|
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-05-003-009-018/1201
(SADANANDAPUR)
|
2405003000NRG23201220220402150
|
20/12/2022
|
CHANDAN DEY
|
2405003WL0032649
|
CHANDAN DEY
|
00048
|
BKID0005352
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085344362
|
|
CHANDAN KUMAR DEY
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-018/4000088
(SADANANDAPUR)
|
2405003000NRG23201220220402151
|
20/12/2022
|
gadadhar jena
|
2405003WL0032649
|
gadadhar jena
|
00048
|
BKID0005352
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085344360
|
|
GADADHAR JENA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-018/4000094
(SADANANDAPUR)
|
2405003000NRG23201220220402152
|
20/12/2022
|
BIJAY NANDI
|
2405003WL0032649
|
BIJAY NANDI
|
00048
|
BKID0005352
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085344365
|
|
BIJAY NANDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-009-018/400035
(SADANANDAPUR)
|
2405003000NRG23201220220402155
|
20/12/2022
|
KABITA JENA
|
2405003WL0032649
|
KABITA JENA
|
00048
|
BKID0005352
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085344363
|
|
KABITA JENA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-009-018/400035
(SADANANDAPUR)
|
2405003000NRG23201220220402154
|
20/12/2022
|
PRAMOD KUMAR JENA
|
2405003WL0032649
|
PRAMOD KUMAR JENA
|
00048
|
BKID0005352
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085344364
|
|
PRAMOD KU JENA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-009-020/2905
(SADANANDAPUR)
|
2405003000NRG23201220220402159
|
20/12/2022
|
SUKANTI DEY
|
2405003WL0032649
|
SUKANTI DEY
|
00048
|
BKID0005352
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085344366
|
|
SUKANTI MALLIK
|
UCO BANK(607066)
|
|
7
|
BASTA
|
OR-05-003-009-020/2906
(SADANANDAPUR)
|
2405003000NRG23201220220402160
|
20/12/2022
|
DEBANANDA KAR
|
2405003WL0032649
|
DEBANANDA KAR
|
00048
|
BKID0005352
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085344361
|
|
DEBANANDA KAR
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-009-020/40000143
(SADANANDAPUR)
|
2405003000NRG23201220220402161
|
20/12/2022
|
MANJU RANI DEY
|
2405003WL0032649
|
MANJU RANI DEY
|
00048
|
BKID0005352
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085344367
|
|
MANJURANI DEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-009-003/39975
(SADANANDAPUR)
|
2405003000NRG23201220220402149
|
20/12/2022
|
GAGAN BEHERA
|
2405003WL0032649
|
GAGAN BEHERA
|
00415
|
SBIN0013583
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085344357
|
|
MR GAGAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-009-020/2900
(SADANANDAPUR)
|
2405003000NRG23201220220402156
|
20/12/2022
|
SAMBHUNATH KAR
|
2405003WL0032649
|
SAMBHUNATH KAR
|
00415
|
SBIN0013583
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085344358
|
|
SAMBHUNATH KAR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-009-020/2901
(SADANANDAPUR)
|
2405003000NRG23201220220402157
|
20/12/2022
|
MANASI BARDHAN
|
2405003WL0032649
|
MANASI BARDHAN
|
00415
|
SBIN0013583
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085344359
|
|
MRS MANASI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|