|
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-05-003-014-008/37717
(KULIDA)
|
2405003000NRG23100620220139208
|
10/06/2022
|
SANTOSH KUMAR ROUL
|
2405003WL0007855
|
SANTOSH KUMAR ROUL
|
00048
|
BKID0005478
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332246689
|
|
SANTOSH KUMAR RAUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-014-008/24262
(KULIDA)
|
2405003000NRG23100620220139203
|
10/06/2022
|
AVIMANYA DAS
|
2405003WL0007855
|
AVIMANYA DAS
|
00415
|
SBIN0006420
|
1554
|
1554
|
Processed
|
17/06/2022
|
|
2332246685
|
|
ABHIMANYU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-014-008/36816
(KULIDA)
|
2405003000NRG23100620220139207
|
10/06/2022
|
GHANSHYAM GIRI
|
2405003WL0007855
|
GHANSHYAM GIRI
|
00415
|
SBIN0006420
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332246684
|
|
MR GHANASHYAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-014-009/24346
(KULIDA)
|
2405003000NRG23100620220139231
|
10/06/2022
|
MADHABA JENA
|
2405003WL0007855
|
MADHABA JENA
|
00415
|
SBIN0006420
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332246688
|
|
MADHAB JENA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-014-009/36740
(KULIDA)
|
2405003000NRG23100620220139235
|
10/06/2022
|
ASHOK JENA
|
2405003WL0007855
|
ASHOK JENA
|
00415
|
SBIN0006420
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332246686
|
|
MR ASHOK JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-014-009/36740
(KULIDA)
|
2405003000NRG23100620220139236
|
10/06/2022
|
Ashoka jena
|
2405003WL0007855
|
Ashoka jena
|
00415
|
SBIN0006420
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332246687
|
|
SANGHAMITRA JENA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-014-009/36938
(KULIDA)
|
2405003000NRG23100620220139239
|
10/06/2022
|
KARTIK CH JENA
|
2405003WL0007855
|
KARTIK CH JENA
|
00415
|
SBIN0006420
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332246683
|
|
MR KARTIK CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|