|
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-05-003-013-026/38200
(BRAHMANDA)
|
2405003000NRG24201120230363249
|
21/11/2023
|
milan behera
|
2405003WL044976
|
milan behera
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993024418
|
|
milan behera
|
INDUSIND BANK(607189)
|
|
2
|
BASTA
|
OR-05-003-013-028/29800
(BRAHMANDA)
|
2405003000NRG24201120230363244
|
21/11/2023
|
MANOJ KUMAR PARIDA
|
2405003WL044975
|
MANOJ KUMAR PARIDA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993024425
|
|
MANOJ PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-013-031/37596
(BRAHMANDA)
|
2405003000NRG24211120230364811
|
21/11/2023
|
rasmirekha behera
|
2405003WL045273
|
rasmirekha behera
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993024419
|
|
RASMI REKHA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-013-026/38199
(BRAHMANDA)
|
2405003000NRG24201120230363241
|
21/11/2023
|
parikhit mallik
|
2405003WL044975
|
parikhit mallik
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993024423
|
|
PARIKHIT MALLIK
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-013-026/38199
(BRAHMANDA)
|
2405003000NRG24201120230363240
|
21/11/2023
|
sasmita mallik
|
2405003WL044975
|
sasmita mallik
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993024424
|
|
SASMITA MALLIK
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-013-026/38200
(BRAHMANDA)
|
2405003000NRG24201120230363248
|
21/11/2023
|
binati behera
|
2405003WL044976
|
binati behera
|
00048
|
BKID0005478
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993024422
|
|
binati behera
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-013-026/30751
(BRAHMANDA)
|
2405003000NRG24201120230363247
|
21/11/2023
|
AMBIKA MALLIK
|
2405003WL044976
|
AMBIKA MALLIK
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993024421
|
|
MRS AMBIKA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-013-026/38197
(BRAHMANDA)
|
2405003000NRG24201120230363238
|
21/11/2023
|
purnachandra malik
|
2405003WL044975
|
purnachandra malik
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993024420
|
|
PURNACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-013-031/37596
(BRAHMANDA)
|
2405003000NRG24211120230364810
|
21/11/2023
|
pradeep behera
|
2405003WL045273
|
pradeep behera
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993024417
|
|
PRADEEP KUMAR BEHERA
|
IDBI BANK(607095)
|
|
10
|
BASTA
|
OR-05-003-013-031/37596
(BRAHMANDA)
|
2405003000NRG24211120230364809
|
21/11/2023
|
RAMAKANTA BEHERA JAYANTI BEHERA
|
2405003WL045273
|
RAMAKANTA BEHERA JAYANTI BEHERA
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993024426
|
|
MR RAMAKANTA BEHERA JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|