|
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-05-003-019-004/31493
(BAHARDA)
|
2405003000NRG24190120240439419
|
19/01/2024
|
SADASHIB JENA
|
2405003WL060752
|
SADASHIB JENA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909686
|
|
SADASHIB JENA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-019-005/37689
(BAHARDA)
|
2405003000NRG24190120240439424
|
19/01/2024
|
AKIDA BIBI
|
2405003WL060753
|
AKIDA BIBI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909688
|
|
AKIDA BIBI
|
INDUSIND BANK(607189)
|
|
3
|
BASTA
|
OR-05-003-019-005/37693
(BAHARDA)
|
2405003000NRG24190120240439415
|
19/01/2024
|
KHELIKUN BIBI
|
2405003WL060751
|
KHELIKUN BIBI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909692
|
|
KHELIKUN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-019-007/37709
(BAHARDA)
|
2405003000NRG24190120240439416
|
19/01/2024
|
NAJIMA BIBI
|
2405003WL060751
|
NAJIMA BIBI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909693
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-019-012/37638
(BAHARDA)
|
2405003000NRG24190120240439023
|
19/01/2024
|
RADHAMANI DAS
|
2405003WL060667
|
RADHAMANI DAS
|
00048
|
BKID0005352
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139909689
|
|
RADHAMANI DAS
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-019-020/37703
(BAHARDA)
|
2405003000NRG24190120240439423
|
19/01/2024
|
MANMATHA DAS
|
2405003WL060752
|
MANMATHA DAS
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909687
|
|
MANMATHA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-019-012/37638
(BAHARDA)
|
2405003000NRG24190120240439024
|
19/01/2024
|
HAREKRUSHNA DAS
|
2405003WL060667
|
HAREKRUSHNA DAS
|
00176
|
IDIB000M658
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139909691
|
|
HAREKRUSHNA DAS
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-019-012/37639
(BAHARDA)
|
2405003000NRG24190120240439417
|
19/01/2024
|
Mrs.BHARATI BARIK
|
2405003WL060751
|
Mrs.BHARATI BARIK
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909690
|
|
MRS BHARATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-019-013/37659
(BAHARDA)
|
2405003000NRG24190120240439421
|
19/01/2024
|
RANJITA JENA
|
2405003WL060752
|
RANJITA JENA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909682
|
|
RANJITA JENA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-019-014/37634
(BAHARDA)
|
2405003000NRG24190120240439418
|
19/01/2024
|
Mrs MINAKSHI DAS
|
2405003WL060751
|
Mrs MINAKSHI DAS
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909683
|
|
MRS MINAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-019-017/37590
(BAHARDA)
|
2405003000NRG24190120240439422
|
19/01/2024
|
Mr . KALIA MARANDI
|
2405003WL060752
|
Mr . KALIA MARANDI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909684
|
|
KALIA MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-019-012/37640
(BAHARDA)
|
2405003000NRG24190120240439420
|
19/01/2024
|
RABINDRA DAS
|
2405003WL060752
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139909685
|
|
RABINDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|