|
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-05-003-009-006/20972
(SADANANDAPUR)
|
2405003000NRG24180520230052065
|
18/05/2023
|
PITAMBAR BEHERA
|
2405003WL002764
|
PITAMBAR BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851023
|
|
PITAMBAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BASTA
|
OR-05-003-009-006/40000227
(SADANANDAPUR)
|
2405003000NRG24180520230052069
|
18/05/2023
|
KAMALAKANTA BEHERA
|
2405003WL002764
|
KAMALAKANTA BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851014
|
|
KAMALA KANTA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-006/40000230
(SADANANDAPUR)
|
2405003000NRG24180520230052070
|
18/05/2023
|
SANJAY KUMAR BEHERA
|
2405003WL002764
|
SANJAY KUMAR BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851011
|
|
SANJAY KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-009-012/39632
(SADANANDAPUR)
|
2405003000NRG24180520230052076
|
18/05/2023
|
SK JAMIET
|
2405003WL002764
|
SK JAMIET
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851013
|
|
SK JAMIET
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-009-012/39633
(SADANANDAPUR)
|
2405003000NRG24180520230052077
|
18/05/2023
|
GULSARI BIBI
|
2405003WL002764
|
GULSARI BIBI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851012
|
|
GULSARI BIBI
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-009-016/39723
(SADANANDAPUR)
|
2405003000NRG24180520230052078
|
18/05/2023
|
APARTI BEHERA
|
2405003WL002764
|
APARTI BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851010
|
|
APARTI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-009-016/39723
(SADANANDAPUR)
|
2405003000NRG24180520230052079
|
18/05/2023
|
KALYANI BEHERA
|
2405003WL002764
|
KALYANI BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851015
|
|
KALYANI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-009-006/40000225
(SADANANDAPUR)
|
2405003000NRG24180520230052067
|
18/05/2023
|
ROJALIN BEHERA
|
2405003WL002764
|
ROJALIN BEHERA
|
00048
|
BKID0005489
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851019
|
|
ROJALIN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BASTA
|
OR-05-003-009-006/40000226
(SADANANDAPUR)
|
2405003000NRG24180520230052068
|
18/05/2023
|
SUNITA SAHU
|
2405003WL002764
|
SUNITA SAHU
|
00048
|
BKID0005489
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851017
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-009-006/40000232
(SADANANDAPUR)
|
2405003000NRG24180520230052071
|
18/05/2023
|
DHARMA MURMU
|
2405003WL002764
|
DHARMA MURMU
|
00048
|
BKID0005489
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851016
|
|
DHARAMA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-009-006/40000236
(SADANANDAPUR)
|
2405003000NRG24180520230052072
|
18/05/2023
|
UMAKANTA DEHURI
|
2405003WL002764
|
UMAKANTA DEHURI
|
00048
|
BKID0005489
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851018
|
|
UMAKANTA DEHURI
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-009-006/40000237
(SADANANDAPUR)
|
2405003000NRG24180520230052073
|
18/05/2023
|
PADMABATI BEHERA
|
2405003WL002764
|
PADMABATI BEHERA
|
00048
|
BKID0005489
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851021
|
|
PADMABATI BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-009-006/40000240
(SADANANDAPUR)
|
2405003000NRG24180520230052074
|
18/05/2023
|
TANTIA MURMU
|
2405003WL002764
|
TANTIA MURMU
|
00048
|
BKID0005489
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851022
|
|
TANTIA MURMU
|
BANK OF INDIA(508505)
|
|
14
|
BASTA
|
OR-05-003-009-006/40000245
(SADANANDAPUR)
|
2405003000NRG24180520230052075
|
18/05/2023
|
BHANU BEHERA
|
2405003WL002764
|
BHANU BEHERA
|
00048
|
BKID0005489
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851020
|
|
BHANU BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-009-006/40000215
(SADANANDAPUR)
|
2405003000NRG24180520230052066
|
18/05/2023
|
GUNAKAR DEHURI
|
2405003WL002764
|
GUNAKAR DEHURI
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820851009
|
|
GUNAKAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|