|
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-05-003-009-009/21352
(SADANANDAPUR)
|
2405003000NRG24230220240467908
|
23/02/2024
|
DAMADAR SETHI
|
2405003WL066861
|
DAMADAR SETHI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538940
|
|
DAMODAR SETHI
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-009/21355
(SADANANDAPUR)
|
2405003000NRG24230220240467909
|
23/02/2024
|
SARBESWAR SETHI
|
2405003WL066861
|
SARBESWAR SETHI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538939
|
|
SARBESWAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-009-009/21362
(SADANANDAPUR)
|
2405003000NRG24230220240467910
|
23/02/2024
|
RAMANATH PUSTI
|
2405003WL066861
|
RAMANATH PUSTI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538941
|
|
RAMANATH PUSTI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-009-009/39677
(SADANANDAPUR)
|
2405003000NRG24230220240467911
|
23/02/2024
|
JHUNU SETHI
|
2405003WL066861
|
JHUNU SETHI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799538943
|
|
JHUNU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-001-012/26864
(SANTOSHPUR)
|
2405003000NRG24230220240467883
|
23/02/2024
|
RABINDRA DAS
|
2405003WL066857
|
RABINDRA DAS
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538947
|
|
RABINDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BASTA
|
OR-05-003-001-015/57945
(SANTOSHPUR)
|
2405003000NRG24230220240467885
|
23/02/2024
|
SABITA SAHU
|
2405003WL066857
|
SABITA SAHU
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538944
|
|
SABITA SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-001-016/37664
(SANTOSHPUR)
|
2405003000NRG24230220240467887
|
23/02/2024
|
SASHANTI SAHU
|
2405003WL066857
|
SASHANTI SAHU
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538942
|
|
LAXMAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASTA
|
OR-05-003-001-016/378542
(SANTOSHPUR)
|
2405003000NRG24230220240467888
|
23/02/2024
|
SABITRI SING
|
2405003WL066857
|
SABITRI SING
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538945
|
|
SABITRI SING
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-001-016/378542
(SANTOSHPUR)
|
2405003000NRG24230220240467889
|
23/02/2024
|
SUBRAT SINGH
|
2405003WL066857
|
SUBRAT SINGH
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538946
|
|
SUBRAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-012/26866
(SANTOSHPUR)
|
2405003000NRG24230220240467884
|
23/02/2024
|
PRAFULLA BEHERA
|
2405003WL066857
|
PRAFULLA BEHERA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538934
|
|
MR PRAFULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-001-012/19453
(SANTOSHPUR)
|
2405003000NRG24230220240467881
|
23/02/2024
|
SANDHYARANI DAS
|
2405003WL066857
|
SANDHYARANI DAS
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538936
|
|
MRS SANDHYARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-001-012/19462
(SANTOSHPUR)
|
2405003000NRG24230220240467882
|
23/02/2024
|
SARASWATI MUKHI
|
2405003WL066857
|
SARASWATI MUKHI
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538935
|
|
MR SARASWATI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-001-016/37540
(SANTOSHPUR)
|
2405003000NRG24230220240467886
|
23/02/2024
|
KAMALA KANTA SAHU
|
2405003WL066857
|
KAMALA KANTA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799538933
|
|
KAMALA KANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BASTA
|
OR-05-003-009-005/37539
(SADANANDAPUR)
|
2405003000NRG24230220240467907
|
23/02/2024
|
ARNAPURNA PATRA
|
2405003WL066861
|
ARNAPURNA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799538938
|
|
ARNNAPURNA PATRA
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-009-009/39679
(SADANANDAPUR)
|
2405003000NRG24230220240467912
|
23/02/2024
|
NAGENDRA SETHI
|
2405003WL066861
|
NAGENDRA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799538937
|
|
NAGENDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|