|
2405003WL009913
|
Purnima Das
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971753318
|
|
PURNIMA DAS
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-019-004/37649
(BAHARDA)
|
2405003000NRG24240720230187942
|
24/07/2023
|
Shrimati Mahata
|
2405003WL009913
|
Shrimati Mahata
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971753320
|
|
MRS SHRIMATI MAHATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-019-004/37651
(BAHARDA)
|
2405003000NRG24240720230187944
|
24/07/2023
|
Basanti Mahata
|
2405003WL009913
|
Basanti Mahata
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971753315
|
|
MRS BASANTI MAHATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-019-004/37652
(BAHARDA)
|
2405003000NRG24240720230187945
|
24/07/2023
|
Anjali Patra
|
2405003WL009913
|
Anjali Patra
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971753316
|
|
MRS ANJLI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-019-013/37657
(BAHARDA)
|
2405003000NRG24240720230187950
|
24/07/2023
|
ALIVA MOHANTY
|
2405003WL009913
|
ALIVA MOHANTY
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971753317
|
|
MISS ALIVA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-019-013/37658
(BAHARDA)
|
2405003000NRG24240720230187951
|
24/07/2023
|
Sasmita Jena
|
2405003WL009913
|
Sasmita Jena
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971753319
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|