|
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-05-003-009-003/40000233
(SADANANDAPUR)
|
2405003000NRG24040120240427017
|
04/01/2024
|
GITANJALI RAM
|
2405003WL057602
|
GITANJALI RAM
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556509329
|
|
GITANJALI RAM
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-003/40000270
(SADANANDAPUR)
|
2405003000NRG24040120240427013
|
04/01/2024
|
LIJA RAM
|
2405003WL057601
|
LIJA RAM
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556509327
|
|
LIJA RAM
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-003/40000286
(SADANANDAPUR)
|
2405003000NRG24040120240427014
|
04/01/2024
|
BHARATI NAYAK
|
2405003WL057601
|
BHARATI NAYAK
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556509326
|
|
BHARTI NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-009-003/400052
(SADANANDAPUR)
|
2405003000NRG24040120240427018
|
04/01/2024
|
SABITA BEHERA
|
2405003WL057602
|
SABITA BEHERA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556509328
|
|
SABITA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-009-004/40000280
(SADANANDAPUR)
|
2405003000NRG24040120240427022
|
04/01/2024
|
MITANJALI PADHI
|
2405003WL057603
|
MITANJALI PADHI
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556509325
|
|
MITANJALI PADHI
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-009-017/40000258
(SADANANDAPUR)
|
2405003000NRG24040120240427019
|
04/01/2024
|
SANKARI DALEI
|
2405003WL057602
|
SANKARI DALEI
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556509323
|
|
SANKRI DALEI
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-009-017/40000259
(SADANANDAPUR)
|
2405003000NRG24040120240427020
|
04/01/2024
|
JASHODA DALEI
|
2405003WL057602
|
JASHODA DALEI
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556509324
|
|
JASHODA DALEI
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-009-017/40000282
(SADANANDAPUR)
|
2405003000NRG24040120240427021
|
04/01/2024
|
RUNIRANI PRADHAN
|
2405003WL057602
|
RUNIRANI PRADHAN
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556509322
|
|
RUNI RANI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-009-003/40000267
(SADANANDAPUR)
|
2405003000NRG24040120240427012
|
04/01/2024
|
SARAT KUMAR JENA
|
2405003WL057601
|
SARAT KUMAR JENA
|
00078
|
CNRB0001817
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556509317
|
|
SARAT KUMAR JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-009-004/40000215
(SADANANDAPUR)
|
2405003000NRG24040120240427015
|
04/01/2024
|
JAYANTI BEHERA
|
2405003WL057601
|
JAYANTI BEHERA
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556509318
|
|
MAHABEER BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASTA
|
OR-05-003-009-021/4000124
(SADANANDAPUR)
|
2405003000NRG24040120240427023
|
04/01/2024
|
CHANDAMANI BEHERA
|
2405003WL057603
|
CHANDAMANI BEHERA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556509319
|
|
MRS CHANDAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
BASTA
|
OR-05-003-009-003/40000264
(SADANANDAPUR)
|
2405003000NRG24040120240427011
|
04/01/2024
|
KANCHAN JENA
|
2405003WL057601
|
KANCHAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556509321
|
|
KANCHAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BASTA
|
OR-05-003-009-017/40000262
(SADANANDAPUR)
|
2405003000NRG24040120240427016
|
04/01/2024
|
SWARNAPRABHA PRADHAN
|
2405003WL057601
|
SWARNAPRABHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556509320
|
|
SWARNAPRABHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|