|
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-05-003-012-022/1028
(MATHANI)
|
2405003000NRG24161120230356956
|
18/11/2023
|
RUKMANI MOHANTA
|
2405003WL043675
|
RUKMANI MOHANTA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990340918
|
|
RUKMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-017/284
(MATHANI)
|
2405003000NRG24161120230356953
|
18/11/2023
|
HARIHARA MAJHI
|
2405003WL043675
|
HARIHARA MAJHI
|
00078
|
CNRB0001817
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990340913
|
|
HARIHARA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-012-017/38429
(MATHANI)
|
2405003000NRG24161120230356959
|
18/11/2023
|
INDRAJIT ROUT
|
2405003WL043676
|
INDRAJIT ROUT
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990340920
|
|
Mr. INDRAJIT ROUT
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-012-022/1005
(MATHANI)
|
2405003000NRG24161120230356955
|
18/11/2023
|
UMESH CH ROUL
|
2405003WL043675
|
UMESH CH ROUL
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990340916
|
|
UMESH CH ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BASTA
|
OR-05-003-012-022/1027
(MATHANI)
|
2405003000NRG24161120230356960
|
18/11/2023
|
AMULYA ACHARAYA
|
2405003WL043676
|
AMULYA ACHARAYA
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990340917
|
|
Mr. AMULYA ACHARYA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-012-022/36654
(MATHANI)
|
2405003000NRG24161120230356962
|
18/11/2023
|
BAIDHARA MARANDI
|
2405003WL043676
|
BAIDHARA MARANDI
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990340919
|
|
Mr. KUNA MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-005-002/37305
(CHORMARA)
|
2405003000NRG24161120230355750
|
18/11/2023
|
MAMANI SAHU
|
2405003WL043442
|
MAMANI SAHU
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990340914
|
|
MRS MAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-012-023/27377
(MATHANI)
|
2405003000NRG24161120230356958
|
18/11/2023
|
HARISH KUMAR BARIK
|
2405003WL043675
|
HARISH KUMAR BARIK
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990340915
|
|
HARISH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|