|
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-05-003-019-001/37644
(BAHARDA)
|
2405003000NRG24081120230342823
|
08/11/2023
|
MAYADHAR BEHERA
|
2405003WL040534
|
MAYADHAR BEHERA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752509
|
|
MAYADHAR BEHERA
|
()
|
|
2
|
BASTA
|
OR-05-003-019-003/35292
(BAHARDA)
|
2405003000NRG24081120230342794
|
08/11/2023
|
TRILOCHAN JENA
|
2405003WL040530
|
TRILOCHAN JENA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960752512
|
|
TRILOCHAN JENA
|
()
|
|
3
|
BASTA
|
OR-05-003-019-003/35293
(BAHARDA)
|
2405003000NRG24081120230342796
|
08/11/2023
|
PADMALOCHAN JENA
|
2405003WL040530
|
PADMALOCHAN JENA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960752513
|
|
PADMALOCHAN JENA
|
()
|
|
4
|
BASTA
|
OR-05-003-019-003/35307
(BAHARDA)
|
2405003000NRG24081120230342797
|
08/11/2023
|
SIBA JENA
|
2405003WL040530
|
SIBA JENA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960752511
|
|
SIBA JENA
|
()
|
|
5
|
BASTA
|
OR-05-003-019-011/37664
(BAHARDA)
|
2405003000NRG24081120230342799
|
08/11/2023
|
RAGHUNATH DUTTA
|
2405003WL040530
|
RAGHUNATH DUTTA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752516
|
|
RAGHUNATH DUTTA
|
()
|
|
6
|
BASTA
|
OR-05-003-019-011/37665
(BAHARDA)
|
2405003000NRG24081120230342809
|
08/11/2023
|
MINATI SAHOO
|
2405003WL040532
|
MINATI SAHOO
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752517
|
|
MINATI SAHOO
|
()
|
|
7
|
BASTA
|
OR-05-003-019-011/37667
(BAHARDA)
|
2405003000NRG24081120230342803
|
08/11/2023
|
SUKANTI NAYAK
|
2405003WL040531
|
SUKANTI NAYAK
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752514
|
|
SUKANTI NAYAK
|
()
|
|
8
|
BASTA
|
OR-05-003-019-011/37671
(BAHARDA)
|
2405003000NRG24081120230342824
|
08/11/2023
|
DAYANIDHI SAHU
|
2405003WL040534
|
DAYANIDHI SAHU
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752508
|
|
DAYANIDHI SAHU
|
()
|
|
9
|
BASTA
|
OR-05-003-019-011/37671
(BAHARDA)
|
2405003000NRG24081120230342825
|
08/11/2023
|
SAMARENDRA SAHOO
|
2405003WL040534
|
SAMARENDRA SAHOO
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752510
|
|
SAMARENDRA SAHOO
|
()
|
|
10
|
BASTA
|
OR-05-003-019-011/37673
(BAHARDA)
|
2405003000NRG24081120230342826
|
08/11/2023
|
TRILOCHAN BAG
|
2405003WL040534
|
TRILOCHAN BAG
|
00048
|
BKID0005352
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7960752507
|
No Such Account
|
|
|
|
11
|
BASTA
|
OR-05-003-019-015/28332
(BAHARDA)
|
2405003000NRG24081120230342804
|
08/11/2023
|
AMULYA JENA
|
2405003WL040531
|
AMULYA JENA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752515
|
|
AMULYA JENA
|
()
|
|
12
|
BASTA
|
OR-05-003-019-019/37400
(BAHARDA)
|
2405003000NRG24081120230342806
|
08/11/2023
|
PURNA CHANDRA JENA
|
2405003WL040531
|
PURNA CHANDRA JENA
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752518
|
|
PURNA CHANDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-019-011/37680
(BAHARDA)
|
2405003000NRG24081120230342800
|
08/11/2023
|
SANTOSH KUMAR MOHAPATRA
|
2405003WL040530
|
SANTOSH KUMAR MOHAPATRA
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752519
|
|
MR SANTOSH KUMAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-019-003/28271
(BAHARDA)
|
2405003000NRG24081120230342792
|
08/11/2023
|
Damayanti jena
|
2405003WL040530
|
Damayanti jena
|
00415
|
SBIN0013583
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7960752523
|
No Such Account
|
|
|
|
15
|
BASTA
|
OR-05-003-019-003/35292
(BAHARDA)
|
2405003000NRG24081120230342795
|
08/11/2023
|
Laxmipriya Jena
|
2405003WL040530
|
Laxmipriya Jena
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960752524
|
|
MRS LAXMIPRIYA JENA
|
()
|
|
16
|
BASTA
|
OR-05-003-019-003/37383
(BAHARDA)
|
2405003000NRG24081120230342798
|
08/11/2023
|
Mrs. PUSPALATA PATRA
|
2405003WL040530
|
Mrs. PUSPALATA PATRA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752521
|
|
MRS PUSPALATA PATRA
|
()
|
|
17
|
BASTA
|
OR-05-003-019-011/37669
(BAHARDA)
|
2405003000NRG24081120230342811
|
08/11/2023
|
Mrs. JAYANTI SAHU
|
2405003WL040532
|
Mrs. JAYANTI SAHU
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752520
|
|
MRS JAYANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-019-011/37674
(BAHARDA)
|
2405003000NRG24081120230342827
|
08/11/2023
|
PEARSURAM SETHI
|
2405003WL040534
|
PEARSURAM SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7960752522
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|