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-05-003-009-016/37073 (SADANANDAPUR)
|
2405003000NRG24191020230313428
|
19/10/2023
|
GADADHAR DEHURI
|
2405003WL034756
|
GADADHAR DEHURI
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269100080
|
|
GADADHAR DEHURI
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-009-016/37073 (SADANANDAPUR)
|
2405003000NRG24191020230313429
|
19/10/2023
|
GADADHAR DEHURI
|
2405003WL034756
|
GADADHAR DEHURI
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269100081
|
|
GAYAMANI DEHURI
|
BANK OF INDIA(508505)
|
3
|
BASTA
|
OR-05-003-009-020/40000143 (SADANANDAPUR)
|
2405003000NRG24191020230313436
|
19/10/2023
|
MANJU RANI DEY
|
2405003WL034757
|
MANJU RANI DEY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269100082
|
|
MANJURANI DEY
|
BANK OF INDIA(508505)
|
4
|
BASTA
|
OR-05-003-009-020/40000193 (SADANANDAPUR)
|
2405003000NRG24191020230313437
|
19/10/2023
|
RAJESH KUMAR SAHOO
|
2405003WL034757
|
RAJESH KUMAR SAHOO
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269100079
|
|
MR RAJESH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-001-001/57898 (SANTOSHPUR)
|
2405003000NRG24191020230313446
|
19/10/2023
|
SANGITA MAHAPATRA
|
2405003WL034758
|
SANGITA MAHAPATRA
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269100084
|
|
SANGITA MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
6
|
BASTA
|
OR-05-003-001-001/57902 (SANTOSHPUR)
|
2405003000NRG24191020230313452
|
19/10/2023
|
DINESH KUNAR
|
2405003WL034758
|
DINESH KUNAR
|
00048
|
BKID0005482
|
711
|
711
|
Processed
|
10/11/2023
|
|
7269100085
|
|
MR DINESH KUANR
|
STATE BANK OF INDIA(508548)
|
7
|
BASTA
|
OR-05-003-001-001/57902 (SANTOSHPUR)
|
2405003000NRG24191020230313451
|
19/10/2023
|
Gitarani Kuanr
|
2405003WL034758
|
Gitarani Kuanr
|
00048
|
BKID0005482
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269100083
|
|
GITARANI KUANR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-009-020/40000195 (SADANANDAPUR)
|
2405003000NRG24191020230313439
|
19/10/2023
|
SUBHASHREESANGITA MOHANTY
|
2405003WL034757
|
SUBHASHREESANGITA MOHANTY
|
00078
|
CNRB0001817
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269100074
|
|
SUBHASHREE SANGITA MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-001-001/57900 (SANTOSHPUR)
|
2405003000NRG24191020230313450
|
19/10/2023
|
Ajay samal
|
2405003WL034758
|
Ajay samal
|
00176
|
IDIB000L020
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269100086
|
|
Mr. AJAY SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-001/57899 (SANTOSHPUR)
|
2405003000NRG24191020230313448
|
19/10/2023
|
ABINASH KUANR
|
2405003WL034758
|
ABINASH KUANR
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269100075
|
|
ABINASH KUANR
|
FEDERAL BANK(607165)
|
11
|
BASTA
|
OR-05-003-001-001/57900 (SANTOSHPUR)
|
2405003000NRG24191020230313449
|
19/10/2023
|
Anita samal
|
2405003WL034758
|
Anita samal
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269100073
|
|
ANITA SAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-009-020/40000196 (SADANANDAPUR)
|
2405003000NRG24191020230313440
|
19/10/2023
|
GOURI SAHU
|
2405003WL034757
|
GOURI SAHU
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269100076
|
|
GOURI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-001-001/57897 (SANTOSHPUR)
|
2405003000NRG24191020230313445
|
19/10/2023
|
ANUPAMA KUANR
|
2405003WL034758
|
ANUPAMA KUANR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269100078
|
|
ANUPAMA KUANR
|
BANK OF INDIA(508505)
|
14
|
BASTA
|
OR-05-003-001-001/57897 (SANTOSHPUR)
|
2405003000NRG24191020230313444
|
19/10/2023
|
MADAN MOHAN KUANR
|
2405003WL034758
|
MADAN MOHAN KUANR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269100077
|
|
MADAN MOHAN KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|