|
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-05-003-019-004/37638
(BAHARDA)
|
2405003000NRG24060220240452205
|
06/02/2024
|
SUMITRA MOHANTY
|
2405003WL063410
|
SUMITRA MOHANTY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150992002
|
|
NIRANJAN MOHANTY
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-019-012/37634
(BAHARDA)
|
2405003000NRG24060220240452201
|
06/02/2024
|
RANJITA DAS
|
2405003WL063409
|
RANJITA DAS
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150992004
|
|
RANJITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-019-013/37183
(BAHARDA)
|
2405003000NRG24060220240452207
|
06/02/2024
|
ADWAIT KUMAR DAS
|
2405003WL063410
|
ADWAIT KUMAR DAS
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150992005
|
|
ADWAIT KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-019-016/28436
(BAHARDA)
|
2405003000NRG24060220240452202
|
06/02/2024
|
GOPAL BHOI
|
2405003WL063409
|
GOPAL BHOI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150992001
|
|
GOPAL BHOI
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-019-016/37392
(BAHARDA)
|
2405003000NRG24060220240452203
|
06/02/2024
|
BHASKAR BHOI
|
2405003WL063409
|
BHASKAR BHOI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150992003
|
|
BHASKAR BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-019-010/37674
(BAHARDA)
|
2405003000NRG24060220240452200
|
06/02/2024
|
Binod Mohanty
|
2405003WL063409
|
Binod Mohanty
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150992000
|
|
BINOD MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BASTA
|
OR-05-003-019-020/37701
(BAHARDA)
|
2405003000NRG24060220240452204
|
06/02/2024
|
MR SAMBHUNATH DAS
|
2405003WL063409
|
MR SAMBHUNATH DAS
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991999
|
|
Mr. SAMBHUNATH DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-019-012/37632
(BAHARDA)
|
2405003000NRG24060220240452206
|
06/02/2024
|
Mr.BINA BARIK
|
2405003WL063410
|
Mr.BINA BARIK
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150992006
|
|
MR BINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|