|
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-05-003-009-003/40000282
(SADANANDAPUR)
|
2405003000NRG24280320240494263
|
30/03/2024
|
PABANI RAM
|
2405003WL071681
|
PABANI RAM
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898798218
|
|
PABANI RAM
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-004/40000297
(SADANANDAPUR)
|
2405003000NRG24280320240494264
|
30/03/2024
|
RAKESH KUMAR BEHERA
|
2405003WL071681
|
RAKESH KUMAR BEHERA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898798219
|
|
RAKESH KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-020/40000210
(SADANANDAPUR)
|
2405003000NRG24280320240494272
|
30/03/2024
|
SUMITRA SETHI
|
2405003WL071681
|
SUMITRA SETHI
|
00048
|
BKID0005352
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2898798220
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-009-004/40000297
(SADANANDAPUR)
|
2405003000NRG24280320240494265
|
30/03/2024
|
KARUNAKAR BEHERA
|
2405003WL071681
|
KARUNAKAR BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898798221
|
|
KARUNAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BASTA
|
OR-05-003-009-004/40000297
(SADANANDAPUR)
|
2405003000NRG24280320240494266
|
30/03/2024
|
SANJU BEHERA
|
2405003WL071681
|
SANJU BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898798223
|
|
SANJU BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-009-004/40000319
(SADANANDAPUR)
|
2405003000NRG24280320240494267
|
30/03/2024
|
BHABASHANKAR DAS
|
2405003WL071681
|
BHABASHANKAR DAS
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898798224
|
|
MR BHABASHNKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-009-004/40000319
(SADANANDAPUR)
|
2405003000NRG24280320240494268
|
30/03/2024
|
BINATI DAS
|
2405003WL071681
|
BINATI DAS
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898798225
|
|
MRS BINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-009-020/40000210
(SADANANDAPUR)
|
2405003000NRG24280320240494269
|
30/03/2024
|
BISWAJIT SETHI
|
2405003WL071681
|
BISWAJIT SETHI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898798222
|
|
MR BISWAJIT SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-009-020/40000210
(SADANANDAPUR)
|
2405003000NRG24280320240494270
|
30/03/2024
|
MURALIDHAR SETHI
|
2405003WL071681
|
MURALIDHAR SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898798216
|
|
MRS JOCHHANA RANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-009-020/40000210
(SADANANDAPUR)
|
2405003000NRG24280320240494271
|
30/03/2024
|
MURALIDHAR SETHI
|
2405003WL071681
|
MURALIDHAR SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898798217
|
|
MURALIDHAR SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|