|
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-05-003-021-004/1567
(RAGHUNATHPUR)
|
2405003000NRG24261220230417041
|
27/12/2023
|
GOUTTAM PATRA
|
2405003WL055501
|
GOUTTAM PATRA
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552900749
|
|
GAUTAM PATRA
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-021-004/1605
(RAGHUNATHPUR)
|
2405003000NRG24261220230417042
|
27/12/2023
|
DAYANIDHI BEHERA
|
2405003WL055501
|
DAYANIDHI BEHERA
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552900745
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-021-004/1605
(RAGHUNATHPUR)
|
2405003000NRG24261220230417043
|
27/12/2023
|
SUPARNA PATRA
|
2405003WL055501
|
SUPARNA PATRA
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552900748
|
|
MRS SUPARNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-004/31418
(RAGHUNATHPUR)
|
2405003000NRG24261220230417044
|
27/12/2023
|
bidyadhar patra
|
2405003WL055501
|
bidyadhar patra
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552900746
|
|
BIDYADHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-021-010/37513
(RAGHUNATHPUR)
|
2405003000NRG24261220230417047
|
27/12/2023
|
Sabitri ghosh
|
2405003WL055501
|
Sabitri ghosh
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552900750
|
|
MS SABITRI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-021-010/37513
(RAGHUNATHPUR)
|
2405003000NRG24261220230417046
|
27/12/2023
|
subash ch. ghosh
|
2405003WL055501
|
subash ch. ghosh
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552900744
|
|
MR SUBHASH CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-021-016/38181
(RAGHUNATHPUR)
|
2405003000NRG24261220230417048
|
27/12/2023
|
SAPAN KUMAR BEHERA
|
2405003WL055501
|
SAPAN KUMAR BEHERA
|
00415
|
SBIN0009821
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552900747
|
|
SAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|