|
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-05-003-013-014/11215
(BRAHMANDA)
|
2405003000NRG24220320240489053
|
22/03/2024
|
GEETANJALI SAHU
|
2405003WL070839
|
GEETANJALI SAHU
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897730708
|
|
GITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-013-014/11215
(BRAHMANDA)
|
2405003000NRG24220320240489052
|
22/03/2024
|
NITYANANDA SAHU
|
2405003WL070839
|
NITYANANDA SAHU
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897730706
|
|
MR NITYANAND SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-013-014/30839
(BRAHMANDA)
|
2405003000NRG24220320240489056
|
22/03/2024
|
SUDAM CH SAHU
|
2405003WL070839
|
SUDAM CH SAHU
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897730707
|
|
SUDAM CHARAN SAU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-013-014/30826
(BRAHMANDA)
|
2405003000NRG24220320240489055
|
22/03/2024
|
BHARATI SAHU
|
2405003WL070839
|
BHARATI SAHU
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897730709
|
|
BHARATI SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-013-014/37971
(BRAHMANDA)
|
2405003000NRG24220320240489057
|
22/03/2024
|
SADANANDA PARIDA
|
2405003WL070839
|
SADANANDA PARIDA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897730710
|
|
SADANANDA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-013-021/37772
(BRAHMANDA)
|
2405003000NRG24220320240489060
|
22/03/2024
|
MALATI BEHERA
|
2405003WL070839
|
MALATI BEHERA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897730712
|
|
MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BASTA
|
OR-05-003-013-021/37772
(BRAHMANDA)
|
2405003000NRG24220320240489059
|
22/03/2024
|
MR PRASANTA BEHERA
|
2405003WL070839
|
MR PRASANTA BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897730711
|
|
PRASANTA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-013-014/30826
(BRAHMANDA)
|
2405003000NRG24220320240489054
|
22/03/2024
|
PRADIP KUMAR SAHU
|
2405003WL070839
|
PRADIP KUMAR SAHU
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897730704
|
|
MR PRADEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-013-014/37971
(BRAHMANDA)
|
2405003000NRG24220320240489058
|
22/03/2024
|
DEBANANDA PARIDA
|
2405003WL070839
|
DEBANANDA PARIDA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897730705
|
|
DEBANANDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|