|
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-05-003-015-004/40300
(PAUNSKULI)
|
2405003000NRG24120920230233233
|
12/09/2023
|
JAYANTA KUMAR PARIDA
|
2405003WL016850
|
JAYANTA KUMAR PARIDA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272777872
|
|
JAYANTA KUMAR PARIDA
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-015-006/24966
(PAUNSKULI)
|
2405003000NRG24120920230233234
|
12/09/2023
|
MADHUSUDAN BARIK
|
2405003WL016850
|
MADHUSUDAN BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272777870
|
|
MR MADHUSUDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-015-006/24987
(PAUNSKULI)
|
2405003000NRG24120920230233235
|
12/09/2023
|
NRUSINHA PATRA
|
2405003WL016850
|
NRUSINHA PATRA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272777876
|
|
MR NURSINHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-015-006/50447
(PAUNSKULI)
|
2405003000NRG24120920230233237
|
12/09/2023
|
AMULYA DAS
|
2405003WL016850
|
AMULYA DAS
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272777873
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-015-007/50561
(PAUNSKULI)
|
2405003000NRG24120920230233240
|
12/09/2023
|
ARUN KUMAR SANDHA
|
2405003WL016850
|
ARUN KUMAR SANDHA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272777877
|
|
MR ARUN KUMAR SANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-015-003/50508
(PAUNSKULI)
|
2405003000NRG24120920230233242
|
12/09/2023
|
BIPIN GIRI
|
2405003WL016851
|
BIPIN GIRI
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272777871
|
|
BIPIN GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-015-003/50508
(PAUNSKULI)
|
2405003000NRG24120920230233243
|
12/09/2023
|
JHILIMANI GIRI
|
2405003WL016851
|
JHILIMANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272777875
|
|
JHILIMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BASTA
|
OR-05-003-015-006/40223
(PAUNSKULI)
|
2405003000NRG24120920230233236
|
12/09/2023
|
BASANTA BARIK
|
2405003WL016850
|
BASANTA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272777874
|
|
MR BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-015-007/50557
(PAUNSKULI)
|
2405003000NRG24120920230233239
|
12/09/2023
|
APARAJITA SANDHA
|
2405003WL016850
|
APARAJITA SANDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272777878
|
|
APARAJITA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BASTA
|
OR-05-003-015-007/50557
(PAUNSKULI)
|
2405003000NRG24120920230233238
|
12/09/2023
|
SASHADHARA SANDHA
|
2405003WL016850
|
SASHADHARA SANDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272777879
|
|
SASHADHARA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-015-007/50561
(PAUNSKULI)
|
2405003000NRG24120920230233241
|
12/09/2023
|
RASMITA SANDHA
|
2405003WL016850
|
RASMITA SANDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272777880
|
|
MRS RASMITA SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|