|
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-05-003-006-007/23128
(ROUTPADA)
|
2405003000NRG24270320240492225
|
27/03/2024
|
Sunanda rout
|
2405003WL071340
|
Sunanda rout
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899047912
|
|
SUNANADA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASTA
|
OR-05-003-006-007/332539
(ROUTPADA)
|
2405003000NRG24270320240492241
|
27/03/2024
|
Padmini pati
|
2405003WL071342
|
Padmini pati
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899047906
|
|
PADMINI PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-006-007/332548
(ROUTPADA)
|
2405003000NRG24270320240492226
|
27/03/2024
|
Punagi tudu
|
2405003WL071340
|
Punagi tudu
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899047907
|
|
PUNAGI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-006-008/40131
(ROUTPADA)
|
2405003000NRG24270320240492227
|
27/03/2024
|
ACHYUTA GHOSH
|
2405003WL071340
|
ACHYUTA GHOSH
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899047905
|
|
ACHYUTA NANDA GHOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-006-001/4643
(ROUTPADA)
|
2405003000NRG24270320240492222
|
27/03/2024
|
binati mallik
|
2405003WL071340
|
binati mallik
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899047910
|
|
MRS BINATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-006-001/4655
(ROUTPADA)
|
2405003000NRG24270320240492223
|
27/03/2024
|
SHANTILATA DAS
|
2405003WL071340
|
SHANTILATA DAS
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899047911
|
|
MRS SHANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-006-004/27622
(ROUTPADA)
|
2405003000NRG24270320240492224
|
27/03/2024
|
Ritu behera
|
2405003WL071340
|
Ritu behera
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899047909
|
|
MRS RITU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-006-005/23044
(ROUTPADA)
|
2405003000NRG24270320240492240
|
27/03/2024
|
Sujata jena
|
2405003WL071342
|
Sujata jena
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899047908
|
|
Sujata jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|