|
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-05-003-019-016/37612
(BAHARDA)
|
2405003000NRG24170220240461461
|
19/02/2024
|
MRS BASANTI PRADHAN
|
2405003WL065402
|
MRS BASANTI PRADHAN
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801704246
|
|
KARTTIK CHANDRA PRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-019-012/37638
(BAHARDA)
|
2405003000NRG24170220240461460
|
19/02/2024
|
RADHAMANI DAS
|
2405003WL065402
|
RADHAMANI DAS
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801704240
|
|
RADHAMANI DAS
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-019-016/28436
(BAHARDA)
|
2405003000NRG24170220240461456
|
19/02/2024
|
GOPAL BHOI
|
2405003WL065401
|
GOPAL BHOI
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801704239
|
|
GOPAL BHOI
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-019-016/37392
(BAHARDA)
|
2405003000NRG24170220240461457
|
19/02/2024
|
BHASKAR BHOI
|
2405003WL065401
|
BHASKAR BHOI
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801704244
|
|
BHASKAR BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-019-010/37676
(BAHARDA)
|
2405003000NRG24170220240461453
|
19/02/2024
|
Debendra Biswal
|
2405003WL065401
|
Debendra Biswal
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801704248
|
|
Mr. DEBENDRA BISWAL
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-019-010/37677
(BAHARDA)
|
2405003000NRG24170220240461459
|
19/02/2024
|
GOPABANDHU ROUT
|
2405003WL065402
|
GOPABANDHU ROUT
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801704241
|
|
Mr. GOPABANDHU ROUT
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-019-010/37711
(BAHARDA)
|
2405003000NRG24170220240461455
|
19/02/2024
|
Mrs URMILA SAHU
|
2405003WL065401
|
Mrs URMILA SAHU
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801704242
|
|
Mrs. URMILA SAHU
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-019-016/37616
(BAHARDA)
|
2405003000NRG24170220240461462
|
19/02/2024
|
Mr.UTTAM KUMAR PRADHAN
|
2405003WL065402
|
Mr.UTTAM KUMAR PRADHAN
|
00176
|
IDIB000M658
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801704247
|
|
UTTAM KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-019-010/37659
(BAHARDA)
|
2405003000NRG24170220240461452
|
19/02/2024
|
MR BHABESH CHAND
|
2405003WL065401
|
MR BHABESH CHAND
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801704243
|
|
BHABESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-019-010/37688
(BAHARDA)
|
2405003000NRG24170220240461454
|
19/02/2024
|
Mr.SANJAY KUMAR BISWAL
|
2405003WL065401
|
Mr.SANJAY KUMAR BISWAL
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801704245
|
|
SANJAY KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-019-016/37605
(BAHARDA)
|
2405003000NRG24170220240461458
|
19/02/2024
|
Mr.NAROTTAM PRADHAN
|
2405003WL065401
|
Mr.NAROTTAM PRADHAN
|
00415
|
SBIN0013583
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801704249
|
|
NAROTTAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|