|
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-05-003-013-014/11244
(BRAHMANDA)
|
2405003013NRG24120620230113308
|
13/06/2023
|
RAJENDRA DAS ADHIKARI
|
2405003013WL005904
|
RAJENDRA DAS ADHIKARI
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233070
|
|
RAJENDRA DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-013-014/11250
(BRAHMANDA)
|
2405003013NRG24120620230113309
|
13/06/2023
|
ARUN ROUL
|
2405003013WL005904
|
ARUN ROUL
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605233076
|
|
ARUN KUMAR ROUL
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-013-014/11258
(BRAHMANDA)
|
2405003013NRG24120620230113310
|
13/06/2023
|
BIDYADHAR SAU
|
2405003013WL005904
|
BIDYADHAR SAU
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233071
|
|
ARCHANA SAU
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-013-014/11259
(BRAHMANDA)
|
2405003013NRG24120620230113311
|
13/06/2023
|
CHAKRADHARA SAU
|
2405003013WL005904
|
CHAKRADHARA SAU
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233069
|
|
CHAKRADHAR SAU
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-013-014/11263
(BRAHMANDA)
|
2405003013NRG24120620230113312
|
13/06/2023
|
SASHIKANTA SAU
|
2405003013WL005904
|
SASHIKANTA SAU
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233074
|
|
SASHIKANTA SAU
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-013-014/11265
(BRAHMANDA)
|
2405003013NRG24120620230113313
|
13/06/2023
|
TARAKSWAR DAS
|
2405003013WL005904
|
TARAKSWAR DAS
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233072
|
|
TARAKESWAR DAS
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-013-014/11268
(BRAHMANDA)
|
2405003013NRG24120620230113315
|
13/06/2023
|
BISWANATH SAMAL
|
2405003013WL005904
|
BISWANATH SAMAL
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605233064
|
|
BISWANATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-013-014/11337
(BRAHMANDA)
|
2405003013NRG24120620230113316
|
13/06/2023
|
SAMBHUNATH JENA
|
2405003013WL005904
|
SAMBHUNATH JENA
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605233067
|
|
SAMBHUNATH JENA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-013-014/30839
(BRAHMANDA)
|
2405003013NRG24120620230113317
|
13/06/2023
|
SUDAM CH SAHU
|
2405003013WL005904
|
SUDAM CH SAHU
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233065
|
|
SUDAM CHARAN SAU
|
CANARA BANK(508532)
|
|
10
|
BASTA
|
OR-05-003-013-014/30841
(BRAHMANDA)
|
2405003013NRG24120620230113318
|
13/06/2023
|
SUDARSAN BEHERA
|
2405003013WL005904
|
SUDARSAN BEHERA
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605233077
|
|
SUDARSHAN BEHERA
|
BANK OF BARODA(606985)
|
|
11
|
BASTA
|
OR-05-003-013-014/30844
(BRAHMANDA)
|
2405003013NRG24120620230113319
|
13/06/2023
|
GAGAN MAIKAP
|
2405003013WL005904
|
GAGAN MAIKAP
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
16/06/2023
|
|
2605233079
|
|
GAGAN MAIKAP
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-013-014/30848
(BRAHMANDA)
|
2405003013NRG24120620230113320
|
13/06/2023
|
SAMBHUNATH SAMAL
|
2405003013WL005904
|
SAMBHUNATH SAMAL
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233063
|
|
SAMBHUNATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-013-014/36025
(BRAHMANDA)
|
2405003013NRG24120620230113321
|
13/06/2023
|
GANESH CH JENA
|
2405003013WL005904
|
GANESH CH JENA
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233066
|
|
GANESH JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-013-014/36030
(BRAHMANDA)
|
2405003013NRG24120620230113322
|
13/06/2023
|
KHAGESWARA DAS ADHIKARY
|
2405003013WL005904
|
KHAGESWARA DAS ADHIKARY
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605233073
|
|
KHAGESWAR DASADHIKARY
|
BANK OF BARODA(606985)
|
|
15
|
BASTA
|
OR-05-003-013-014/37522
(BRAHMANDA)
|
2405003013NRG24120620230113323
|
13/06/2023
|
SANYASI SAU
|
2405003013WL005904
|
SANYASI SAU
|
00045
|
BARB0BARUNG
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605233075
|
|
SANYASI SAU
|
BANK OF BARODA(606985)
|
|
16
|
BASTA
|
OR-05-003-013-014/37531
(BRAHMANDA)
|
2405003013NRG24120620230113324
|
13/06/2023
|
SAMBHUNATH PATRA
|
2405003013WL005904
|
SAMBHUNATH PATRA
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233078
|
|
SAMBHU NATH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASTA
|
OR-05-003-013-014/38025
(BRAHMANDA)
|
2405003013NRG24120620230113326
|
13/06/2023
|
Santosh Das Adhikari
|
2405003013WL005904
|
Santosh Das Adhikari
|
00045
|
BARB0BARUNG
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233068
|
|
SANTOSH DAS ADHIKARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-013-014/11214
(BRAHMANDA)
|
2405003013NRG24120620230113307
|
13/06/2023
|
MANOJ KUMAR GIRI
|
2405003013WL005904
|
MANOJ KUMAR GIRI
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233062
|
|
MR MANOJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-013-014/37550
(BRAHMANDA)
|
2405003013NRG24120620230113325
|
13/06/2023
|
PRASHANTA DAS ADHIKARI
|
2405003013WL005904
|
PRASHANTA DAS ADHIKARI
|
00415
|
SBIN0013583
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605233080
|
|
PRASHANTA KUMAR DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|