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-05-003-001-008/37706 (SANTOSHPUR)
|
2405003000NRG24310820230220880
|
31/08/2023
|
SHANTANU PATRA
|
2405003WL014610
|
SHANTANU PATRA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253648164
|
|
SHANTANU PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-001-014/378683 (SANTOSHPUR)
|
2405003000NRG24310820230220881
|
31/08/2023
|
RANJITA MOHANTY
|
2405003WL014610
|
RANJITA MOHANTY
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253648162
|
|
RANJITA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
BASTA
|
OR-05-003-001-014/378683 (SANTOSHPUR)
|
2405003000NRG24310820230220882
|
31/08/2023
|
SUJAY KUMAR MOHANTY
|
2405003WL014610
|
SUJAY KUMAR MOHANTY
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253648161
|
|
Sujay Kumar Mohanty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-001-008/37706 (SANTOSHPUR)
|
2405003000NRG24310820230220879
|
31/08/2023
|
LAXMIPRIYA PATRA
|
2405003WL014610
|
LAXMIPRIYA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253648163
|
|
LAXMIPRIYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|