|
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-05-003-009-018/1201
(SADANANDAPUR)
|
2405003000NRG24210620230141713
|
21/06/2023
|
CHANDAN DEY
|
2405003WL007210
|
CHANDAN DEY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808229560
|
|
CHANDAN KUMAR DEY
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-018/4000094
(SADANANDAPUR)
|
2405003000NRG24210620230141715
|
21/06/2023
|
BIJAY NANDI
|
2405003WL007210
|
BIJAY NANDI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808229561
|
|
BIJAY NANDI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-009-018/4000143
(SADANANDAPUR)
|
2405003000NRG24210620230141717
|
21/06/2023
|
HARADHAN DEY
|
2405003WL007210
|
HARADHAN DEY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808229564
|
|
HARADHAN DEY
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-009-020/40000143
(SADANANDAPUR)
|
2405003000NRG24210620230141720
|
21/06/2023
|
MANJU RANI DEY
|
2405003WL007210
|
MANJU RANI DEY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808229565
|
|
MANJURANI DEY
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-009-020/4000116
(SADANANDAPUR)
|
2405003000NRG24210620230141721
|
21/06/2023
|
BISWAJIT DEY
|
2405003WL007210
|
BISWAJIT DEY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808229563
|
|
BISWAJIT DEY
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-009-020/4000118
(SADANANDAPUR)
|
2405003000NRG24210620230141723
|
21/06/2023
|
SUJIT DEY
|
2405003WL007210
|
SUJIT DEY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808229562
|
|
SUJIT DEY
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-009-020/41548
(SADANANDAPUR)
|
2405003000NRG24210620230141724
|
21/06/2023
|
DINABANDHU PANDA
|
2405003WL007210
|
DINABANDHU PANDA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808229567
|
|
DINABANDHU PANDA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-009-020/41548
(SADANANDAPUR)
|
2405003000NRG24210620230141725
|
21/06/2023
|
PURNIMA PANDA
|
2405003WL007210
|
PURNIMA PANDA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808229566
|
|
PURNIMA PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-009-003/39975
(SADANANDAPUR)
|
2405003000NRG24210620230141712
|
21/06/2023
|
GAGAN BEHERA
|
2405003WL007210
|
GAGAN BEHERA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808229558
|
|
MR GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-009-020/2900
(SADANANDAPUR)
|
2405003000NRG24210620230141718
|
21/06/2023
|
SAMBHUNATH KAR
|
2405003WL007210
|
SAMBHUNATH KAR
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808229559
|
|
SAMBHUNATH KAR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-009-020/4000117
(SADANANDAPUR)
|
2405003000NRG24210620230141722
|
21/06/2023
|
GOURANGA CHARAN DEY
|
2405003WL007210
|
GOURANGA CHARAN DEY
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808229568
|
|
GAURANGA CHARAN DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|