|
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-05-003-003-003/38899
(NATAKATA)
|
2405003000NRG24090220240455066
|
09/02/2024
|
RAMKRUSHNA BHADRA
|
2405003WL063950
|
RAMKRUSHNA BHADRA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198181
|
|
RAMAKRUSHNA BHADRA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-003-003/39044
(NATAKATA)
|
2405003000NRG24090220240455068
|
09/02/2024
|
KABERI JENA
|
2405003WL063950
|
KABERI JENA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198177
|
|
KABERI JENA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-003-003/39044
(NATAKATA)
|
2405003000NRG24090220240455067
|
09/02/2024
|
SUBRAT JENA
|
2405003WL063950
|
SUBRAT JENA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198175
|
|
SUBRAT KUMAR JENA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-003-012/38868
(NATAKATA)
|
2405003000NRG24090220240455071
|
09/02/2024
|
SATYABATI SAHU
|
2405003WL063950
|
SATYABATI SAHU
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198176
|
|
SATYABATI SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-003-012/38872
(NATAKATA)
|
2405003000NRG24090220240455073
|
09/02/2024
|
RAJASHREE RANA
|
2405003WL063950
|
RAJASHREE RANA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198178
|
|
RAJASHREE RANA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-003-012/38872
(NATAKATA)
|
2405003000NRG24090220240455072
|
09/02/2024
|
UMAKANTA RANA
|
2405003WL063950
|
UMAKANTA RANA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198180
|
|
UMAKANTA RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-003-002/39047
(NATAKATA)
|
2405003000NRG24090220240455074
|
09/02/2024
|
MRS BANDITA CHAND
|
2405003WL063951
|
MRS BANDITA CHAND
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198174
|
|
BANDITA CHAND
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-003-003/37134
(NATAKATA)
|
2405003000NRG24090220240455065
|
09/02/2024
|
ANADI CHARAN JENA
|
2405003WL063950
|
ANADI CHARAN JENA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198179
|
|
ANADI CHARAN JENA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-003-012/38861
(NATAKATA)
|
2405003000NRG24090220240455069
|
09/02/2024
|
MR HARI NARAYAN MOHAPATRA
|
2405003WL063950
|
MR HARI NARAYAN MOHAPATRA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198172
|
|
HARI NARAYAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-003-012/38868
(NATAKATA)
|
2405003000NRG24090220240455070
|
09/02/2024
|
MR PARAMANANDA SAHU
|
2405003WL063950
|
MR PARAMANANDA SAHU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198173
|
|
MR PARAMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|