|
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-05-003-004-013/37552
(NABARA)
|
2405003000NRG24050220240451290
|
05/02/2024
|
MRS RATANI JENA
|
2405003WL063185
|
MRS RATANI JENA
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154111583
|
|
RATNAMANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASTA
|
OR-05-003-004-013/37753
(NABARA)
|
2405003000NRG24050220240451294
|
05/02/2024
|
MR HARIPADA DEY
|
2405003WL063185
|
MR HARIPADA DEY
|
00045
|
BARB0BARUNG
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154111576
|
|
HARIPADA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-004-013/37536
(NABARA)
|
2405003000NRG24050220240451289
|
05/02/2024
|
DEBAPRASAD JENA
|
2405003WL063185
|
DEBAPRASAD JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154111578
|
|
SHRI DEBAPRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-004-013/37632
(NABARA)
|
2405003000NRG24050220240451291
|
05/02/2024
|
RAJENDRA KUMAR PATRA
|
2405003WL063185
|
RAJENDRA KUMAR PATRA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154111581
|
|
RAJENDRA KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-004-013/37725
(NABARA)
|
2405003000NRG24050220240451292
|
05/02/2024
|
MRUTANJAY SINGHA
|
2405003WL063185
|
MRUTANJAY SINGHA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154111584
|
|
MR MRUTYUNJAYA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-004-013/37752
(NABARA)
|
2405003000NRG24050220240451293
|
05/02/2024
|
GIRISHCHANDRA JENA
|
2405003WL063185
|
GIRISHCHANDRA JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154111582
|
|
GIRISHCHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BASTA
|
OR-05-003-004-013/377912
(NABARA)
|
2405003000NRG24050220240451295
|
05/02/2024
|
MITA JENA
|
2405003WL063185
|
MITA JENA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154111580
|
|
MITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-004-013/3678090
(NABARA)
|
2405003000NRG24020220240449683
|
05/02/2024
|
PURNA CHANDRA ROUL
|
2405003WL062892
|
PURNA CHANDRA ROUL
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154111577
|
|
PURNA CHANDRA RAULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-004-013/37801
(NABARA)
|
2405003000NRG24050220240451296
|
05/02/2024
|
DHANJAY SINGHA
|
2405003WL063185
|
DHANJAY SINGHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154111579
|
|
DHANJAY SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|