|
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-05-003-020-006/30142
(TADADA)
|
2405003000NRG23310320230540723
|
03/04/2023
|
SASMITA DHAL
|
2405003WL042436
|
SASMITA DHAL
|
00152
|
HDFC0000366
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174108119
|
|
MISS SASMITA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-020-006/30114
(TADADA)
|
2405003000NRG23310320230540719
|
03/04/2023
|
MAMATA DHAL
|
2405003WL042436
|
MAMATA DHAL
|
00415
|
SBIN0009820
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174108116
|
|
MR AKSHYA KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-020-006/30178
(TADADA)
|
2405003000NRG23310320230540724
|
03/04/2023
|
DIBYAJYOTI DAS
|
2405003WL042436
|
DIBYAJYOTI DAS
|
00415
|
SBIN0009820
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174108113
|
|
SHRI DIBYAJYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-020-006/29738
(TADADA)
|
2405003000NRG23310320230540716
|
03/04/2023
|
BHUPAL CHANDRA JENA
|
2405003WL042436
|
BHUPAL CHANDRA JENA
|
00415
|
SBIN0009821
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174108112
|
|
BHUPALA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-020-006/30049
(TADADA)
|
2405003000NRG23310320230540718
|
03/04/2023
|
BEBIRANI DUTTA
|
2405003WL042436
|
BEBIRANI DUTTA
|
00415
|
SBIN0009821
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174108122
|
|
BEBIRANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-020-006/30140
(TADADA)
|
2405003000NRG23310320230540720
|
03/04/2023
|
PRABIR KUMAR SINGHA
|
2405003WL042436
|
PRABIR KUMAR SINGHA
|
00415
|
SBIN0009821
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174108115
|
|
MR PRABIR KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-020-006/30141
(TADADA)
|
2405003000NRG23310320230540721
|
03/04/2023
|
Harisankar Samal
|
2405003WL042436
|
Harisankar Samal
|
00415
|
SBIN0009821
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174108114
|
|
HARISHANKAR SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-020-006/29822
(TADADA)
|
2405003000NRG23310320230540717
|
03/04/2023
|
KALPATARU PATRA
|
2405003WL042436
|
KALPATARU PATRA
|
00462
|
UCBA0001756
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174108111
|
|
KALPATARU PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-020-003/30092
(TADADA)
|
2405003000NRG23310320230540713
|
03/04/2023
|
GOURANGA RANA
|
2405003WL042436
|
GOURANGA RANA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174108118
|
|
GOURANGA RANA
|
BANK OF BARODA(606985)
|
|
10
|
BASTA
|
OR-05-003-020-006/29673
(TADADA)
|
2405003000NRG23310320230540714
|
03/04/2023
|
SUBHRANSU SEKHAR PATRA
|
2405003WL042436
|
SUBHRANSU SEKHAR PATRA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174108120
|
|
MR PATRA SEKHAR SUBHRANSU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-020-006/29732
(TADADA)
|
2405003000NRG23310320230540715
|
03/04/2023
|
AMULYA KUMAR SINGHA
|
2405003WL042436
|
AMULYA KUMAR SINGHA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174108117
|
|
AMULYA KUMAR SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-020-006/683
(TADADA)
|
2405003000NRG23310320230540725
|
03/04/2023
|
LAXMIDHARA DAS
|
2405003WL042436
|
LAXMIDHARA DAS
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174108121
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|