|
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-05-003-006-007/332528
(ROUTPADA)
|
2405003000NRG24160920230240934
|
16/09/2023
|
Saraswati das
|
2405003WL018512
|
Saraswati das
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256967962
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASTA
|
OR-05-003-006-007/332528
(ROUTPADA)
|
2405003000NRG24160920230240935
|
16/09/2023
|
Saraswati das
|
2405003WL018512
|
Saraswati das
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967963
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-006-007/332529
(ROUTPADA)
|
2405003000NRG24160920230240936
|
16/09/2023
|
Chinmayee das
|
2405003WL018512
|
Chinmayee das
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967967
|
|
MRS CHINMAYEE DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-006-007/332529
(ROUTPADA)
|
2405003000NRG24160920230240937
|
16/09/2023
|
Chinmayee das
|
2405003WL018512
|
Chinmayee das
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
10/11/2023
|
|
7256967968
|
|
MRS CHINMAYEE DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-006-007/35473
(ROUTPADA)
|
2405003000NRG24160920230240938
|
16/09/2023
|
UTTAM SAMAL
|
2405003WL018512
|
UTTAM SAMAL
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256967960
|
|
UTTAM SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-006-007/35473
(ROUTPADA)
|
2405003000NRG24160920230240939
|
16/09/2023
|
UTTAM SAMAL
|
2405003WL018512
|
UTTAM SAMAL
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967961
|
|
UTTAM SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASTA
|
OR-05-003-006-007/40105
(ROUTPADA)
|
2405003000NRG24160920230240941
|
16/09/2023
|
Debaki jena
|
2405003WL018512
|
Debaki jena
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967964
|
|
DEBAKI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASTA
|
OR-05-003-006-007/40105
(ROUTPADA)
|
2405003000NRG24160920230240943
|
16/09/2023
|
Debaki jena
|
2405003WL018512
|
Debaki jena
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256967966
|
|
DEBAKI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASTA
|
OR-05-003-006-007/40105
(ROUTPADA)
|
2405003000NRG24160920230240942
|
16/09/2023
|
Sanjay jena
|
2405003WL018512
|
Sanjay jena
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256967958
|
|
SANJAY JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASTA
|
OR-05-003-006-007/40105
(ROUTPADA)
|
2405003000NRG24160920230240940
|
16/09/2023
|
Sanjay jena
|
2405003WL018512
|
Sanjay jena
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967959
|
|
SANJAY JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASTA
|
OR-05-003-006-007/40169
(ROUTPADA)
|
2405003000NRG24160920230240944
|
16/09/2023
|
RABINDRA MOHANTY
|
2405003WL018512
|
RABINDRA MOHANTY
|
00354
|
PUNB0077120
|
711
|
711
|
Processed
|
10/11/2023
|
|
7256967955
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-006-007/40169
(ROUTPADA)
|
2405003000NRG24160920230240946
|
16/09/2023
|
RABINDRA MOHANTY
|
2405003WL018512
|
RABINDRA MOHANTY
|
00354
|
PUNB0077120
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967956
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-006-008/36154
(ROUTPADA)
|
2405003000NRG24160920230240949
|
16/09/2023
|
Minati behera
|
2405003WL018512
|
Minati behera
|
00354
|
PUNB0077120
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256967957
|
|
MRS MINATI BEHERA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-006-007/40169
(ROUTPADA)
|
2405003000NRG24160920230240947
|
16/09/2023
|
Gourab mohanty
|
2405003WL018512
|
Gourab mohanty
|
00415
|
SBIN0018965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967970
|
|
GOURAB MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASTA
|
OR-05-003-006-007/40169
(ROUTPADA)
|
2405003000NRG24160920230240945
|
16/09/2023
|
Gourab mohanty
|
2405003WL018512
|
Gourab mohanty
|
00415
|
SBIN0018965
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256967969
|
|
GOURAB MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-006-008/36154
(ROUTPADA)
|
2405003000NRG24160920230240948
|
16/09/2023
|
Santosh Kumar Behera
|
2405003WL018512
|
Santosh Kumar Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256967965
|
|
Santosh Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|