|
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-05-003-005-002/33952
(CHORMARA)
|
2405003000NRG24210220240465778
|
22/02/2024
|
KABITA PARIDA
|
2405003WL066511
|
KABITA PARIDA
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801635091
|
|
MRS KABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-005-002/33723
(CHORMARA)
|
2405003000NRG24210220240465772
|
22/02/2024
|
AMULYA GIRI
|
2405003WL066510
|
AMULYA GIRI
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801635088
|
|
AMULYA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-005-002/33956
(CHORMARA)
|
2405003000NRG24210220240465779
|
22/02/2024
|
PABAN KUMAR SAHU
|
2405003WL066511
|
PABAN KUMAR SAHU
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801635086
|
|
PABAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-005-002/33956
(CHORMARA)
|
2405003000NRG24210220240465780
|
22/02/2024
|
SABITRI SAHU
|
2405003WL066511
|
SABITRI SAHU
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801635087
|
|
SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-005-002/35005
(CHORMARA)
|
2405003000NRG24210220240465773
|
22/02/2024
|
SARASWATI BEHERA
|
2405003WL066510
|
SARASWATI BEHERA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801635084
|
|
SARASWATI BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-005-002/37097
(CHORMARA)
|
2405003000NRG24210220240465774
|
22/02/2024
|
AHALYA JENA
|
2405003WL066510
|
AHALYA JENA
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801635090
|
|
MRS AHALYA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-005-002/37295
(CHORMARA)
|
2405003000NRG24210220240465775
|
22/02/2024
|
RATNAKAR ROUL
|
2405003WL066510
|
RATNAKAR ROUL
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801635085
|
|
MR RATNAKAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-005-002/37370
(CHORMARA)
|
2405003000NRG24210220240465777
|
22/02/2024
|
BABURAM SAHU
|
2405003WL066510
|
BABURAM SAHU
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801635089
|
|
BABURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-005-002/37360
(CHORMARA)
|
2405003000NRG24210220240465776
|
22/02/2024
|
KANHU CHARAN SAHU
|
2405003WL066510
|
KANHU CHARAN SAHU
|
00662
|
BDBL0001148
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801635092
|
|
MR KANHU CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|