|
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-05-003-017-008/38359
(SAHADA)
|
2405003000NRG24010320240473732
|
02/03/2024
|
ANJANA MAHAR
|
2405003WL067988
|
ANJANA MAHAR
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799568608
|
|
Ms. ANJANA MAHAR
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-017-008/9322
(SAHADA)
|
2405003000NRG24010320240473733
|
02/03/2024
|
SANATAN DAS
|
2405003WL067988
|
SANATAN DAS
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799568606
|
|
Mr. SANATANA DAS
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-009/9455
(SAHADA)
|
2405003000NRG24010320240473734
|
02/03/2024
|
LAXMI
|
2405003WL067988
|
LAXMI
|
00176
|
IDIB000I535
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799568602
|
|
MRS LAXMI PRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-017-002/38393
(SAHADA)
|
2405003000NRG24010320240473731
|
02/03/2024
|
JANMANJAY BARIK
|
2405003WL067988
|
JANMANJAY BARIK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799568601
|
|
JANMANJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-017-002/38394
(SAHADA)
|
2405003000NRG24010320240473735
|
02/03/2024
|
PARBATI DAS
|
2405003WL067989
|
PARBATI DAS
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799568605
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-017-008/38361
(SAHADA)
|
2405003000NRG24010320240473736
|
02/03/2024
|
BASANTI BARIK
|
2405003WL067989
|
BASANTI BARIK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799568607
|
|
BASANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BASTA
|
OR-05-003-017-009/38200
(SAHADA)
|
2405003000NRG24010320240473738
|
02/03/2024
|
SUSHANTA BARIK
|
2405003WL067989
|
SUSHANTA BARIK
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799568603
|
|
MR SUSHANTA SURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-017-008/38363
(SAHADA)
|
2405003000NRG24010320240473737
|
02/03/2024
|
KALPANA GIRI
|
2405003WL067989
|
KALPANA GIRI
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799568604
|
|
KALPANA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|