|
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-05-003-017-002/38371
(SAHADA)
|
2405003000NRG24011120230332643
|
03/11/2023
|
PURUSOTTAM MALLIK
|
2405003WL038488
|
PURUSOTTAM MALLIK
|
00032
|
UTIB0000221
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388395509
|
|
Purusottam Mallik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-017-002/37908
(SAHADA)
|
2405003000NRG24021120230334935
|
03/11/2023
|
minati patra
|
2405003WL038897
|
minati patra
|
00176
|
IDIB000I535
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388395500
|
|
Ms. MINATI PATRA
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-017-002/38371
(SAHADA)
|
2405003000NRG24011120230332642
|
03/11/2023
|
ANANTA KUMARMALLIK
|
2405003WL038488
|
ANANTA KUMARMALLIK
|
00176
|
IDIB000I535
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388395498
|
|
MR BINATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-017-002/38371
(SAHADA)
|
2405003000NRG24011120230332644
|
03/11/2023
|
RASMITA MALLIK
|
2405003WL038488
|
RASMITA MALLIK
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388395508
|
|
RASMITA MALLIK
|
INDUSIND BANK(607189)
|
|
5
|
BASTA
|
OR-05-003-017-004/34272
(SAHADA)
|
2405003000NRG24021120230334925
|
03/11/2023
|
RAJENDRA DAS
|
2405003WL038896
|
RAJENDRA DAS
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388395501
|
|
Mr. RAJENDRA DAS
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-017-004/34286
(SAHADA)
|
2405003000NRG24021120230334926
|
03/11/2023
|
BRAHMANANDA MANNA
|
2405003WL038896
|
BRAHMANANDA MANNA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388395514
|
|
Mr. BRAHAMANANDA MANNA
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-017-004/34290
(SAHADA)
|
2405003000NRG24021120230334927
|
03/11/2023
|
BISHNU CH MANNA
|
2405003WL038896
|
BISHNU CH MANNA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388395503
|
|
Mr. BISHNU CHANDRA MANNA
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-017-004/37495
(SAHADA)
|
2405003000NRG24021120230334928
|
03/11/2023
|
sarbeswar sasmal
|
2405003WL038896
|
sarbeswar sasmal
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388395506
|
|
Mr. SARBESWAR SASMAL
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-017-004/38351
(SAHADA)
|
2405003000NRG24021120230334929
|
03/11/2023
|
mrutyunjay nanda
|
2405003WL038896
|
mrutyunjay nanda
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388395496
|
|
Mr. MRUTYUNJAY NANDA
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-017-004/38351
(SAHADA)
|
2405003000NRG24021120230334930
|
03/11/2023
|
mrutyunjay nanda
|
2405003WL038896
|
mrutyunjay nanda
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388395497
|
|
Ms. INDUMATI NANDA
|
INDIAN BANK(607105)
|
|
11
|
BASTA
|
OR-05-003-017-004/38367
(SAHADA)
|
2405003000NRG24021120230334932
|
03/11/2023
|
BASANTI SENAPATI
|
2405003WL038896
|
BASANTI SENAPATI
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388395507
|
|
BASANTI SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASTA
|
OR-05-003-017-004/8435
(SAHADA)
|
2405003000NRG24021120230334937
|
03/11/2023
|
Mr BALARAM DAS
|
2405003WL038897
|
Mr BALARAM DAS
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388395502
|
|
MR BALARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-017-004/8523
(SAHADA)
|
2405003000NRG24011120230332646
|
03/11/2023
|
KAMALA BISWAL
|
2405003WL038488
|
KAMALA BISWAL
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388395499
|
|
MR KAMALAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-017-005/8307
(SAHADA)
|
2405003000NRG24021120230334939
|
03/11/2023
|
MANJULATA PATRA
|
2405003WL038897
|
MANJULATA PATRA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388395511
|
|
Mrs. MANJULATA PATRA
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-017-005/8307
(SAHADA)
|
2405003000NRG24021120230334938
|
03/11/2023
|
SATRUGHAN PATRA
|
2405003WL038897
|
SATRUGHAN PATRA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388395510
|
|
Mr. SHATRUGHAN PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-017-002/27063
(SAHADA)
|
2405003000NRG24021120230334933
|
03/11/2023
|
AJAY BARIK
|
2405003WL038897
|
AJAY BARIK
|
00415
|
SBIN0009820
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388395513
|
|
MR AJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-017-002/37908
(SAHADA)
|
2405003000NRG24021120230334934
|
03/11/2023
|
nityananda patra
|
2405003WL038897
|
nityananda patra
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388395512
|
|
MR NITYANANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-017-004/38350
(SAHADA)
|
2405003000NRG24011120230332645
|
03/11/2023
|
BUDHIRAM BISWAL
|
2405003WL038488
|
BUDHIRAM BISWAL
|
00415
|
SBIN0009820
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388395504
|
|
MR BUDHIRAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-017-004/38364
(SAHADA)
|
2405003000NRG24021120230334936
|
03/11/2023
|
Gopinath kar
|
2405003WL038897
|
Gopinath kar
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388395495
|
|
MR GOPINATH KAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-017-004/38367
(SAHADA)
|
2405003000NRG24021120230334931
|
03/11/2023
|
ABANI KANTA SENAPATI
|
2405003WL038896
|
ABANI KANTA SENAPATI
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388395505
|
|
MR ABANI KANTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|