|
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-05-003-015-002/50671
(PAUNSKULI)
|
2405003000NRG24260220240469962
|
27/02/2024
|
GOURI BEHERA
|
2405003WL067298
|
GOURI BEHERA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801595213
|
|
GOURI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-015-002/50671
(PAUNSKULI)
|
2405003000NRG24260220240469961
|
27/02/2024
|
MADHUSUDAN BEHERA
|
2405003WL067298
|
MADHUSUDAN BEHERA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801595214
|
|
MADHUSUDAN BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-015-013/50104
(PAUNSKULI)
|
2405003000NRG24260220240469964
|
27/02/2024
|
KANIJ FATEMA
|
2405003WL067298
|
KANIJ FATEMA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801595210
|
|
KANIZ FATEMA
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-015-013/50104
(PAUNSKULI)
|
2405003000NRG24260220240469963
|
27/02/2024
|
NEJAMUN BIBI
|
2405003WL067298
|
NEJAMUN BIBI
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801595209
|
|
NEJAMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-015-013/50104
(PAUNSKULI)
|
2405003000NRG24260220240469965
|
27/02/2024
|
SIRAJ KHAN
|
2405003WL067298
|
SIRAJ KHAN
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801595212
|
|
SIRAJ KHAN
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-015-013/50959
(PAUNSKULI)
|
2405003000NRG24260220240469966
|
27/02/2024
|
ANANTA DAS
|
2405003WL067298
|
ANANTA DAS
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801595211
|
|
ANANTA DAS
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-015-013/50959
(PAUNSKULI)
|
2405003000NRG24260220240469967
|
27/02/2024
|
BANALATA DAS
|
2405003WL067298
|
BANALATA DAS
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801595208
|
|
BANALATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|