|
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-05-003-006-001/27619
(ROUTPADA)
|
2405003000NRG23030320230489788
|
03/03/2023
|
SRINIBAS MOHAPATRA
|
2405003WL039213
|
SRINIBAS MOHAPATRA
|
00354
|
PUNB0077120
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0495801587
|
|
SRINIBASH MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASTA
|
OR-05-003-006-001/35463
(ROUTPADA)
|
2405003000NRG23030320230489790
|
03/03/2023
|
TAPI KHATUA
|
2405003WL039213
|
TAPI KHATUA
|
00354
|
PUNB0077120
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0495801586
|
|
TAPI KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-006-004/40112
(ROUTPADA)
|
2405003000NRG23030320230489792
|
03/03/2023
|
Kavita pal
|
2405003WL039213
|
Kavita pal
|
00354
|
PUNB0077120
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0495801591
|
|
KABITA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-006-004/40112
(ROUTPADA)
|
2405003000NRG23030320230489791
|
03/03/2023
|
SHRINIBAS PAL
|
2405003WL039213
|
SHRINIBAS PAL
|
00354
|
PUNB0077120
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0495801593
|
|
SRINIBAS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-006-008/40250
(ROUTPADA)
|
2405003000NRG23030320230489795
|
03/03/2023
|
Jasmita rout
|
2405003WL039213
|
Jasmita rout
|
00354
|
PUNB0077120
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0495801594
|
|
JASMITA ROUT W/O-AJIT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BASTA
|
OR-05-003-006-008/40251
(ROUTPADA)
|
2405003000NRG23030320230489796
|
03/03/2023
|
Laxmipriya rout
|
2405003WL039213
|
Laxmipriya rout
|
00354
|
PUNB0077120
|
1554
|
1554
|
Processed
|
04/04/2023
|
|
0495801592
|
|
LAKHMIPRIYA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-006-001/27619
(ROUTPADA)
|
2405003000NRG23030320230489789
|
03/03/2023
|
PRAMILA MOHAPATRA
|
2405003WL039213
|
PRAMILA MOHAPATRA
|
00415
|
SBIN0013583
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0495801589
|
|
MRS PRAMILA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-006-008/40209
(ROUTPADA)
|
2405003000NRG23030320230489793
|
03/03/2023
|
GAURANGA BEHERA
|
2405003WL039213
|
GAURANGA BEHERA
|
00415
|
SBIN0013583
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0495801590
|
|
GAURANGA BEHERA.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASTA
|
OR-05-003-006-008/40209
(ROUTPADA)
|
2405003000NRG23030320230489794
|
03/03/2023
|
SUNITA BEHERA
|
2405003WL039213
|
SUNITA BEHERA
|
00415
|
SBIN0013583
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0495801588
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|