|
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-05-003-012-019/391759
(MATHANI)
|
2405003000NRG24240120240442850
|
24/01/2024
|
PRATAP SAHU
|
2405003WL061536
|
PRATAP SAHU
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516781
|
|
PRATAP SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-012-019/791808
(MATHANI)
|
2405003000NRG24240120240442845
|
24/01/2024
|
SUKANTI SAHU
|
2405003WL061535
|
SUKANTI SAHU
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516783
|
|
SUKANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASTA
|
OR-05-003-012-025/39348
(MATHANI)
|
2405003000NRG24240120240442848
|
24/01/2024
|
Ushashree behera
|
2405003WL061535
|
Ushashree behera
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516782
|
|
Mrs. USHARANI BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-012-018/791788
(MATHANI)
|
2405003000NRG24240120240442849
|
24/01/2024
|
Basanti Nayak
|
2405003WL061536
|
Basanti Nayak
|
00415
|
SBIN0013583
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140516779
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-012-019/791805
(MATHANI)
|
2405003000NRG24240120240442843
|
24/01/2024
|
GAURANGA PARIDA
|
2405003WL061535
|
GAURANGA PARIDA
|
00415
|
SBIN0013583
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140516778
|
|
MR GAURANGA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-012-019/791806
(MATHANI)
|
2405003000NRG24240120240442844
|
24/01/2024
|
SAKUNTALA AICHA
|
2405003WL061535
|
SAKUNTALA AICHA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516776
|
|
MR SANATAN AICH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-012-024/791809
(MATHANI)
|
2405003000NRG24240120240442846
|
24/01/2024
|
Mamashree Patra
|
2405003WL061535
|
Mamashree Patra
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516780
|
|
MRS MAMASHREEPATRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-012-025/39344
(MATHANI)
|
2405003000NRG24240120240442847
|
24/01/2024
|
SANTOSH GIRI
|
2405003WL061535
|
SANTOSH GIRI
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516777
|
|
SANTOSH KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-012-025/39345
(MATHANI)
|
2405003000NRG24240120240442851
|
24/01/2024
|
Damoyanti giri
|
2405003WL061536
|
Damoyanti giri
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516784
|
|
MRS DAMAYANTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|