|
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-05-003-007-007/382720
(GADAPADA)
|
2405003000NRG24221120230366806
|
22/11/2023
|
Ranjan Kumar Barik
|
2405003WL045633
|
Ranjan Kumar Barik
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004779815
|
|
Mr. RANJAN KUMAR BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-007-003/382735
(GADAPADA)
|
2405003000NRG24221120230366810
|
22/11/2023
|
Debendra Chand
|
2405003WL045634
|
Debendra Chand
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004779805
|
|
DEBENDRA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-007-004/382745
(GADAPADA)
|
2405003000NRG24221120230366805
|
22/11/2023
|
Mahendra Singh
|
2405003WL045633
|
Mahendra Singh
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004779804
|
|
AKSHYA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-007-009/38008
(GADAPADA)
|
2405003000NRG24221120230366818
|
22/11/2023
|
Shukuru sing
|
2405003WL045635
|
Shukuru sing
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004779807
|
|
SHUKURU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-007-009/382793
(GADAPADA)
|
2405003000NRG24221120230366813
|
22/11/2023
|
Buka singh
|
2405003WL045634
|
Buka singh
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004779809
|
|
BUKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-007-009/382797
(GADAPADA)
|
2405003000NRG24221120230366815
|
22/11/2023
|
Chandramohan mohanta
|
2405003WL045634
|
Chandramohan mohanta
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004779808
|
|
Chandramohan mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BASTA
|
OR-05-003-007-010/382715
(GADAPADA)
|
2405003000NRG24221120230366808
|
22/11/2023
|
PrabhuCharan Sethy
|
2405003WL045633
|
PrabhuCharan Sethy
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004779806
|
|
PRABHUCHARAN SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASTA
|
OR-05-003-007-010/382721
(GADAPADA)
|
2405003000NRG24221120230366809
|
22/11/2023
|
Biswanath koi
|
2405003WL045633
|
Biswanath koi
|
00354
|
PUNB0077120
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004779803
|
|
MR BISHWANATH KOI S/O DINABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-007-009/382719
(GADAPADA)
|
2405003000NRG24221120230366807
|
22/11/2023
|
RIHANA BIBI
|
2405003WL045633
|
RIHANA BIBI
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004779812
|
|
RIHANA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-007-009/29273
(GADAPADA)
|
2405003000NRG24221120230366817
|
22/11/2023
|
Mr Madhusudan Mohanta
|
2405003WL045635
|
Mr Madhusudan Mohanta
|
00415
|
SBIN0010932
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004779811
|
|
MR MADHUSUDAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-007-002/382722
(GADAPADA)
|
2405003000NRG24221120230366804
|
22/11/2023
|
NIRANJAN MANDAL
|
2405003WL045633
|
NIRANJAN MANDAL
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004779814
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-007-003/17292
(GADAPADA)
|
2405003000NRG24221120230366816
|
22/11/2023
|
Madhu Sudan barik
|
2405003WL045635
|
Madhu Sudan barik
|
00415
|
SBIN0013583
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9004779810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BASTA
|
OR-05-003-007-007/382795
(GADAPADA)
|
2405003000NRG24221120230366811
|
22/11/2023
|
Kanchan Singh
|
2405003WL045634
|
Kanchan Singh
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004779813
|
|
MRS KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|