|
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-05-003-009-003/40000228
(SADANANDAPUR)
|
2405003000NRG24161120230355921
|
16/11/2023
|
SHUK RAM
|
2405003WL043467
|
SHUK RAM
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010544
|
|
SUKA RAM
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-004/40000257
(SADANANDAPUR)
|
2405003000NRG24161120230355922
|
16/11/2023
|
BALI HANSDA
|
2405003WL043467
|
BALI HANSDA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010543
|
|
BALI HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-017/40000295
(SADANANDAPUR)
|
2405003000NRG24161120230355926
|
16/11/2023
|
GOURI HEMBRAM
|
2405003WL043467
|
GOURI HEMBRAM
|
00048
|
BKID0005352
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011010545
|
|
GOURI HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-009-017/40000295
(SADANANDAPUR)
|
2405003000NRG24161120230355925
|
16/11/2023
|
SANJAY HEMBRAM
|
2405003WL043467
|
SANJAY HEMBRAM
|
00048
|
BKID0005352
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011010542
|
|
SANJAY HEMBRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BASTA
|
OR-05-003-009-019/400061
(SADANANDAPUR)
|
2405003000NRG24161120230355942
|
16/11/2023
|
MAMI DALEI
|
2405003WL043470
|
MAMI DALEI
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011010546
|
|
MAMI DALAI
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-009-020/40000214
(SADANANDAPUR)
|
2405003000NRG24161120230355943
|
16/11/2023
|
KETAKI SAHU
|
2405003WL043470
|
KETAKI SAHU
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011010541
|
|
KETAKI SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-009-021/37304
(SADANANDAPUR)
|
2405003000NRG24161120230357026
|
16/11/2023
|
PRADEEP KUMAR DEY
|
2405003WL043694
|
PRADEEP KUMAR DEY
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011010547
|
|
PRADEEP KUMAR DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-009-017/40000257
(SADANANDAPUR)
|
2405003000NRG24161120230355923
|
16/11/2023
|
PUJA DALEI
|
2405003WL043467
|
PUJA DALEI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011010536
|
|
MISS SITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-009-004/39789
(SADANANDAPUR)
|
2405003000NRG24161120230357014
|
16/11/2023
|
GAIRANGA BEHERA
|
2405003WL043691
|
GAIRANGA BEHERA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011010539
|
|
GAIRANGA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BASTA
|
OR-05-003-009-004/40000199
(SADANANDAPUR)
|
2405003000NRG24161120230355932
|
16/11/2023
|
JYOTSHNA BAITHA
|
2405003WL043469
|
JYOTSHNA BAITHA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011010540
|
|
JYOTSHNA BAITHA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-009-004/40000202
(SADANANDAPUR)
|
2405003000NRG24161120230357015
|
16/11/2023
|
DUKHINI HANSDA
|
2405003WL043691
|
DUKHINI HANSDA
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011010538
|
|
MRS DUKHINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-009-021/4000122
(SADANANDAPUR)
|
2405003000NRG24161120230357027
|
16/11/2023
|
RAMACHANDRA ROUT
|
2405003WL043694
|
RAMACHANDRA ROUT
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011010537
|
|
RAMACHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|