|
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-05-003-001-003/150
(SANTOSHPUR)
|
2405003000NRG24160120240436548
|
18/01/2024
|
MUKUNDA SAMAY
|
2405003WL059956
|
MUKUNDA SAMAY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304729
|
|
MUKUNDA SAMAY
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-003/37453
(SANTOSHPUR)
|
2405003000NRG24160120240436552
|
18/01/2024
|
BANSHIDHAR SAHU
|
2405003WL059956
|
BANSHIDHAR SAHU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304725
|
|
MR BANSHIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-001-003/37453
(SANTOSHPUR)
|
2405003000NRG24160120240436553
|
18/01/2024
|
KHULANA SAHU
|
2405003WL059956
|
KHULANA SAHU
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304722
|
|
KHULANA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-001-003/37870
(SANTOSHPUR)
|
2405003000NRG24160120240436556
|
18/01/2024
|
LIPIKA BEHERA
|
2405003WL059956
|
LIPIKA BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304723
|
|
LIPIKA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-001-003/37870
(SANTOSHPUR)
|
2405003000NRG24160120240436555
|
18/01/2024
|
PARSHURAM BEHERA
|
2405003WL059956
|
PARSHURAM BEHERA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304728
|
|
PARSHURAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-001-003/37885
(SANTOSHPUR)
|
2405003000NRG24160120240436557
|
18/01/2024
|
GOPAL HANSADA
|
2405003WL059956
|
GOPAL HANSADA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304727
|
|
GOPAL HANSADA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-001-003/37896
(SANTOSHPUR)
|
2405003000NRG24160120240436558
|
18/01/2024
|
SUMATI GIRI
|
2405003WL059956
|
SUMATI GIRI
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1791304726
|
|
SUMATI GIRI
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-001-003/828
(SANTOSHPUR)
|
2405003000NRG24160120240436559
|
18/01/2024
|
BIJAY KUMAR PATI
|
2405003WL059956
|
BIJAY KUMAR PATI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304721
|
|
BIJAY KUMAR PATI
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-001-003/831
(SANTOSHPUR)
|
2405003000NRG24160120240436560
|
18/01/2024
|
KABITA PANDA
|
2405003WL059956
|
KABITA PANDA
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304724
|
|
KABITA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-003/37137
(SANTOSHPUR)
|
2405003000NRG24160120240436550
|
18/01/2024
|
BASANTI DAS
|
2405003WL059956
|
BASANTI DAS
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304731
|
|
BASANTI DAS
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-001-003/37138
(SANTOSHPUR)
|
2405003000NRG24160120240436551
|
18/01/2024
|
BASANTI NATH
|
2405003WL059956
|
BASANTI NATH
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304733
|
|
MRS BASANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-001-003/37868619
(SANTOSHPUR)
|
2405003000NRG24160120240436554
|
18/01/2024
|
TUNI NATH
|
2405003WL059956
|
TUNI NATH
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1791304732
|
|
TUNI NATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-001-003/37137
(SANTOSHPUR)
|
2405003000NRG24160120240436549
|
18/01/2024
|
BISWANATH DAS
|
2405003WL059956
|
BISWANATH DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791304730
|
|
MR BISWANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|