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-05-003-003-003/14486 (NATAKATA)
|
2405003003NRG24030820230197196
|
03/08/2023
|
RATIKANT JENA
|
2405003003WL010843
|
RATIKANT JENA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971847140
|
|
RATIKANT JENA
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-003-003/14594 (NATAKATA)
|
2405003003NRG24030820230197201
|
03/08/2023
|
KRUTIBAS BHADRA
|
2405003003WL010843
|
KRUTIBAS BHADRA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971847142
|
|
KRUTIBAS BHADRA
|
BANK OF BARODA(606985)
|
3
|
BASTA
|
OR-05-003-003-003/14622 (NATAKATA)
|
2405003003NRG24030820230197203
|
03/08/2023
|
SADASHIBA SENAPATI
|
2405003003WL010843
|
SADASHIBA SENAPATI
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971847141
|
|
SADASHIBA SENAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-003-003/14555 (NATAKATA)
|
2405003003NRG24030820230197199
|
03/08/2023
|
NIMAICHARAN SAHU
|
2405003003WL010843
|
NIMAICHARAN SAHU
|
00415
|
SBIN0000642
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971847144
|
|
MR NIMAIN CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
5
|
BASTA
|
OR-05-003-003-003/14556 (NATAKATA)
|
2405003003NRG24030820230197200
|
03/08/2023
|
ACHUTYA BHADRA
|
2405003003WL010843
|
ACHUTYA BHADRA
|
00415
|
SBIN0000642
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971847136
|
|
ACHYUTA KUMAR BHADRA
|
BANK OF INDIA(508505)
|
6
|
BASTA
|
OR-05-003-003-003/14597 (NATAKATA)
|
2405003003NRG24030820230197202
|
03/08/2023
|
MAYADHAR SAHU
|
2405003003WL010843
|
MAYADHAR SAHU
|
00415
|
SBIN0000642
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971847138
|
|
MR MAYADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-003-003/34516 (NATAKATA)
|
2405003003NRG24030820230197204
|
03/08/2023
|
DHANNJAY NANDA
|
2405003003WL010843
|
DHANNJAY NANDA
|
00415
|
SBIN0000642
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971847135
|
|
DHANANJAY NANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-003-003/14497 (NATAKATA)
|
2405003003NRG24030820230197197
|
03/08/2023
|
NARAHARI
|
2405003003WL010843
|
NARAHARI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971847143
|
|
NARAHARI SENAPATI
|
BANK OF INDIA(508505)
|
9
|
BASTA
|
OR-05-003-003-003/14518 (NATAKATA)
|
2405003003NRG24030820230197198
|
03/08/2023
|
TRILOCHAN GIRI
|
2405003003WL010843
|
TRILOCHAN GIRI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971847137
|
|
MR TRILOCHAN GIRI
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-003-003/34519 (NATAKATA)
|
2405003003NRG24030820230197205
|
03/08/2023
|
PITAMBAR SAHU
|
2405003003WL010843
|
PITAMBAR SAHU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971847139
|
|
PITAMBAR SAhu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|