|
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-05-003-019-001/37639
(BAHARDA)
|
2405003000NRG24081120230342807
|
08/11/2023
|
BALARAM JENA
|
2405003WL040532
|
BALARAM JENA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962350759
|
|
BALARAM JENA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-019-002/37341
(BAHARDA)
|
2405003000NRG24081120230342802
|
08/11/2023
|
SADANANA GIRI
|
2405003WL040531
|
SADANANA GIRI
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962350763
|
|
SADANAN GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BASTA
|
OR-05-003-019-003/32543
(BAHARDA)
|
2405003000NRG24081120230342793
|
08/11/2023
|
AJAY KU DHAL
|
2405003WL040530
|
AJAY KU DHAL
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962350756
|
|
Mr. AJAYA DHAL
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-019-011/37445
(BAHARDA)
|
2405003000NRG24081120230342808
|
08/11/2023
|
SRIPATI SAHU
|
2405003WL040532
|
SRIPATI SAHU
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962350758
|
|
SHRIPATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-019-015/37606
(BAHARDA)
|
2405003000NRG24081120230342812
|
08/11/2023
|
BASUDEV DAS
|
2405003WL040532
|
BASUDEV DAS
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962350757
|
|
BASUDEV DAS
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-019-015/37620
(BAHARDA)
|
2405003000NRG24081120230342805
|
08/11/2023
|
RANJITA DAS
|
2405003WL040531
|
RANJITA DAS
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962350760
|
|
RANJITA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-019-011/37666
(BAHARDA)
|
2405003000NRG24081120230342810
|
08/11/2023
|
ANANTA BARIK
|
2405003WL040532
|
ANANTA BARIK
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962350762
|
|
Mr. ANANTA BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-019-001/37638
(BAHARDA)
|
2405003000NRG24081120230342801
|
08/11/2023
|
PURNACHANDRA PATRA
|
2405003WL040531
|
PURNACHANDRA PATRA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962350761
|
|
PURNA CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|