|
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-05-003-020-002/30244
(TADADA)
|
2405003000NRG24300120240446736
|
01/02/2024
|
RADHAKRUSHNA PATRA
|
2405003WL062339
|
RADHAKRUSHNA PATRA
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154081337
|
|
RADHAKRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-020-007/30152
(TADADA)
|
2405003000NRG24300120240446731
|
01/02/2024
|
TULASI MURMU
|
2405003WL062338
|
TULASI MURMU
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154081336
|
|
MRS TULASI MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-020-007/30172
(TADADA)
|
2405003000NRG24300120240446732
|
01/02/2024
|
CHAMUTU HASDA
|
2405003WL062338
|
CHAMUTU HASDA
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154081339
|
|
CHAMTU HANSDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BASTA
|
OR-05-003-020-007/30210
(TADADA)
|
2405003000NRG24300120240446737
|
01/02/2024
|
LAXMI TUDU
|
2405003WL062339
|
LAXMI TUDU
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154081338
|
|
MS LAXMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-020-007/30235
(TADADA)
|
2405003000NRG24300120240446733
|
01/02/2024
|
SANJAYA KISKU
|
2405003WL062338
|
SANJAYA KISKU
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154081342
|
|
MR SANJAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-020-007/30246
(TADADA)
|
2405003000NRG24300120240446734
|
01/02/2024
|
Chandrasekhar Dey
|
2405003WL062338
|
Chandrasekhar Dey
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154081340
|
|
MR CHANDRA SEKHAR DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-020-007/30247
(TADADA)
|
2405003000NRG24300120240446735
|
01/02/2024
|
BASUDEV PAL
|
2405003WL062338
|
BASUDEV PAL
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154081341
|
|
MR BASUDEB PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-020-007/982
(TADADA)
|
2405003000NRG24300120240446738
|
01/02/2024
|
Kamalakanta Jena
|
2405003WL062339
|
Kamalakanta Jena
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154081335
|
|
Mr KAMALAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-020-007/29726
(TADADA)
|
2405003000NRG24300120240446730
|
01/02/2024
|
LAXMIDHAR KHAMARI
|
2405003WL062338
|
LAXMIDHAR KHAMARI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154081343
|
|
LAXMIDHAR KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|