|
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-05-003-002-005/16472
(MUKULISI)
|
2405003000NRG24160120240436436
|
16/01/2024
|
PURNACHANDRA PRADHAN
|
2405003WL059930
|
PURNACHANDRA PRADHAN
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669657727
|
|
AJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-002-005/35124
(MUKULISI)
|
2405003000NRG24160120240436438
|
16/01/2024
|
TAPAN KUMAR DAS
|
2405003WL059930
|
TAPAN KUMAR DAS
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669657723
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-002-005/35145
(MUKULISI)
|
2405003000NRG24160120240436439
|
16/01/2024
|
Balaram Roul
|
2405003WL059930
|
Balaram Roul
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669657725
|
|
MR BALARAM ROUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-002-005/35165
(MUKULISI)
|
2405003000NRG24160120240436440
|
16/01/2024
|
RAJENDRA GIRI
|
2405003WL059930
|
RAJENDRA GIRI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669657730
|
|
MR RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-002-005/35987
(MUKULISI)
|
2405003000NRG24160120240436441
|
16/01/2024
|
GOBINDA CH ROUL
|
2405003WL059930
|
GOBINDA CH ROUL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669657728
|
|
MR GOBINDA CHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-002-005/36001
(MUKULISI)
|
2405003000NRG24160120240436442
|
16/01/2024
|
PRAMOD KUMAR PATRA
|
2405003WL059930
|
PRAMOD KUMAR PATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669657731
|
|
MR PRAMOD KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-002-005/36005
(MUKULISI)
|
2405003000NRG24160120240436443
|
16/01/2024
|
RAMAKANTA MOHAPATRA
|
2405003WL059930
|
RAMAKANTA MOHAPATRA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669657726
|
|
MR RAMAKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-002-005/37694
(MUKULISI)
|
2405003000NRG24160120240436444
|
16/01/2024
|
Sadanana Behera
|
2405003WL059930
|
Sadanana Behera
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669657722
|
|
MR SADANANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-002-005/37703
(MUKULISI)
|
2405003000NRG24160120240436445
|
16/01/2024
|
Sambhunath Giri
|
2405003WL059930
|
Sambhunath Giri
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669657724
|
|
SHAMBHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-002-005/35110
(MUKULISI)
|
2405003000NRG24160120240436437
|
16/01/2024
|
PANCHANANA ROUL
|
2405003WL059930
|
PANCHANANA ROUL
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669657729
|
|
PANCHANAN ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|