|
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-05-003-017-002/38371
(SAHADA)
|
2405003000NRG24110920230231036
|
11/09/2023
|
PURUSOTTAM MALLIK
|
2405003WL016373
|
PURUSOTTAM MALLIK
|
00032
|
UTIB0000221
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253469291
|
|
Purusottam Mallik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-017-002/38371
(SAHADA)
|
2405003000NRG24110920230231035
|
11/09/2023
|
ANANTA KUMARMALLIK
|
2405003WL016373
|
ANANTA KUMARMALLIK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253469285
|
|
MR BINATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-017-002/38371
(SAHADA)
|
2405003000NRG24110920230231037
|
11/09/2023
|
RASMITA MALLIK
|
2405003WL016373
|
RASMITA MALLIK
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253469290
|
|
RASMITA MALLIK
|
INDUSIND BANK(607189)
|
|
4
|
BASTA
|
OR-05-003-017-004/38367
(SAHADA)
|
2405003000NRG24110920230231040
|
11/09/2023
|
BASANTI SENAPATI
|
2405003WL016373
|
BASANTI SENAPATI
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253469289
|
|
BASANTI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-017-004/8523
(SAHADA)
|
2405003000NRG24110920230231041
|
11/09/2023
|
KAMALA BISWAL
|
2405003WL016373
|
KAMALA BISWAL
|
00176
|
IDIB000I535
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7253469286
|
|
MR KAMALAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-017-004/38350
(SAHADA)
|
2405003000NRG24110920230231038
|
11/09/2023
|
BUDHIRAM BISWAL
|
2405003WL016373
|
BUDHIRAM BISWAL
|
00415
|
SBIN0009820
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7253469287
|
|
MR BUDHIRAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-017-004/38367
(SAHADA)
|
2405003000NRG24110920230231039
|
11/09/2023
|
ABANI KANTA SENAPATI
|
2405003WL016373
|
ABANI KANTA SENAPATI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253469288
|
|
MR ABANI KANTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|