|
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-05-003-004-005/377918
(NABARA)
|
2405003000NRG24280320240494186
|
30/03/2024
|
MR RAMA KRUSHNA JENA
|
2405003WL071669
|
MR RAMA KRUSHNA JENA
|
00045
|
BARB0BARUNG
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898905213
|
|
RAMA KRUSHNA JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-004-013/3778079
(NABARA)
|
2405003000NRG24280320240494188
|
30/03/2024
|
MR KALICHARAN PATRA
|
2405003WL071669
|
MR KALICHARAN PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898905209
|
|
Kali Charan Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BASTA
|
OR-05-003-004-013/37855
(NABARA)
|
2405003000NRG24280320240494191
|
30/03/2024
|
CHATRUBHUJA PATRA
|
2405003WL071669
|
CHATRUBHUJA PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898905210
|
|
CHATRUBHUJA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-004-002/3678038
(NABARA)
|
2405003000NRG24280320240494185
|
30/03/2024
|
MANGALI BARIK
|
2405003WL071669
|
MANGALI BARIK
|
00415
|
SBIN0009821
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898905208
|
|
MR MANGALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-004-013/12806
(NABARA)
|
2405003000NRG24280320240494187
|
30/03/2024
|
JAYKRUSNA JENA
|
2405003WL071669
|
JAYKRUSNA JENA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898905207
|
|
JAYKRUSHNA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-004-013/3778082
(NABARA)
|
2405003000NRG24280320240494189
|
30/03/2024
|
SMT SUMATI MOHANTY
|
2405003WL071669
|
SMT SUMATI MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898905211
|
|
AJAYA MOHANTY
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-004-013/3778082
(NABARA)
|
2405003000NRG24280320240494190
|
30/03/2024
|
SUMATI MOHANTY
|
2405003WL071669
|
SUMATI MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898905212
|
|
SUMATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|