|
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-05-003-003-012/34587
(NATAKATA)
|
2405003003NRG24131120230350252
|
13/11/2023
|
SUDARSHAN DUTTA
|
2405003003WL042287
|
SUDARSHAN DUTTA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996130280
|
|
SUDARSHAN DUTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-003-008/39017
(NATAKATA)
|
2405003003NRG24131120230350249
|
13/11/2023
|
MR PURNA CHANDRA JENA
|
2405003003WL042287
|
MR PURNA CHANDRA JENA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996130276
|
|
PURNACHANDRA JENA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-003-008/39017
(NATAKATA)
|
2405003003NRG24131120230350250
|
13/11/2023
|
MRS PURNIMA JENA
|
2405003003WL042287
|
MRS PURNIMA JENA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996130278
|
|
MRS PURNIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-003-012/15447
(NATAKATA)
|
2405003003NRG24131120230350251
|
13/11/2023
|
Mr.GANESH CHANDRA BEHERA
|
2405003003WL042287
|
Mr.GANESH CHANDRA BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996130277
|
|
MR GANESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-003-012/15547
(NATAKATA)
|
2405003000NRG24091120230345279
|
13/11/2023
|
SANJAY KUMAR BEHERA
|
2405003WL041074
|
SANJAY KUMAR BEHERA
|
00415
|
SBIN0006420
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8996130282
|
|
SANJAY BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-003-012/34597
(NATAKATA)
|
2405003003NRG24131120230350253
|
13/11/2023
|
CHITTA RANJAN ROUT
|
2405003003WL042287
|
CHITTA RANJAN ROUT
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996130281
|
|
MR CHITTA RANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-003-012/34611
(NATAKATA)
|
2405003003NRG24131120230350254
|
13/11/2023
|
Mr.RAMACHANDRA BADI
|
2405003003WL042287
|
Mr.RAMACHANDRA BADI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996130283
|
|
MR RAMACHANDRA BADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-003-012/38034
(NATAKATA)
|
2405003003NRG24131120230350255
|
13/11/2023
|
SHATRUGHNA ADHIKARI
|
2405003003WL042287
|
SHATRUGHNA ADHIKARI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996130279
|
|
SATRUGHNA ADHIKARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|