|
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-05-003-019-001/28411
(BAHARDA)
|
2405003000NRG24150520230046231
|
15/05/2023
|
GANESH CHANDRA PARIDA
|
2405003WL002409
|
GANESH CHANDRA PARIDA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321173
|
|
MR GANESH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-019-001/28542
(BAHARDA)
|
2405003000NRG24150520230046232
|
15/05/2023
|
RABINDRA BEHERA
|
2405003WL002409
|
RABINDRA BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321172
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-019-001/28544
(BAHARDA)
|
2405003000NRG24150520230046233
|
15/05/2023
|
DAYANIDHI BEHERA
|
2405003WL002409
|
DAYANIDHI BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321169
|
|
DAYANIDHI BEHERA..
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-019-001/28545
(BAHARDA)
|
2405003000NRG24150520230046234
|
15/05/2023
|
SATYANANDA GIRI
|
2405003WL002409
|
SATYANANDA GIRI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321170
|
|
SATYANANDA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BASTA
|
OR-05-003-019-001/28547
(BAHARDA)
|
2405003000NRG24150520230046235
|
15/05/2023
|
MANMATHA BEHERA
|
2405003WL002409
|
MANMATHA BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321179
|
|
MANMATHA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BASTA
|
OR-05-003-019-001/28550
(BAHARDA)
|
2405003000NRG24150520230046236
|
15/05/2023
|
DEBENDRA BEHERA
|
2405003WL002409
|
DEBENDRA BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321176
|
|
DEBENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-019-001/34961
(BAHARDA)
|
2405003000NRG24150520230046237
|
15/05/2023
|
UPENDRA PARIDA
|
2405003WL002409
|
UPENDRA PARIDA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321178
|
|
UPENDRA NATH PARIDA
|
BANK OF BARODA(606985)
|
|
8
|
BASTA
|
OR-05-003-019-001/36190
(BAHARDA)
|
2405003000NRG24150520230046238
|
15/05/2023
|
BANAMALI PATRA
|
2405003WL002409
|
BANAMALI PATRA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321174
|
|
MR BANAMALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-019-001/36468
(BAHARDA)
|
2405003000NRG24150520230046239
|
15/05/2023
|
SRIKANTA JENA
|
2405003WL002409
|
SRIKANTA JENA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321183
|
|
SRIKANTA JENA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-019-001/37175
(BAHARDA)
|
2405003000NRG24150520230046240
|
15/05/2023
|
RAMAPADA GIRI
|
2405003WL002409
|
RAMAPADA GIRI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321182
|
|
MR RAMPADA GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-019-001/37207
(BAHARDA)
|
2405003000NRG24150520230046242
|
15/05/2023
|
JAMUNADHAR BEHERA
|
2405003WL002409
|
JAMUNADHAR BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321185
|
|
JAMUNA DHAR BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-019-001/37235
(BAHARDA)
|
2405003000NRG24150520230046243
|
15/05/2023
|
RANJAN KU GIRI
|
2405003WL002409
|
RANJAN KU GIRI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321181
|
|
MILIRANI GIRI
|
BANK OF INDIA(508505)
|
|
13
|
BASTA
|
OR-05-003-019-001/37413
(BAHARDA)
|
2405003000NRG24150520230046244
|
15/05/2023
|
PURNACHANDRA PARIDA
|
2405003WL002409
|
PURNACHANDRA PARIDA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321177
|
|
PURNA CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-019-001/37433
(BAHARDA)
|
2405003000NRG24150520230046245
|
15/05/2023
|
PANCHANAN PARIDA
|
2405003WL002409
|
PANCHANAN PARIDA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321175
|
|
MR PANCHANAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-019-001/37436
(BAHARDA)
|
2405003000NRG24150520230046246
|
15/05/2023
|
UMAKANTA PARIDA
|
2405003WL002409
|
UMAKANTA PARIDA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321171
|
|
Mr UMAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-019-001/37438
(BAHARDA)
|
2405003000NRG24150520230046247
|
15/05/2023
|
SAMBHU NATH BEHERA
|
2405003WL002409
|
SAMBHU NATH BEHERA
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321180
|
|
SAMBHU NATH BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-019-001/37179
(BAHARDA)
|
2405003000NRG24150520230046241
|
15/05/2023
|
SUJIT KUMAR GIRI
|
2405003WL002409
|
SUJIT KUMAR GIRI
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321184
|
|
MR SUJIT KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-019-001/37593
(BAHARDA)
|
2405003000NRG24150520230046248
|
15/05/2023
|
ARUN KUMAR PARIDA
|
2405003WL002409
|
ARUN KUMAR PARIDA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321166
|
|
MR ARUN KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-019-001/37605
(BAHARDA)
|
2405003000NRG24150520230046249
|
15/05/2023
|
CHAKRADHAR BEHERA
|
2405003WL002409
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321167
|
|
MR CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-019-001/37622
(BAHARDA)
|
2405003000NRG24150520230046250
|
15/05/2023
|
RANJITA PARIDA
|
2405003WL002409
|
RANJITA PARIDA
|
00415
|
SBIN0013583
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692321168
|
|
RANJITA PARIDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|