|
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-05-003-019-001/10787
(BAHARDA)
|
2405003000NRG24190720230183420
|
19/07/2023
|
DHARANIDHAR BEHERA
|
2405003WL009585
|
DHARANIDHAR BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964570825
|
|
Mr. DHARANIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-019-001/10793
(BAHARDA)
|
2405003000NRG24190720230183421
|
19/07/2023
|
AKHILA JENA
|
2405003WL009585
|
AKHILA JENA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964570824
|
|
MR AKHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-019-001/28403
(BAHARDA)
|
2405003000NRG24190720230183422
|
19/07/2023
|
RABINDRA PARIDA
|
2405003WL009585
|
RABINDRA PARIDA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964570822
|
|
RABINDRA PARIDA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-019-001/28411
(BAHARDA)
|
2405003000NRG24190720230183423
|
19/07/2023
|
GANESH CHANDRA PARIDA
|
2405003WL009585
|
GANESH CHANDRA PARIDA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964570821
|
|
GANESH PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-019-001/28415
(BAHARDA)
|
2405003000NRG24190720230183425
|
19/07/2023
|
PRATAP CHANDRA BEHERA
|
2405003WL009585
|
PRATAP CHANDRA BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964570819
|
|
PRATAP BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-019-001/28542
(BAHARDA)
|
2405003000NRG24190720230183426
|
19/07/2023
|
RABINDRA BEHERA
|
2405003WL009585
|
RABINDRA BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964570820
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-019-001/28544
(BAHARDA)
|
2405003000NRG24190720230183427
|
19/07/2023
|
DAYANIDHI BEHERA
|
2405003WL009585
|
DAYANIDHI BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964570817
|
|
DAYANIDHI BEHERA..
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-019-001/28545
(BAHARDA)
|
2405003000NRG24190720230183428
|
19/07/2023
|
SATYANANDA GIRI
|
2405003WL009585
|
SATYANANDA GIRI
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964570818
|
|
SATYANANDA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-019-001/28547
(BAHARDA)
|
2405003000NRG24190720230183429
|
19/07/2023
|
MANMATHA BEHERA
|
2405003WL009585
|
MANMATHA BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964570823
|
|
MANMATHA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-019-001/28413
(BAHARDA)
|
2405003000NRG24190720230183424
|
19/07/2023
|
PADMALOCHAN PARID
|
2405003WL009585
|
PADMALOCHAN PARID
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964570826
|
|
MR PADMALOCHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|