|
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-05-003-017-002/27066
(SAHADA)
|
2405003000NRG24201020230316148
|
20/10/2023
|
sanjay kumar jena
|
2405003WL035246
|
sanjay kumar jena
|
00176
|
IDIB000I535
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7275939646
|
|
MR SANJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-017-005/37915
(SAHADA)
|
2405003000NRG24201020230316143
|
20/10/2023
|
SHANTI PATRA
|
2405003WL035245
|
SHANTI PATRA
|
00176
|
IDIB000I535
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275939660
|
|
Mrs. SHANTI PATRA
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-005/38184
(SAHADA)
|
2405003000NRG24201020230316152
|
20/10/2023
|
SUMITRA PATRA
|
2405003WL035246
|
SUMITRA PATRA
|
00176
|
IDIB000I535
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275939662
|
|
Mrs. SUMITRA PATRA
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-017-005/38361
(SAHADA)
|
2405003000NRG24201020230316153
|
20/10/2023
|
BINA PATRA
|
2405003WL035246
|
BINA PATRA
|
00176
|
IDIB000I535
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275939659
|
|
Mrs. BINA PATRA
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-017-005/38370
(SAHADA)
|
2405003000NRG24201020230316158
|
20/10/2023
|
SABITA PATRA
|
2405003WL035247
|
SABITA PATRA
|
00176
|
IDIB000I535
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275939661
|
|
Mrs. SABITA PATRA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-009/37821
(SAHADA)
|
2405003000NRG24201020230316146
|
20/10/2023
|
MANJUSHREE DUTTA
|
2405003WL035245
|
MANJUSHREE DUTTA
|
00176
|
IDIB000I535
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275939647
|
|
MANJUSHREE DUTTA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-017-009/37821
(SAHADA)
|
2405003000NRG24201020230316145
|
20/10/2023
|
PRAVAS DUTTA
|
2405003WL035245
|
PRAVAS DUTTA
|
00176
|
IDIB000I535
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275939663
|
|
PRAVASH KUMAR DUTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-017-001/38660
(SAHADA)
|
2405003000NRG24201020230316154
|
20/10/2023
|
DEBADATTA MALLIK
|
2405003WL035247
|
DEBADATTA MALLIK
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7275939651
|
|
MR DEBADATTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-017-002/37793
(SAHADA)
|
2405003000NRG24201020230316150
|
20/10/2023
|
ABANTI MALLIK
|
2405003WL035246
|
ABANTI MALLIK
|
00415
|
SBIN0009820
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7275939664
|
|
MRS ABANTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-017-002/37793
(SAHADA)
|
2405003000NRG24201020230316149
|
20/10/2023
|
SANJAY KUMAR MALLIK
|
2405003WL035246
|
SANJAY KUMAR MALLIK
|
00415
|
SBIN0009820
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7275939649
|
|
MR SANJAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-017-002/38364
(SAHADA)
|
2405003000NRG24201020230316138
|
20/10/2023
|
RANJITA SENAPATI
|
2405003WL035245
|
RANJITA SENAPATI
|
00415
|
SBIN0009820
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275939658
|
|
Mrs. RANJITA DUTTA
|
INDIAN BANK(607105)
|
|
12
|
BASTA
|
OR-05-003-017-004/38297
(SAHADA)
|
2405003000NRG24201020230316139
|
20/10/2023
|
DINABANDHU BAR
|
2405003WL035245
|
DINABANDHU BAR
|
00415
|
SBIN0009820
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7275939665
|
|
DINABANDHU BAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASTA
|
OR-05-003-017-004/38297
(SAHADA)
|
2405003000NRG24201020230316140
|
20/10/2023
|
LAXMIPRIYA BAR
|
2405003WL035245
|
LAXMIPRIYA BAR
|
00415
|
SBIN0009820
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7275939656
|
|
MRS LAXMIPRIYA BAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-017-004/38356
(SAHADA)
|
2405003000NRG24201020230316151
|
20/10/2023
|
BINOD BAR
|
2405003WL035246
|
BINOD BAR
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7275939650
|
|
MR BINOD BAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-017-004/38362
(SAHADA)
|
2405003000NRG24201020230316141
|
20/10/2023
|
SUKUMAR MANNA
|
2405003WL035245
|
SUKUMAR MANNA
|
00415
|
SBIN0009820
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7275939648
|
|
SUKUMAR MANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-017-005/38359
(SAHADA)
|
2405003000NRG24201020230316161
|
20/10/2023
|
GAURANGA PATRA
|
2405003WL035248
|
GAURANGA PATRA
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7275939652
|
|
Mr GAURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-017-005/38360
(SAHADA)
|
2405003000NRG24201020230316144
|
20/10/2023
|
bebirani patra
|
2405003WL035245
|
bebirani patra
|
00415
|
SBIN0009820
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7275939653
|
|
MRS BEBI RANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-017-005/38366
(SAHADA)
|
2405003000NRG24201020230316162
|
20/10/2023
|
SUNIL KUMAR PATRA
|
2405003WL035248
|
SUNIL KUMAR PATRA
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7275939655
|
|
MR SUNIL KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-017-005/38367
(SAHADA)
|
2405003000NRG24201020230316157
|
20/10/2023
|
MANMATHA PATRA
|
2405003WL035247
|
MANMATHA PATRA
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7275939657
|
|
MR MANMATHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-017-005/38372
(SAHADA)
|
2405003000NRG24201020230316159
|
20/10/2023
|
NIYATI PATRA
|
2405003WL035247
|
NIYATI PATRA
|
00415
|
SBIN0009820
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275939654
|
|
NIYATI PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|