|
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-05-003-001-008/19283
(SANTOSHPUR)
|
2405003000NRG24270320240492354
|
27/03/2024
|
SARBESWAR SAHU
|
2405003WL071354
|
SARBESWAR SAHU
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899072066
|
|
SARBESWAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-001-008/37236
(SANTOSHPUR)
|
2405003000NRG24270320240492359
|
27/03/2024
|
NAROTTAM SAHU
|
2405003WL071354
|
NAROTTAM SAHU
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899072060
|
|
NAROTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-001-008/37241
(SANTOSHPUR)
|
2405003000NRG24270320240492360
|
27/03/2024
|
MANORANJAN BEHERA
|
2405003WL071354
|
MANORANJAN BEHERA
|
00415
|
SBIN0006420
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899072061
|
|
MANORANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-001-008/19283
(SANTOSHPUR)
|
2405003000NRG24270320240492355
|
27/03/2024
|
CHARUBALA SAHOO
|
2405003WL071354
|
CHARUBALA SAHOO
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899072059
|
|
CHARUBALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-001-008/28098
(SANTOSHPUR)
|
2405003000NRG24270320240492357
|
27/03/2024
|
SANJAY KUMAR MALLIK
|
2405003WL071354
|
SANJAY KUMAR MALLIK
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899072062
|
|
MR SANJAY KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-001-008/823
(SANTOSHPUR)
|
2405003000NRG24270320240492361
|
27/03/2024
|
SUKANTI JENA
|
2405003WL071354
|
SUKANTI JENA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899072058
|
|
SUKANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-001-008/19283
(SANTOSHPUR)
|
2405003000NRG24270320240492356
|
27/03/2024
|
MAHESWAR SAHU
|
2405003WL071354
|
MAHESWAR SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899072064
|
|
MR MAHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-001-008/28099
(SANTOSHPUR)
|
2405003000NRG24270320240492358
|
27/03/2024
|
AJAY MALIK
|
2405003WL071354
|
AJAY MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899072063
|
|
AJAY KUMAR MALLIK
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-001-008/825
(SANTOSHPUR)
|
2405003000NRG24270320240492362
|
27/03/2024
|
MINATI BEHERA
|
2405003WL071354
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899072065
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|