|
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-05-003-013-015/11379
(BRAHMANDA)
|
2405003000NRG24240120240442815
|
24/01/2024
|
KARTIK CH NAYAK
|
2405003WL061530
|
KARTIK CH NAYAK
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143204705
|
|
KARTIK CHANDRA NAYA
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-013-022/30869
(BRAHMANDA)
|
2405003000NRG24240120240442821
|
24/01/2024
|
HARISH CH KHATUA
|
2405003WL061530
|
HARISH CH KHATUA
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143204704
|
|
HARISH CHANDRA KHATU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-013-015/38150
(BRAHMANDA)
|
2405003000NRG24240120240442816
|
24/01/2024
|
Krushna Chandra Nayak
|
2405003WL061530
|
Krushna Chandra Nayak
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143204702
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-013-021/37665
(BRAHMANDA)
|
2405003000NRG24240120240442817
|
24/01/2024
|
PURNIMA BEHERA
|
2405003WL061530
|
PURNIMA BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143204703
|
|
PURNIMA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-013-021/38146
(BRAHMANDA)
|
2405003000NRG24240120240442819
|
24/01/2024
|
NARENDRA BEHERA
|
2405003WL061530
|
NARENDRA BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143204701
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-013-021/38116
(BRAHMANDA)
|
2405003000NRG24240120240442818
|
24/01/2024
|
Sangram Keshari Roul
|
2405003WL061530
|
Sangram Keshari Roul
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143204700
|
|
MR SANGRAM KESHARI ROUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-013-021/38148
(BRAHMANDA)
|
2405003000NRG24240120240442820
|
24/01/2024
|
MR DARSHAN BEHERA
|
2405003WL061530
|
MR DARSHAN BEHERA
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143204706
|
|
MR DARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|