|
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-05-003-015-012/50337
(PAUNSKULI)
|
2405003000NRG24220420230013341
|
22/04/2023
|
SUBRAT BARIK
|
2405003WL000681
|
SUBRAT BARIK
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399052425
|
|
SUBRAT BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-008/32840
(PAUNSKULI)
|
2405003000NRG24220420230013339
|
22/04/2023
|
BANSIDHAR KAR
|
2405003WL000681
|
BANSIDHAR KAR
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399052427
|
|
RUPAK KUMAR KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-015-004/40300
(PAUNSKULI)
|
2405003000NRG24220420230013334
|
22/04/2023
|
JAYANTA KUMAR PARIDA
|
2405003WL000681
|
JAYANTA KUMAR PARIDA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399052424
|
|
JAYANTA KUMAR PARIDA
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-015-006/24966
(PAUNSKULI)
|
2405003000NRG24220420230013335
|
22/04/2023
|
MADHUSUDAN BARIK
|
2405003WL000681
|
MADHUSUDAN BARIK
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399052423
|
|
MR MADHUSUDAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-015-006/24987
(PAUNSKULI)
|
2405003000NRG24220420230013336
|
22/04/2023
|
NRUSINHA PATRA
|
2405003WL000681
|
NRUSINHA PATRA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399052428
|
|
MR NURSINHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-015-006/50447
(PAUNSKULI)
|
2405003000NRG24220420230013338
|
22/04/2023
|
AMULYA DAS
|
2405003WL000681
|
AMULYA DAS
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399052426
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-015-008/50775
(PAUNSKULI)
|
2405003000NRG24220420230013340
|
22/04/2023
|
ANAM KISHOR PATRA
|
2405003WL000681
|
ANAM KISHOR PATRA
|
00415
|
SBIN0009821
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399052422
|
|
ANAM KISHWAR PATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-015-006/40223
(PAUNSKULI)
|
2405003000NRG24220420230013337
|
22/04/2023
|
BASANTA BARIK
|
2405003WL000681
|
BASANTA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399052429
|
|
MR BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|