|
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-05-003-017-001/38672
(SAHADA)
|
2405003000NRG24280220240472154
|
28/02/2024
|
haripriya
|
2405003WL067666
|
haripriya
|
00176
|
IDIB000I535
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801782409
|
|
Mrs. Haripriya Behera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-017-001/38657
(SAHADA)
|
2405003000NRG24280220240472152
|
28/02/2024
|
aladini mallik
|
2405003WL067666
|
aladini mallik
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801782407
|
|
MRS ALADINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-017-001/38668
(SAHADA)
|
2405003000NRG24280220240472153
|
28/02/2024
|
manorama mallik
|
2405003WL067666
|
manorama mallik
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801782406
|
|
Mrs. MANORAMA MALLIK
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-001/38675
(SAHADA)
|
2405003000NRG24280220240472155
|
28/02/2024
|
sumati mallick
|
2405003WL067666
|
sumati mallick
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801782405
|
|
MRS SUMATIMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-017-001/38681
(SAHADA)
|
2405003000NRG24280220240472156
|
28/02/2024
|
dola gobinda mallik
|
2405003WL067666
|
dola gobinda mallik
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801782408
|
|
MR DOLA GOBINDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-017-004/38350
(SAHADA)
|
2405003000NRG24280220240472161
|
28/02/2024
|
BUDHIRAM BISWAL
|
2405003WL067668
|
BUDHIRAM BISWAL
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801782410
|
|
MR BUDHIRAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|