|
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-05-003-015-014/50812
(PAUNSKULI)
|
2405003000NRG24220320240489194
|
22/03/2024
|
SUJATA PARIDA
|
2405003WL070862
|
SUJATA PARIDA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897510926
|
|
SUJATA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-011/50949
(PAUNSKULI)
|
2405003000NRG24220320240489125
|
22/03/2024
|
RATNAKAR TUDU
|
2405003WL070849
|
RATNAKAR TUDU
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510927
|
|
RATNAKAR TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-015-013/50946
(PAUNSKULI)
|
2405003000NRG24220320240489130
|
22/03/2024
|
SK SAMSUDDIN
|
2405003WL070849
|
SK SAMSUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897510929
|
|
SK SAMSUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BASTA
|
OR-05-003-015-014/50812
(PAUNSKULI)
|
2405003000NRG24220320240489192
|
22/03/2024
|
BANSHI DHAR PARIDA
|
2405003WL070862
|
BANSHI DHAR PARIDA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510920
|
|
BANSHIDHAR PARIDA
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-015-014/50812
(PAUNSKULI)
|
2405003000NRG24220320240489193
|
22/03/2024
|
MANJULATA PARIDA
|
2405003WL070862
|
MANJULATA PARIDA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510921
|
|
MRS MANJULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-015-011/50949
(PAUNSKULI)
|
2405003000NRG24220320240489124
|
22/03/2024
|
HIRA TUDU
|
2405003WL070849
|
HIRA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510925
|
|
HIRA TUDU
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-015-011/50949
(PAUNSKULI)
|
2405003000NRG24220320240489126
|
22/03/2024
|
SALGE TUDU
|
2405003WL070849
|
SALGE TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510923
|
|
SALGE TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BASTA
|
OR-05-003-015-013/26171
(PAUNSKULI)
|
2405003000NRG24220320240489127
|
22/03/2024
|
ARATI SAHU
|
2405003WL070849
|
ARATI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510924
|
|
ARATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BASTA
|
OR-05-003-015-013/37655
(PAUNSKULI)
|
2405003000NRG24220320240489128
|
22/03/2024
|
SHISIR KU SAHU
|
2405003WL070849
|
SHISIR KU SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510928
|
|
SHISIR KU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BASTA
|
OR-05-003-015-013/50359
(PAUNSKULI)
|
2405003000NRG24220320240489129
|
22/03/2024
|
CHINTAMANI SAHU
|
2405003WL070849
|
CHINTAMANI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510922
|
|
CHINTAMANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|