|
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-05-003-015-008/505512
(PAUNSKULI)
|
2405003000NRG24300920230274097
|
30/09/2023
|
BASANTI PARIDA
|
2405003WL026591
|
BASANTI PARIDA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328004552
|
|
MISS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-004/40296
(PAUNSKULI)
|
2405003000NRG24300920230274159
|
30/09/2023
|
ARUN KUMAR PATRA
|
2405003WL026601
|
ARUN KUMAR PATRA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328004553
|
|
MR ARUN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-015-008/505510
(PAUNSKULI)
|
2405003000NRG24300920230274109
|
30/09/2023
|
ADIKANDA MAHALIK
|
2405003WL026594
|
ADIKANDA MAHALIK
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328004547
|
|
MR ADIKANDA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-015-008/505510
(PAUNSKULI)
|
2405003000NRG24300920230274110
|
30/09/2023
|
KALPANA MAHALIK
|
2405003WL026594
|
KALPANA MAHALIK
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328004550
|
|
KALPANA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BASTA
|
OR-05-003-015-008/505516
(PAUNSKULI)
|
2405003000NRG24300920230274098
|
30/09/2023
|
DIPANJALI JENA
|
2405003WL026592
|
DIPANJALI JENA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328004548
|
|
NILAMBAR JENA
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-015-012/4044
(PAUNSKULI)
|
2405003000NRG24300920230274111
|
30/09/2023
|
SUSANGITA BARIK
|
2405003WL026594
|
SUSANGITA BARIK
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328004549
|
|
SUSANGITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-015-003/32815
(PAUNSKULI)
|
2405003000NRG24300920230274156
|
30/09/2023
|
HARENDRA RANA
|
2405003WL026600
|
HARENDRA RANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328004551
|
|
HARENDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|