|
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-05-003-006-002/22904
(ROUTPADA)
|
2405003000NRG24200420230009910
|
20/04/2023
|
JAYANTI MURMU
|
2405003WL000500
|
JAYANTI MURMU
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398653039
|
|
Jayanti Murmu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASTA
|
OR-05-003-006-002/22904
(ROUTPADA)
|
2405003000NRG24200420230009912
|
20/04/2023
|
SAHAGI MURMU
|
2405003WL000500
|
SAHAGI MURMU
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398653037
|
|
SOHAGI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-006-002/39831
(ROUTPADA)
|
2405003000NRG24200420230009913
|
20/04/2023
|
Binod Bihari tudu
|
2405003WL000500
|
Binod Bihari tudu
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398653038
|
|
BINOD BIHARI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-006-002/39836
(ROUTPADA)
|
2405003000NRG24200420230009916
|
20/04/2023
|
Gita murmu
|
2405003WL000500
|
Gita murmu
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398653041
|
|
GITA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-006-003/22934
(ROUTPADA)
|
2405003000NRG24200420230009917
|
20/04/2023
|
DIBAKAR SETHI
|
2405003WL000500
|
DIBAKAR SETHI
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398653034
|
|
DIBAKAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-006-003/22936
(ROUTPADA)
|
2405003000NRG24200420230009918
|
20/04/2023
|
RATNAKAR SETHI
|
2405003WL000500
|
RATNAKAR SETHI
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398653036
|
|
RATNAKAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASTA
|
OR-05-003-006-003/22936
(ROUTPADA)
|
2405003000NRG24200420230009919
|
20/04/2023
|
SABITA SETHI
|
2405003WL000500
|
SABITA SETHI
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398653035
|
|
SABITA SETHI BERHAMPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASTA
|
OR-05-003-006-003/22938
(ROUTPADA)
|
2405003000NRG24200420230009920
|
20/04/2023
|
MAHESWAR SETHI
|
2405003WL000500
|
MAHESWAR SETHI
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398653040
|
|
MAHESWAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-006-002/22904
(ROUTPADA)
|
2405003000NRG24200420230009911
|
20/04/2023
|
Binod murmu
|
2405003WL000500
|
Binod murmu
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398653043
|
|
MR BINOD MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-006-002/39835
(ROUTPADA)
|
2405003000NRG24200420230009915
|
20/04/2023
|
Chandray Hansda
|
2405003WL000500
|
Chandray Hansda
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398653044
|
|
CHANDRAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-006-002/39834
(ROUTPADA)
|
2405003000NRG24200420230009914
|
20/04/2023
|
Bikas Kumar Sethi
|
2405003WL000500
|
Bikas Kumar Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398653042
|
|
BIKASH KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|