|
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-05-003-002-013/35147
(MUKULISI)
|
2405003000NRG24120220240456434
|
13/02/2024
|
Mr. GANESH CHANDRA BEHERA
|
2405003WL064192
|
Mr. GANESH CHANDRA BEHERA
|
00045
|
BARB0BARUNG
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801159334
|
|
GANESH CHANDRA BEH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-002-002/16101
(MUKULISI)
|
2405003000NRG24120220240456425
|
13/02/2024
|
ATUL BHAKTA
|
2405003WL064192
|
ATUL BHAKTA
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801159335
|
|
Mr ATUL BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-002-002/16163
(MUKULISI)
|
2405003000NRG24120220240456426
|
13/02/2024
|
BANSIDHARA MANNA
|
2405003WL064192
|
BANSIDHARA MANNA
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801159332
|
|
MR BANSHIDHAR MANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-002-002/36509
(MUKULISI)
|
2405003000NRG24120220240456427
|
13/02/2024
|
ABHIRAM SETHI
|
2405003WL064192
|
ABHIRAM SETHI
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801159333
|
|
MR ABHIRAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-002-002/37980
(MUKULISI)
|
2405003000NRG24120220240456428
|
13/02/2024
|
KABITA NAYAK
|
2405003WL064192
|
KABITA NAYAK
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801159337
|
|
MS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-002-002/37980
(MUKULISI)
|
2405003000NRG24120220240456429
|
13/02/2024
|
UMESH CHANDRA NAYAK
|
2405003WL064192
|
UMESH CHANDRA NAYAK
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801159338
|
|
MR UMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-002-002/379803
(MUKULISI)
|
2405003000NRG24120220240456430
|
13/02/2024
|
Kalicharan Ghadai
|
2405003WL064192
|
Kalicharan Ghadai
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801159342
|
|
MR KALICHARAN GHADAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-002-002/379807
(MUKULISI)
|
2405003000NRG24120220240456431
|
13/02/2024
|
Prasad Ghadai
|
2405003WL064192
|
Prasad Ghadai
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801159340
|
|
MR PRASAD GHADAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-002-011/37709
(MUKULISI)
|
2405003000NRG24120220240456432
|
13/02/2024
|
Arun Kumar Chand
|
2405003WL064192
|
Arun Kumar Chand
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801159339
|
|
MR ARUN CHANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-002-011/37710
(MUKULISI)
|
2405003000NRG24120220240456433
|
13/02/2024
|
Rabindra Bishal
|
2405003WL064192
|
Rabindra Bishal
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801159336
|
|
RABINDRA BISHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-002-013/35147
(MUKULISI)
|
2405003000NRG24120220240456435
|
13/02/2024
|
KALYANI BEHERA
|
2405003WL064192
|
KALYANI BEHERA
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801159341
|
|
MRS KALYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|