|
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-05-003-013-015/11379
(BRAHMANDA)
|
2405003000NRG24120120240434167
|
12/01/2024
|
KARTIK CH NAYAK
|
2405003WL059412
|
KARTIK CH NAYAK
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675168059
|
|
KARTIK CHANDRA NAYA
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-013-015/11379
(BRAHMANDA)
|
2405003000NRG24120120240434168
|
12/01/2024
|
KARTIK CH NAYAK
|
2405003WL059412
|
KARTIK CH NAYAK
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675168060
|
|
KARTIK CH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-013-015/38150
(BRAHMANDA)
|
2405003000NRG24120120240434169
|
12/01/2024
|
Krushna Chandra Nayak
|
2405003WL059412
|
Krushna Chandra Nayak
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675168064
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-013-021/29705
(BRAHMANDA)
|
2405003000NRG24120120240434170
|
12/01/2024
|
SURESH BHAKTA SUBARNA BHAKTA
|
2405003WL059412
|
SURESH BHAKTA SUBARNA BHAKTA
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675168063
|
|
SURESH BHAKTA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-013-021/38015
(BRAHMANDA)
|
2405003000NRG24120120240434173
|
12/01/2024
|
Himansu Sekhar Raul
|
2405003WL059412
|
Himansu Sekhar Raul
|
00048
|
BKID0005352
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675168062
|
|
Himansu Sekhar Raul
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-013-021/29739
(BRAHMANDA)
|
2405003000NRG24120120240434172
|
12/01/2024
|
NIRANJAN BEHERA
|
2405003WL059412
|
NIRANJAN BEHERA
|
00048
|
BKID0005489
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675168065
|
|
NIRANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-013-021/29732
(BRAHMANDA)
|
2405003000NRG24120120240434171
|
12/01/2024
|
NIRMAL KUMAR BHAKTA
|
2405003WL059412
|
NIRMAL KUMAR BHAKTA
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675168061
|
|
NIRMAL KUMAR BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-013-021/38148
(BRAHMANDA)
|
2405003000NRG24120120240434174
|
12/01/2024
|
MR DARSHAN BEHERA
|
2405003WL059412
|
MR DARSHAN BEHERA
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675168058
|
|
MR DARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|