|
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-05-003-020-006/30114
(TADADA)
|
2405003000NRG24220520230058523
|
22/05/2023
|
MAMATA DHAL
|
2405003WL003119
|
MAMATA DHAL
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856781556
|
|
MR AKSHYA KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-020-004/30099
(TADADA)
|
2405003000NRG24220520230058519
|
22/05/2023
|
Namita Das
|
2405003WL003119
|
Namita Das
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856781554
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-020-004/30099
(TADADA)
|
2405003000NRG24220520230058518
|
22/05/2023
|
PRAKASH DAS
|
2405003WL003119
|
PRAKASH DAS
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856781550
|
|
PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-020-004/30106
(TADADA)
|
2405003000NRG24220520230058520
|
22/05/2023
|
ARUN KUMAR MOHANTY
|
2405003WL003119
|
ARUN KUMAR MOHANTY
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856781555
|
|
MR ARUN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-020-006/29738
(TADADA)
|
2405003000NRG24220520230058521
|
22/05/2023
|
BHUPAL CHANDRA JENA
|
2405003WL003119
|
BHUPAL CHANDRA JENA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856781549
|
|
BHUPALA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-020-006/30049
(TADADA)
|
2405003000NRG24220520230058522
|
22/05/2023
|
BEBIRANI DUTTA
|
2405003WL003119
|
BEBIRANI DUTTA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856781553
|
|
BEBIRANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-020-006/30140
(TADADA)
|
2405003000NRG24220520230058524
|
22/05/2023
|
PRABIR KUMAR SINGHA
|
2405003WL003119
|
PRABIR KUMAR SINGHA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856781552
|
|
MR PRABIR KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-020-006/30141
(TADADA)
|
2405003000NRG24220520230058525
|
22/05/2023
|
Harisankar Samal
|
2405003WL003119
|
Harisankar Samal
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856781551
|
|
HARISHANKAR SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-020-003/30092
(TADADA)
|
2405003000NRG24220520230058517
|
22/05/2023
|
GOURANGA RANA
|
2405003WL003119
|
GOURANGA RANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856781557
|
|
GOURANGA RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|