|
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-05-003-015-008/40444
(PAUNSKULI)
|
2405003000NRG24241120230371355
|
24/11/2023
|
JHUNIMANI DAS
|
2405003WL046677
|
JHUNIMANI DAS
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154190650
|
|
MRS JHUNIMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-015-008/40444
(PAUNSKULI)
|
2405003000NRG24241120230371357
|
24/11/2023
|
KESHARIMANI DAS
|
2405003WL046677
|
KESHARIMANI DAS
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154190651
|
|
GEETARANI DAS
|
BANK OF BARODA(606985)
|
|
3
|
BASTA
|
OR-05-003-015-012/3033
(PAUNSKULI)
|
2405003000NRG24231120230368860
|
24/11/2023
|
FEMAS BARIK
|
2405003WL046103
|
FEMAS BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154190652
|
|
MR FEMAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-015-012/4044
(PAUNSKULI)
|
2405003000NRG24231120230368861
|
24/11/2023
|
SUSANGITA BARIK
|
2405003WL046103
|
SUSANGITA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154190658
|
|
SUSANGITA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-015-012/40604
(PAUNSKULI)
|
2405003000NRG24231120230368862
|
24/11/2023
|
MANGALINI BARIK
|
2405003WL046103
|
MANGALINI BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154190653
|
|
MRS MANGALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-015-004/50506
(PAUNSKULI)
|
2405003000NRG24241120230371353
|
24/11/2023
|
KALYANI SAHU
|
2405003WL046677
|
KALYANI SAHU
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154190654
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-015-003/50507
(PAUNSKULI)
|
2405003000NRG24241120230371351
|
24/11/2023
|
GAYAMANI SAHU
|
2405003WL046677
|
GAYAMANI SAHU
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154190649
|
|
GAYAMANI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-015-003/50507
(PAUNSKULI)
|
2405003000NRG24241120230371352
|
24/11/2023
|
KAMALLOCHAN SAHU
|
2405003WL046677
|
KAMALLOCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154190655
|
|
KAMALLOCHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BASTA
|
OR-05-003-015-012/50418
(PAUNSKULI)
|
2405003000NRG24231120230368864
|
24/11/2023
|
SITA BARIK
|
2405003WL046103
|
SITA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154190656
|
|
DANIEL BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASTA
|
OR-05-003-015-012/50418
(PAUNSKULI)
|
2405003000NRG24231120230368865
|
24/11/2023
|
SITA BARIK
|
2405003WL046103
|
SITA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154190657
|
|
SITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|