|
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-05-003-015-002/50772
(PAUNSKULI)
|
2405003000NRG24101120230347888
|
10/11/2023
|
MAHESWAR JENA
|
2405003WL041714
|
MAHESWAR JENA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964711867
|
|
MR MAHESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-002/50671
(PAUNSKULI)
|
2405003000NRG24101120230347887
|
10/11/2023
|
MADHUSUDAN BEHERA
|
2405003WL041714
|
MADHUSUDAN BEHERA
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964711881
|
|
MADHUSUDAN BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-015-013/50954
(PAUNSKULI)
|
2405003000NRG24101120230347883
|
10/11/2023
|
GITA RANI SAHU
|
2405003WL041713
|
GITA RANI SAHU
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964711877
|
|
GITA RANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-015-013/50954
(PAUNSKULI)
|
2405003000NRG24101120230347884
|
10/11/2023
|
GITA RANI SAHU
|
2405003WL041713
|
GITA RANI SAHU
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964711878
|
|
GITA RANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BASTA
|
OR-05-003-015-013/50954
(PAUNSKULI)
|
2405003000NRG24101120230347885
|
10/11/2023
|
GITA RANI SAHU
|
2405003WL041713
|
GITA RANI SAHU
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964711879
|
|
GITA RANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BASTA
|
OR-05-003-015-013/50954
(PAUNSKULI)
|
2405003000NRG24101120230347886
|
10/11/2023
|
GITA RANI SAHU
|
2405003WL041713
|
GITA RANI SAHU
|
00048
|
BKID0005482
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964711880
|
|
GITA RANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-015-002/50106
(PAUNSKULI)
|
2405003000NRG24101120230347875
|
10/11/2023
|
JAGANNATH JENA
|
2405003WL041713
|
JAGANNATH JENA
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964711866
|
|
MR JAGANNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-015-013/50104
(PAUNSKULI)
|
2405003000NRG24101120230347878
|
10/11/2023
|
NEJAMUN BIBI
|
2405003WL041713
|
NEJAMUN BIBI
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964711873
|
|
NEJAMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-015-013/50948
(PAUNSKULI)
|
2405003000NRG24101120230347879
|
10/11/2023
|
JYOTSHNARANI BARIK
|
2405003WL041713
|
JYOTSHNARANI BARIK
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964711869
|
|
MRS JYOTSNARANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-015-013/50948
(PAUNSKULI)
|
2405003000NRG24101120230347880
|
10/11/2023
|
JYOTSHNARANI BARIK
|
2405003WL041713
|
JYOTSHNARANI BARIK
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964711870
|
|
JYOTSHNARANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-015-013/50948
(PAUNSKULI)
|
2405003000NRG24101120230347881
|
10/11/2023
|
JYOTSHNARANI BARIK
|
2405003WL041713
|
JYOTSHNARANI BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964711871
|
|
MRS JYOTSNARANI ROUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-015-013/50948
(PAUNSKULI)
|
2405003000NRG24101120230347882
|
10/11/2023
|
JYOTSHNARANI BARIK
|
2405003WL041713
|
JYOTSHNARANI BARIK
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964711872
|
|
JYOTSHNARANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BASTA
|
OR-05-003-015-013/50959
(PAUNSKULI)
|
2405003000NRG24101120230347890
|
10/11/2023
|
ANANTA DAS
|
2405003WL041714
|
ANANTA DAS
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964711874
|
|
ANANTA DAS
|
BANK OF BARODA(606985)
|
|
14
|
BASTA
|
OR-05-003-015-014/40134
(PAUNSKULI)
|
2405003000NRG24101120230347891
|
10/11/2023
|
RABINDRA GIRI
|
2405003WL041714
|
RABINDRA GIRI
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964711868
|
|
MR RABINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-015-011/50408
(PAUNSKULI)
|
2405003000NRG24101120230347876
|
10/11/2023
|
SAMSER KHAN
|
2405003WL041713
|
SAMSER KHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964711875
|
|
SAMASHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASTA
|
OR-05-003-015-011/50947
(PAUNSKULI)
|
2405003000NRG24101120230347877
|
10/11/2023
|
SK RIAJUDDIN
|
2405003WL041713
|
SK RIAJUDDIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964711876
|
|
SK RIAJUDDIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|