|
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-05-003-015-008/3033
(PAUNSKULI)
|
2405003000NRG24280220240472167
|
28/02/2024
|
BIJAY KUMAR NAYAK
|
2405003WL067670
|
BIJAY KUMAR NAYAK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030190
|
|
MR BIJAY KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-015-012/40017
(PAUNSKULI)
|
2405003000NRG24280220240472170
|
28/02/2024
|
BIJAY BARIK
|
2405003WL067670
|
BIJAY BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030189
|
|
BIJAY BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-015-012/4044
(PAUNSKULI)
|
2405003000NRG24280220240472171
|
28/02/2024
|
SUSANGITA BARIK
|
2405003WL067670
|
SUSANGITA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030180
|
|
SUSANGITA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-015-012/50338
(PAUNSKULI)
|
2405003000NRG24280220240472172
|
28/02/2024
|
ANITA BARIK
|
2405003WL067670
|
ANITA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030184
|
|
PABITRA BIRIK
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-015-012/50338
(PAUNSKULI)
|
2405003000NRG24280220240472173
|
28/02/2024
|
ANITA BARIK
|
2405003WL067670
|
ANITA BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030183
|
|
ANITA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-015-012/50339
(PAUNSKULI)
|
2405003000NRG24280220240472174
|
28/02/2024
|
JITRANJAN BARIK
|
2405003WL067670
|
JITRANJAN BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030188
|
|
JITARANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-015-012/50339
(PAUNSKULI)
|
2405003000NRG24280220240472175
|
28/02/2024
|
JITRANJAN BARIK
|
2405003WL067670
|
JITRANJAN BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030187
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-015-012/50567
(PAUNSKULI)
|
2405003000NRG24280220240472176
|
28/02/2024
|
SARITA JYOTO
|
2405003WL067670
|
SARITA JYOTO
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030186
|
|
MRS SARITA JYOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-015-012/50567
(PAUNSKULI)
|
2405003000NRG24280220240472177
|
28/02/2024
|
UTTAM JYOTI
|
2405003WL067670
|
UTTAM JYOTI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030185
|
|
UTTAM JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-015-008/3233
(PAUNSKULI)
|
2405003000NRG24280220240472169
|
28/02/2024
|
LAXMIPRIYA NAYAK
|
2405003WL067670
|
LAXMIPRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030182
|
|
LAXMIPRIYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-015-008/3233
(PAUNSKULI)
|
2405003000NRG24280220240472168
|
28/02/2024
|
SUJAY NAYAK
|
2405003WL067670
|
SUJAY NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797030181
|
|
MR SUJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|