|
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-05-003-004-013/37534
(NABARA)
|
2405003000NRG24111220230396054
|
12/12/2023
|
KABITA SINGHA
|
2405003WL051739
|
KABITA SINGHA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104203558
|
|
KABITA SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BASTA
|
OR-05-003-004-013/37632
(NABARA)
|
2405003000NRG24111220230396055
|
12/12/2023
|
RAJENDRA KUMAR PATRA
|
2405003WL051739
|
RAJENDRA KUMAR PATRA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104203559
|
|
RAJENDRA KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-004-012/12108
(NABARA)
|
2405003000NRG24111220230396049
|
12/12/2023
|
RADHA GOBINDA NAND
|
2405003WL051739
|
RADHA GOBINDA NAND
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104203555
|
|
RADHA GOBINDA NANDI
|
UCO BANK(607066)
|
|
4
|
BASTA
|
OR-05-003-004-012/12108
(NABARA)
|
2405003000NRG24111220230396050
|
12/12/2023
|
RADHAGOBINDA NANDI
|
2405003WL051739
|
RADHAGOBINDA NANDI
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104203556
|
|
JAYANTI NANDI
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-004-013/37534
(NABARA)
|
2405003000NRG24111220230396053
|
12/12/2023
|
GOPAL KRUSHNA SINGHA
|
2405003WL051739
|
GOPAL KRUSHNA SINGHA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104203557
|
|
GOPAL KRUSHNA SINGHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-004-002/3678040
(NABARA)
|
2405003000NRG24121220230398070
|
12/12/2023
|
MRS DAULATI PRADHAN
|
2405003WL052150
|
MRS DAULATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104203561
|
|
MS DAULATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-004-013/3678087
(NABARA)
|
2405003000NRG24111220230396051
|
12/12/2023
|
MR PANCHANAN BARIK
|
2405003WL051739
|
MR PANCHANAN BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104203560
|
|
MR PANCHANAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|