|
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-05-003-019-006/37606
(BAHARDA)
|
2405003000NRG24260920230263569
|
26/09/2023
|
ARCHANA BEHERA
|
2405003WL024061
|
ARCHANA BEHERA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330322644
|
|
ARCHANA BEHERA
|
INDUSIND BANK(607189)
|
|
2
|
BASTA
|
OR-05-003-019-015/37619
(BAHARDA)
|
2405003000NRG24260920230263556
|
26/09/2023
|
KUNIMANI JENA
|
2405003WL024058
|
KUNIMANI JENA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330322647
|
|
KUNIMANI JENA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-019-015/37619
(BAHARDA)
|
2405003000NRG24260920230263555
|
26/09/2023
|
RABINDRA JENA
|
2405003WL024058
|
RABINDRA JENA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330322646
|
|
RABINDRA JENA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-019-015/37620
(BAHARDA)
|
2405003000NRG24260920230263557
|
26/09/2023
|
RANJITA DAS
|
2405003WL024058
|
RANJITA DAS
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330322645
|
|
RANJITA DAS
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-019-015/37622
(BAHARDA)
|
2405003000NRG24260920230263571
|
26/09/2023
|
Mamatarani Behera
|
2405003WL024061
|
Mamatarani Behera
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330322649
|
|
MAMATA RANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-019-015/37625
(BAHARDA)
|
2405003000NRG24260920230263572
|
26/09/2023
|
BASANTI JENA
|
2405003WL024061
|
BASANTI JENA
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330322648
|
|
BASANTI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-019-011/28359
(BAHARDA)
|
2405003000NRG24260920230263570
|
26/09/2023
|
BINOD KUMAR MANDAL
|
2405003WL024061
|
BINOD KUMAR MANDAL
|
00176
|
IDIB000M658
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330322642
|
|
Mr. BINOD KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-019-001/37638
(BAHARDA)
|
2405003000NRG24260920230263548
|
26/09/2023
|
PURNACHANDRA PATRA
|
2405003WL024058
|
PURNACHANDRA PATRA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330322643
|
|
PURNA CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|