|
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-05-003-004-013/3778078
(NABARA)
|
2405003000NRG24050120240428134
|
10/01/2024
|
MISS SABITA RAUL
|
2405003WL057937
|
MISS SABITA RAUL
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679169220
|
|
SABITA RAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-004-013/3678057
(NABARA)
|
2405003000NRG24050120240428142
|
10/01/2024
|
MRS BASANTI SETHI
|
2405003WL057939
|
MRS BASANTI SETHI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679169222
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-004-003/33437
(NABARA)
|
2405003000NRG24050120240428143
|
10/01/2024
|
MR AMULYA DAS
|
2405003WL057940
|
MR AMULYA DAS
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679169221
|
|
MR AMULYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-004-013/3678090
(NABARA)
|
2405003000NRG24050120240428133
|
10/01/2024
|
PURNA CHANDRA ROUL
|
2405003WL057937
|
PURNA CHANDRA ROUL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679169226
|
|
PURNA CHANDRA RAULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-004-013/377911
(NABARA)
|
2405003000NRG24050120240428146
|
10/01/2024
|
SABITA BEHERA
|
2405003WL057942
|
SABITA BEHERA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679169219
|
|
BHASKAR BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-004-008/377928
(NABARA)
|
2405003000NRG24050120240428122
|
10/01/2024
|
MR JAYANTA KUMAR DAS
|
2405003WL057935
|
MR JAYANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679169223
|
|
MR JAYANTA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BASTA
|
OR-05-003-004-008/377928
(NABARA)
|
2405003000NRG24050120240428123
|
10/01/2024
|
RITANJALI DAS
|
2405003WL057935
|
RITANJALI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679169224
|
|
RITANJALI DAS
|
UCO BANK(607066)
|
|
8
|
BASTA
|
OR-05-003-004-012/3778069
(NABARA)
|
2405003000NRG24060120240429090
|
10/01/2024
|
SUNIL KUMAR PRADHAN
|
2405003WL058201
|
SUNIL KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679169225
|
|
SUNIL KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|