|
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-05-003-009-003/40000223
(SADANANDAPUR)
|
2405003000NRG24080220240454337
|
08/02/2024
|
Bhikari Ram
|
2405003WL063841
|
Bhikari Ram
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157080
|
|
BHIKARI RAM
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-003/40000306
(SADANANDAPUR)
|
2405003000NRG24080220240454339
|
08/02/2024
|
AMIT KUMAR RAM
|
2405003WL063841
|
AMIT KUMAR RAM
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157079
|
|
AMIT KUMAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-004/40000271
(SADANANDAPUR)
|
2405003000NRG24080220240454343
|
08/02/2024
|
SUKANTI MOHANTY
|
2405003WL063841
|
SUKANTI MOHANTY
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157081
|
|
SUKANTI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-009-003/40000280
(SADANANDAPUR)
|
2405003000NRG24080220240454338
|
08/02/2024
|
NIMAI CHARAN MOHANTY
|
2405003WL063841
|
NIMAI CHARAN MOHANTY
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157082
|
|
NIMAI CHARAN MOHANTY
|
CANARA BANK(508532)
|
|
5
|
BASTA
|
OR-05-003-009-004/40000260
(SADANANDAPUR)
|
2405003000NRG24080220240454341
|
08/02/2024
|
BHASKAR BAITHA
|
2405003WL063841
|
BHASKAR BAITHA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157083
|
|
BHASKAR BAITHA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-009-004/40000270
(SADANANDAPUR)
|
2405003000NRG24080220240454342
|
08/02/2024
|
CHINMAY MOHANTY
|
2405003WL063841
|
CHINMAY MOHANTY
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157084
|
|
CHINMAY MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-009-003/40000308
(SADANANDAPUR)
|
2405003000NRG24080220240454340
|
08/02/2024
|
SHANTILATA BEHERA
|
2405003WL063841
|
SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146157078
|
|
SHANTILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|