|
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-05-003-007-007/382758
(GADAPADA)
|
2405003000NRG24120120240434581
|
12/01/2024
|
Bina dalei
|
2405003WL059510
|
Bina dalei
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659577
|
|
BINA DALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-007-002/382714
(GADAPADA)
|
2405003000NRG24120120240434585
|
12/01/2024
|
Laxmimani Behera
|
2405003WL059511
|
Laxmimani Behera
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659573
|
|
LAXMIMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-007-003/382732
(GADAPADA)
|
2405003000NRG24120120240434586
|
12/01/2024
|
Muni Bibi
|
2405003WL059511
|
Muni Bibi
|
00354
|
PUNB0077120
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1669659568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BASTA
|
OR-05-003-007-003/382740
(GADAPADA)
|
2405003000NRG24120120240434578
|
12/01/2024
|
Puspalata chanda
|
2405003WL059510
|
Puspalata chanda
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659572
|
|
PUSPALATA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-007-003/382771
(GADAPADA)
|
2405003000NRG24120120240434579
|
12/01/2024
|
Malati Nayak
|
2405003WL059510
|
Malati Nayak
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659566
|
|
MALATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-007-004/382799
(GADAPADA)
|
2405003000NRG24120120240434675
|
12/01/2024
|
Kali Singh
|
2405003WL059530
|
Kali Singh
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659571
|
|
Kali Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASTA
|
OR-05-003-007-007/382752
(GADAPADA)
|
2405003000NRG24120120240434580
|
12/01/2024
|
Sanju Dalei
|
2405003WL059510
|
Sanju Dalei
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659570
|
|
SANJU DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASTA
|
OR-05-003-007-007/382780
(GADAPADA)
|
2405003000NRG24120120240434582
|
12/01/2024
|
Julamani Dalei
|
2405003WL059510
|
Julamani Dalei
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659569
|
|
JULAMANI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASTA
|
OR-05-003-007-007/382787
(GADAPADA)
|
2405003000NRG24120120240434587
|
12/01/2024
|
Babitarani dalei
|
2405003WL059511
|
Babitarani dalei
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659567
|
|
BABITA RANI DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-007-009/382701
(GADAPADA)
|
2405003000NRG24120120240434588
|
12/01/2024
|
Jinnat ara
|
2405003WL059511
|
Jinnat ara
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659574
|
|
MRS JINNAT ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-007-001/382798
(GADAPADA)
|
2405003000NRG24120120240434584
|
12/01/2024
|
Akshaya Kumar Nayak
|
2405003WL059511
|
Akshaya Kumar Nayak
|
00415
|
SBIN0018965
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659575
|
|
AKSHAYA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-007-001/382798
(GADAPADA)
|
2405003000NRG24120120240434583
|
12/01/2024
|
Sukamani Nayak
|
2405003WL059511
|
Sukamani Nayak
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669659576
|
|
Sukamani Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|