|
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-05-003-009-018/40000249
(SADANANDAPUR)
|
2405003000NRG24101120230347953
|
10/11/2023
|
Bhabani Majhi
|
2405003WL041726
|
Bhabani Majhi
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973636782
|
|
BHABANI MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-018/40000259
(SADANANDAPUR)
|
2405003000NRG24101120230347942
|
10/11/2023
|
SUKANTI MURMU
|
2405003WL041724
|
SUKANTI MURMU
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973636783
|
|
SUKANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-009-018/40000263
(SADANANDAPUR)
|
2405003000NRG24101120230347949
|
10/11/2023
|
KAMALA MURMU
|
2405003WL041725
|
KAMALA MURMU
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973636781
|
|
KAMALA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-009-018/40000264
(SADANANDAPUR)
|
2405003000NRG24101120230347950
|
10/11/2023
|
SASMITA DAS
|
2405003WL041725
|
SASMITA DAS
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973636780
|
|
SASMITA DAS
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-009-018/4000117
(SADANANDAPUR)
|
2405003000NRG24101120230347951
|
10/11/2023
|
SHAMBUNATH SAHU
|
2405003WL041725
|
SHAMBUNATH SAHU
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973636779
|
|
SAMBHUNATH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-009-015/400096
(SADANANDAPUR)
|
2405003000NRG24101120230347940
|
10/11/2023
|
GELHI BINDHANI
|
2405003WL041724
|
GELHI BINDHANI
|
00078
|
CNRB0001817
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973636773
|
|
GELHI BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-009-018/40000246
(SADANANDAPUR)
|
2405003000NRG24101120230347946
|
10/11/2023
|
SNEHALATA BARIK
|
2405003WL041725
|
SNEHALATA BARIK
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973636777
|
|
SNEHALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BASTA
|
OR-05-003-009-018/40000248
(SADANANDAPUR)
|
2405003000NRG24101120230347952
|
10/11/2023
|
Sumati Jena
|
2405003WL041726
|
Sumati Jena
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973636776
|
|
MRS SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-009-018/40000258
(SADANANDAPUR)
|
2405003000NRG24101120230347947
|
10/11/2023
|
ANJALI DALAI
|
2405003WL041725
|
ANJALI DALAI
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973636778
|
|
MRS ANJALI DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-009-018/40000260
(SADANANDAPUR)
|
2405003000NRG24101120230347948
|
10/11/2023
|
BISWANATH GUPTA
|
2405003WL041725
|
BISWANATH GUPTA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973636774
|
|
MR BISWANATH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-009-018/40000262
(SADANANDAPUR)
|
2405003000NRG24101120230347944
|
10/11/2023
|
MAINA MURMU
|
2405003WL041724
|
MAINA MURMU
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973636775
|
|
MAIN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|