|
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-05-003-006-008/40292
(ROUTPADA)
|
2405003000NRG24160920230240924
|
16/09/2023
|
Subhransu sekhar Mohapatra
|
2405003WL018506
|
Subhransu sekhar Mohapatra
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263724415
|
|
SUBHRANSU SEKHAR MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-006-001/27616
(ROUTPADA)
|
2405003000NRG24160920230240919
|
16/09/2023
|
Shantilata behera
|
2405003WL018506
|
Shantilata behera
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263724416
|
|
SHANTILATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-006-004/23009
(ROUTPADA)
|
2405003000NRG24160920230240926
|
16/09/2023
|
HARIHARA SAHU
|
2405003WL018508
|
HARIHARA SAHU
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724401
|
|
HARI HARA SAHU.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-006-004/27623
(ROUTPADA)
|
2405003000NRG24160920230240921
|
16/09/2023
|
Tapan Kumar bhoi
|
2405003WL018506
|
Tapan Kumar bhoi
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724403
|
|
MR TAPAN KUMAR BHOI S/O RAMACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-006-007/332530
(ROUTPADA)
|
2405003000NRG24150920230238943
|
16/09/2023
|
Anita panigrahi
|
2405003WL018154
|
Anita panigrahi
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263724406
|
|
ANITA PANIGRAGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-006-008/332532
(ROUTPADA)
|
2405003000NRG24150920230238945
|
16/09/2023
|
RITARANI BEHERA
|
2405003WL018154
|
RITARANI BEHERA
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263724402
|
|
RITARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BASTA
|
OR-05-003-006-008/332533
(ROUTPADA)
|
2405003000NRG24150920230238946
|
16/09/2023
|
HARIPRIYA PATRA
|
2405003WL018154
|
HARIPRIYA PATRA
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263724407
|
|
HARIPRIYA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASTA
|
OR-05-003-006-008/332534
(ROUTPADA)
|
2405003000NRG24150920230238947
|
16/09/2023
|
Arabinda senapati
|
2405003WL018154
|
Arabinda senapati
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263724405
|
|
ARABINDA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASTA
|
OR-05-003-006-008/40260
(ROUTPADA)
|
2405003000NRG24160920230240929
|
16/09/2023
|
Nasiruddin saha
|
2405003WL018508
|
Nasiruddin saha
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724404
|
|
NASIRUDHIN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-006-001/35466
(ROUTPADA)
|
2405003000NRG24160920230240920
|
16/09/2023
|
Nilambar jena
|
2405003WL018506
|
Nilambar jena
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724408
|
|
NILAMBAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASTA
|
OR-05-003-006-004/23009
(ROUTPADA)
|
2405003000NRG24160920230240927
|
16/09/2023
|
Prafull Kumar Sahu
|
2405003WL018508
|
Prafull Kumar Sahu
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263724410
|
|
PRAFULLA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-006-004/332515
(ROUTPADA)
|
2405003000NRG24160920230240922
|
16/09/2023
|
Sunita das
|
2405003WL018506
|
Sunita das
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263724409
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-006-007/332531
(ROUTPADA)
|
2405003000NRG24150920230238944
|
16/09/2023
|
SUMATI PAlEI
|
2405003WL018154
|
SUMATI PAlEI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263724414
|
|
SUMATI PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-006-008/23369
(ROUTPADA)
|
2405003000NRG24160920230240923
|
16/09/2023
|
Mrs KAINCHA BEHERA
|
2405003WL018506
|
Mrs KAINCHA BEHERA
|
00415
|
SBIN0018965
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263724412
|
|
KAINCHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BASTA
|
OR-05-003-006-007/27549
(ROUTPADA)
|
2405003000NRG24150920230238942
|
16/09/2023
|
NARAYAN BEHERA
|
2405003WL018154
|
NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263724411
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-006-008/23468
(ROUTPADA)
|
2405003000NRG24160920230240928
|
16/09/2023
|
Mr Sanjay Kumar day
|
2405003WL018508
|
Mr Sanjay Kumar day
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724413
|
|
Mr Sanjay Kumar day
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|