|
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-05-003-012-019/29335
(MATHANI)
|
2405003000NRG24141120230353415
|
17/11/2023
|
DURGABATI MISHRA
|
2405003WL042861
|
DURGABATI MISHRA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011057993
|
|
DURGABATI MISHRA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-012-019/29335
(MATHANI)
|
2405003000NRG24141120230353414
|
17/11/2023
|
RANJAN KU MISHRA
|
2405003WL042861
|
RANJAN KU MISHRA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011057992
|
|
RANJAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-012-001/18105
(MATHANI)
|
2405003000NRG24141120230353421
|
17/11/2023
|
SRUSTIDHARA JENA
|
2405003WL042862
|
SRUSTIDHARA JENA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011057990
|
|
SRUSTIDHAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-012-001/33616
(MATHANI)
|
2405003000NRG24141120230353422
|
17/11/2023
|
Mr monaj kumar Dhal
|
2405003WL042862
|
Mr monaj kumar Dhal
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011057995
|
|
MR MANOJ KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-012-002/27915
(MATHANI)
|
2405003000NRG24141120230353432
|
17/11/2023
|
SITARAM JENA
|
2405003WL042863
|
SITARAM JENA
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011057991
|
|
Mr. SITARAM JENA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-012-003/38466
(MATHANI)
|
2405003000NRG24141120230353433
|
17/11/2023
|
SANKARSHAN JENA
|
2405003WL042863
|
SANKARSHAN JENA
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011057994
|
|
Mr. SANKARSHAN JENA
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-012-025/39349
(MATHANI)
|
2405003000NRG24141120230353430
|
17/11/2023
|
Banalata behera
|
2405003WL042862
|
Banalata behera
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011057996
|
|
MRS BANALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|