|
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-05-003-001-001/57905
(SANTOSHPUR)
|
2405003000NRG24100120240432069
|
11/01/2024
|
BASANTI PARIDA
|
2405003WL058905
|
BASANTI PARIDA
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672655160
|
|
BASANTI PARIDA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-001/57905
(SANTOSHPUR)
|
2405003000NRG24100120240432070
|
11/01/2024
|
JAYKRUSHNA PARIDA
|
2405003WL058905
|
JAYKRUSHNA PARIDA
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672655164
|
|
JAYAKRUSHNA PARIDA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-006/792
(SANTOSHPUR)
|
2405003000NRG24100120240432073
|
11/01/2024
|
BHABANI MOHANTY
|
2405003WL058905
|
BHABANI MOHANTY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672655162
|
|
BHABANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-001-006/792
(SANTOSHPUR)
|
2405003000NRG24100120240432071
|
11/01/2024
|
DAMAYANTI MOHANTY
|
2405003WL058905
|
DAMAYANTI MOHANTY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672655161
|
|
DAMAYANTI MOHANTY
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-001-006/792
(SANTOSHPUR)
|
2405003000NRG24100120240432072
|
11/01/2024
|
MANALISA MOHANTY
|
2405003WL058905
|
MANALISA MOHANTY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672655158
|
|
MONALISA MOHANTY
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-001-007/57909
(SANTOSHPUR)
|
2405003000NRG24100120240432117
|
11/01/2024
|
DIPALI JENA
|
2405003WL058912
|
DIPALI JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672655163
|
|
DIPALI JENA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-001-013/37264
(SANTOSHPUR)
|
2405003000NRG24100120240432081
|
11/01/2024
|
BARENDRA JENA
|
2405003WL058906
|
BARENDRA JENA
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672655157
|
|
BARENDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASTA
|
OR-05-003-001-015/28072
(SANTOSHPUR)
|
2405003000NRG24100120240432076
|
11/01/2024
|
MAMATA JENA
|
2405003WL058905
|
MAMATA JENA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672655156
|
|
MAMATA JENA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-001-015/57939
(SANTOSHPUR)
|
2405003000NRG24100120240432084
|
11/01/2024
|
ABHIMANYU BEHERA
|
2405003WL058906
|
ABHIMANYU BEHERA
|
00048
|
BKID0005482
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672655159
|
|
ABHIMANYU BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-001-016/37214
(SANTOSHPUR)
|
2405003000NRG24100120240432086
|
11/01/2024
|
Ajay Kumar kunda
|
2405003WL058906
|
Ajay Kumar kunda
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672655155
|
|
AJAY KUMAR KUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-001-015/28072
(SANTOSHPUR)
|
2405003000NRG24100120240432075
|
11/01/2024
|
AJIT KUMAR JENA
|
2405003WL058905
|
AJIT KUMAR JENA
|
00078
|
CNRB0004131
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672655152
|
|
AJIT KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-001-006/1119
(SANTOSHPUR)
|
2405003000NRG24100120240432080
|
11/01/2024
|
Dhananjay Giri
|
2405003WL058906
|
Dhananjay Giri
|
00165
|
IBKL0001116
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655145
|
|
DHANANJAY GIRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-001-006/792
(SANTOSHPUR)
|
2405003000NRG24100120240432074
|
11/01/2024
|
MANORANJAN NANDI
|
2405003WL058905
|
MANORANJAN NANDI
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672655149
|
|
MR MANORANJAN NANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-001-013/37264
(SANTOSHPUR)
|
2405003000NRG24100120240432082
|
11/01/2024
|
PADMABATI JENA
|
2405003WL058906
|
PADMABATI JENA
|
00415
|
SBIN0006420
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672655148
|
|
MRS PADMABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-001-015/114
(SANTOSHPUR)
|
2405003000NRG24100120240432083
|
11/01/2024
|
Subash Chandra Behera
|
2405003WL058906
|
Subash Chandra Behera
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672655147
|
|
MR SUBASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-001-022/864
(SANTOSHPUR)
|
2405003000NRG24100120240432078
|
11/01/2024
|
Sk Nahim
|
2405003WL058905
|
Sk Nahim
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672655146
|
|
MR SK NAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-001-022/864
(SANTOSHPUR)
|
2405003000NRG24100120240432079
|
11/01/2024
|
SK NASIM
|
2405003WL058905
|
SK NASIM
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672655151
|
|
SK NASIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-001-012/19462
(SANTOSHPUR)
|
2405003000NRG24100120240432118
|
11/01/2024
|
SARASWATI MUKHI
|
2405003WL058912
|
SARASWATI MUKHI
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672655150
|
|
MR SARASWATI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
BASTA
|
OR-05-003-001-015/57937
(SANTOSHPUR)
|
2405003000NRG24100120240432077
|
11/01/2024
|
HARISH CHANDRA BEHERA
|
2405003WL058905
|
HARISH CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672655153
|
|
HARISH CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BASTA
|
OR-05-003-001-015/57939
(SANTOSHPUR)
|
2405003000NRG24100120240432085
|
11/01/2024
|
BINODINI BEHERA
|
2405003WL058906
|
BINODINI BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/03/2024
|
|
1672655154
|
|
BINODINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|