|
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-05-003-008-005/30972
(DARADA)
|
2405003000NRG24110120240433423
|
12/01/2024
|
MANSING KISKU
|
2405003WL059213
|
MANSING KISKU
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108141
|
|
MANASING KISKU
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-008-011/31022
(DARADA)
|
2405003000NRG24110120240433425
|
12/01/2024
|
GAGAN BIHARI JENA
|
2405003WL059213
|
GAGAN BIHARI JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108142
|
|
GAGANA BIHARI JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-008-004/22487
(DARADA)
|
2405003000NRG24110120240433429
|
12/01/2024
|
BASANTA PANI
|
2405003WL059215
|
BASANTA PANI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108151
|
|
BASANTA KUMAR PANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-008-004/35259
(DARADA)
|
2405003000NRG24110120240433422
|
12/01/2024
|
PANKAJ SAHU
|
2405003WL059213
|
PANKAJ SAHU
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108152
|
|
PANKAJ KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-008-001/35320
(DARADA)
|
2405003000NRG24110120240433440
|
12/01/2024
|
KRUTIBAS NAYAK
|
2405003WL059218
|
KRUTIBAS NAYAK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108145
|
|
Mr. KRUTTIBASH NAYAK S/O GANGADHAR NAYA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-008-002/35232
(DARADA)
|
2405003000NRG24110120240433426
|
12/01/2024
|
RAMAKANTA SETHI
|
2405003WL059214
|
RAMAKANTA SETHI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108146
|
|
MR RAMAKANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-008-004/22471
(DARADA)
|
2405003000NRG24110120240433420
|
12/01/2024
|
KASHINATH SUR
|
2405003WL059213
|
KASHINATH SUR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108143
|
|
SUMITRA SUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-008-004/22471
(DARADA)
|
2405003000NRG24110120240433421
|
12/01/2024
|
SUMITRA SUR
|
2405003WL059213
|
SUMITRA SUR
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108150
|
|
SUMITRA SURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BASTA
|
OR-05-003-008-004/22487
(DARADA)
|
2405003000NRG24110120240433430
|
12/01/2024
|
BANIJA PANI
|
2405003WL059215
|
BANIJA PANI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108147
|
|
MRS BANIJA PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-008-004/6003
(DARADA)
|
2405003000NRG24110120240433431
|
12/01/2024
|
SITANSHU PATTANAYAK
|
2405003WL059215
|
SITANSHU PATTANAYAK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108140
|
|
SITANSU PATTANAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
BASTA
|
OR-05-003-008-009/35234
(DARADA)
|
2405003000NRG24110120240433424
|
12/01/2024
|
SITA SOREN
|
2405003WL059213
|
SITA SOREN
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108144
|
|
MS SITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-008-009/35345
(DARADA)
|
2405003000NRG24110120240433427
|
12/01/2024
|
PAMA KISKU
|
2405003WL059214
|
PAMA KISKU
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108148
|
|
PAMA KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-008-009/35346
(DARADA)
|
2405003000NRG24110120240433428
|
12/01/2024
|
TEMPA HEMBRAM
|
2405003WL059214
|
TEMPA HEMBRAM
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108149
|
|
MR TEMPA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-008-005/5879
(DARADA)
|
2405003000NRG24120120240434185
|
12/01/2024
|
MURALI DHARA DAS
|
2405003WL059417
|
MURALI DHARA DAS
|
00462
|
UCBA0001756
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108139
|
|
MURALIDHARA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|