|
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-05-003-003-002/39029
(NATAKATA)
|
2405003000NRG24060220240452243
|
06/02/2024
|
ANNAPURNA PATRA
|
2405003WL063415
|
ANNAPURNA PATRA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991666
|
|
ANNAPURNA PATRA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-003-004/34629
(NATAKATA)
|
2405003000NRG24060220240452236
|
06/02/2024
|
AJIT KUMAR BEHERA
|
2405003WL063414
|
AJIT KUMAR BEHERA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991663
|
|
AJIT KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-003-005/38866
(NATAKATA)
|
2405003000NRG24060220240452245
|
06/02/2024
|
PADMABATI LENKA
|
2405003WL063415
|
PADMABATI LENKA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991670
|
|
PADMABATI LENKA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-003-005/38886
(NATAKATA)
|
2405003000NRG24060220240452247
|
06/02/2024
|
GITARANI PURI
|
2405003WL063415
|
GITARANI PURI
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991664
|
|
GITARANI PURI
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-003-005/38886
(NATAKATA)
|
2405003000NRG24060220240452246
|
06/02/2024
|
SATYANARAYAN PURI
|
2405003WL063415
|
SATYANARAYAN PURI
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991668
|
|
SATYANARAYAN PURI
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-003-009/38742
(NATAKATA)
|
2405003000NRG24060220240452238
|
06/02/2024
|
JANAKI DAS
|
2405003WL063414
|
JANAKI DAS
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991667
|
|
JANAKI DAS
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-003-012/38941
(NATAKATA)
|
2405003000NRG24060220240452240
|
06/02/2024
|
BASANTI LATA DUTTA
|
2405003WL063414
|
BASANTI LATA DUTTA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991665
|
|
BASANTI LATA DUTTA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-003-012/38941
(NATAKATA)
|
2405003000NRG24060220240452239
|
06/02/2024
|
CHITTARANJAN DATTA
|
2405003WL063414
|
CHITTARANJAN DATTA
|
00048
|
BKID0005478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991669
|
|
CHITTARANJAN DATTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-003-002/38938
(NATAKATA)
|
2405003000NRG24060220240452233
|
06/02/2024
|
SUSHAMA SAHU
|
2405003WL063414
|
SUSHAMA SAHU
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991662
|
|
SUSHAMA SAHU
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-003-002/39029
(NATAKATA)
|
2405003000NRG24060220240452242
|
06/02/2024
|
TRILOCHAN PATRA
|
2405003WL063415
|
TRILOCHAN PATRA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991653
|
|
TRILOCHAN PATRA
|
BANK OF BARODA(606985)
|
|
11
|
BASTA
|
OR-05-003-003-003/34524
(NATAKATA)
|
2405003000NRG24060220240452235
|
06/02/2024
|
NARAHARI SENAPATI
|
2405003WL063414
|
NARAHARI SENAPATI
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991657
|
|
MRS URMILA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-003-003/34524
(NATAKATA)
|
2405003000NRG24060220240452234
|
06/02/2024
|
SRIDHAR ACHARYA
|
2405003WL063414
|
SRIDHAR ACHARYA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991656
|
|
MR SRIDHAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-003-003/38854
(NATAKATA)
|
2405003000NRG24060220240452252
|
06/02/2024
|
BARENDRA BHADRA
|
2405003WL063416
|
BARENDRA BHADRA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991651
|
|
BARENDRA BHADRA
|
BANK OF INDIA(508505)
|
|
14
|
BASTA
|
OR-05-003-003-005/38866
(NATAKATA)
|
2405003000NRG24060220240452244
|
06/02/2024
|
MR BARUN KUMAR LENKA
|
2405003WL063415
|
MR BARUN KUMAR LENKA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991655
|
|
BARUN KUMAR LENKA
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-003-008/39020
(NATAKATA)
|
2405003000NRG24060220240452248
|
06/02/2024
|
MRS JYOTSNA RANI PRADHAN
|
2405003WL063415
|
MRS JYOTSNA RANI PRADHAN
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991661
|
|
MRS JYOTSNA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-003-008/39045
(NATAKATA)
|
2405003000NRG24060220240452253
|
06/02/2024
|
GEETARANI DUTTA
|
2405003WL063416
|
GEETARANI DUTTA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991654
|
|
MR GEETARANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-003-008/39048
(NATAKATA)
|
2405003000NRG24060220240452249
|
06/02/2024
|
MR LAXMAN CHANDRA PATRA
|
2405003WL063415
|
MR LAXMAN CHANDRA PATRA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991659
|
|
MR LAXMAN CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-003-008/39049
(NATAKATA)
|
2405003000NRG24060220240452254
|
06/02/2024
|
MR KUMUD KUMAR PARIDA
|
2405003WL063416
|
MR KUMUD KUMAR PARIDA
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991660
|
|
KUMUD KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-003-009/27177
(NATAKATA)
|
2405003000NRG24060220240452251
|
06/02/2024
|
BANITA DAS
|
2405003WL063415
|
BANITA DAS
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991658
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-003-009/27177
(NATAKATA)
|
2405003000NRG24060220240452250
|
06/02/2024
|
SIDHESWAR DAS
|
2405003WL063415
|
SIDHESWAR DAS
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991652
|
|
MR SIDHESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-003-009/38742
(NATAKATA)
|
2405003000NRG24060220240452237
|
06/02/2024
|
RAMKRUSHNA DAS
|
2405003WL063414
|
RAMKRUSHNA DAS
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991672
|
|
RAMAKRUSHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASTA
|
OR-05-003-003-015/38826
(NATAKATA)
|
2405003000NRG24060220240452241
|
06/02/2024
|
Mrs Padmabati Puri
|
2405003WL063414
|
Mrs Padmabati Puri
|
00415
|
SBIN0006420
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991671
|
|
MRS PADMABATI PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|