|
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)
|
2405003000NRG24110820230205443
|
11/08/2023
|
GOUTTAM PATRA
|
2405003WL012098
|
GOUTTAM PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971797207
|
|
GAUTAM PATRA
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-021-004/1605
(RAGHUNATHPUR)
|
2405003000NRG24110820230205444
|
11/08/2023
|
DAYANIDHI BEHERA
|
2405003WL012098
|
DAYANIDHI BEHERA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971797203
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-021-004/1605
(RAGHUNATHPUR)
|
2405003000NRG24110820230205445
|
11/08/2023
|
SUPARNA PATRA
|
2405003WL012098
|
SUPARNA PATRA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971797206
|
|
MRS SUPARNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-004/38329
(RAGHUNATHPUR)
|
2405003000NRG24110820230205447
|
11/08/2023
|
MANASI PAL
|
2405003WL012098
|
MANASI PAL
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971797205
|
|
MRS MANASI PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-021-016/38181
(RAGHUNATHPUR)
|
2405003000NRG24110820230205449
|
11/08/2023
|
SAPAN KUMAR BEHERA
|
2405003WL012098
|
SAPAN KUMAR BEHERA
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971797204
|
|
SAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|