|
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-05-003-021-015/2073
(RAGHUNATHPUR)
|
2405003000NRG24120120240434194
|
12/01/2024
|
BANCHANIDHI JENA
|
2405003WL059420
|
BANCHANIDHI JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684206
|
|
MR BANCHHANIDHI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-021-015/2073
(RAGHUNATHPUR)
|
2405003000NRG24120120240434195
|
12/01/2024
|
BANCHANIDHI JENA
|
2405003WL059420
|
BANCHANIDHI JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684207
|
|
MRS SUMATI MANI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-021-015/2075
(RAGHUNATHPUR)
|
2405003000NRG24120120240434196
|
12/01/2024
|
AJAYA KUMAR SAHU
|
2405003WL059420
|
AJAYA KUMAR SAHU
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684212
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-015/2075
(RAGHUNATHPUR)
|
2405003000NRG24120120240434198
|
12/01/2024
|
DEEPTIPRAVA SAHU
|
2405003WL059420
|
DEEPTIPRAVA SAHU
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684210
|
|
MISS DIPTIPRAVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-021-015/2075
(RAGHUNATHPUR)
|
2405003000NRG24120120240434197
|
12/01/2024
|
GOURI RANI SAHU
|
2405003WL059420
|
GOURI RANI SAHU
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684211
|
|
MRS GOURI RANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-021-015/2105
(RAGHUNATHPUR)
|
2405003000NRG24120120240434199
|
12/01/2024
|
parsuram barik
|
2405003WL059420
|
parsuram barik
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684208
|
|
PARSHURAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-021-015/27483
(RAGHUNATHPUR)
|
2405003000NRG24120120240434200
|
12/01/2024
|
PRAVAKAR JEAN
|
2405003WL059420
|
PRAVAKAR JEAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684213
|
|
MR PRAVAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-021-015/27490
(RAGHUNATHPUR)
|
2405003000NRG24120120240434201
|
12/01/2024
|
Bhagiratha jena
|
2405003WL059420
|
Bhagiratha jena
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684209
|
|
MR BHAGIRATH JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-021-015/27493
(RAGHUNATHPUR)
|
2405003000NRG24120120240434202
|
12/01/2024
|
LAXMIDHAR JENA
|
2405003WL059420
|
LAXMIDHAR JENA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684204
|
|
LAKSHMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-021-016/38181
(RAGHUNATHPUR)
|
2405003000NRG24120120240434203
|
12/01/2024
|
SAPAN KUMAR BEHERA
|
2405003WL059420
|
SAPAN KUMAR BEHERA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684205
|
|
SAPAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-021-018/38195
(RAGHUNATHPUR)
|
2405003000NRG24120120240434204
|
12/01/2024
|
Gadadhar lenka
|
2405003WL059420
|
Gadadhar lenka
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684203
|
|
Mr GADADHAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|