|
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-05-003-010-002/32505
(PUTURA)
|
2405003000NRG24100120240432384
|
12/01/2024
|
MISPRAMILA PATRA
|
2405003WL058963
|
MISPRAMILA PATRA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669711265
|
|
PRAMILA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-010-007/31080
(PUTURA)
|
2405003000NRG24100120240432386
|
12/01/2024
|
KALPANA SAMANTA
|
2405003WL058963
|
KALPANA SAMANTA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669711270
|
|
MR NITYANANDA SAMANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-010-008/49954
(PUTURA)
|
2405003000NRG24100120240432387
|
12/01/2024
|
MR RAKESH BEJ
|
2405003WL058963
|
MR RAKESH BEJ
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669711266
|
|
MR RAKESH BEJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-010-008/49954
(PUTURA)
|
2405003000NRG24100120240432388
|
12/01/2024
|
MR SMITARANI BEJ
|
2405003WL058963
|
MR SMITARANI BEJ
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669711269
|
|
MRS SMITARANI BEJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-010-009/49957
(PUTURA)
|
2405003000NRG24100120240432389
|
12/01/2024
|
MRS SUBHADRA KAR
|
2405003WL058963
|
MRS SUBHADRA KAR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669711267
|
|
DHANANJAY KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-010-009/49957
(PUTURA)
|
2405003000NRG24100120240432390
|
12/01/2024
|
MRS SUBHADRA KAR
|
2405003WL058963
|
MRS SUBHADRA KAR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669711268
|
|
MRS SUBHADRA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-010-002/32505
(PUTURA)
|
2405003000NRG24100120240432383
|
12/01/2024
|
UMAKANTA PATRA
|
2405003WL058963
|
UMAKANTA PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669711264
|
|
UMAKANTA PATRA
|
UCO BANK(607066)
|
|
8
|
BASTA
|
OR-05-003-010-007/31080
(PUTURA)
|
2405003000NRG24100120240432385
|
12/01/2024
|
NITYANANDA PATRA
|
2405003WL058963
|
NITYANANDA PATRA
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669711263
|
|
NITYANANDA SAMANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|