|
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-05-003-001-006/792
(SANTOSHPUR)
|
2405003000NRG24281120230374670
|
28/11/2023
|
BHABANI MOHANTY
|
2405003WL047299
|
BHABANI MOHANTY
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091158730
|
|
BHABANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BASTA
|
OR-05-003-001-006/792
(SANTOSHPUR)
|
2405003000NRG24281120230374668
|
28/11/2023
|
DAMAYANTI MOHANTY
|
2405003WL047299
|
DAMAYANTI MOHANTY
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091158728
|
|
DAMAYANTI MOHANTY
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-006/792
(SANTOSHPUR)
|
2405003000NRG24281120230374669
|
28/11/2023
|
MANALISA MOHANTY
|
2405003WL047299
|
MANALISA MOHANTY
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091158727
|
|
MONALISA MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-001-022/28204
(SANTOSHPUR)
|
2405003000NRG24281120230374672
|
28/11/2023
|
SK ALIMUDDIN
|
2405003WL047299
|
SK ALIMUDDIN
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091158729
|
|
SK ALIMUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-001-006/792
(SANTOSHPUR)
|
2405003000NRG24281120230374671
|
28/11/2023
|
MANORANJAN NANDI
|
2405003WL047299
|
MANORANJAN NANDI
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091158726
|
|
MR MANORANJAN NANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|