|
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-05-003-014-004/23982
(KULIDA)
|
2405003000NRG24120120240434629
|
12/01/2024
|
BARENDRA NATH DALAI
|
2405003WL059520
|
BARENDRA NATH DALAI
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661940386
|
|
BARENDRA DALAI
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-014-004/23982
(KULIDA)
|
2405003000NRG24120120240434630
|
12/01/2024
|
SUMITRA DALAI
|
2405003WL059520
|
SUMITRA DALAI
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661940385
|
|
MRS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-014-004/35434
(KULIDA)
|
2405003000NRG24120120240434631
|
12/01/2024
|
NITYANANDA DALAI
|
2405003WL059520
|
NITYANANDA DALAI
|
00415
|
SBIN0006420
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1661940388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BASTA
|
OR-05-003-014-004/35434
(KULIDA)
|
2405003000NRG24120120240434632
|
12/01/2024
|
Nityananda dalai
|
2405003WL059520
|
Nityananda dalai
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661940387
|
|
MRS JAMUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-014-004/37800
(KULIDA)
|
2405003000NRG24120120240434633
|
12/01/2024
|
KEDAR DALAI
|
2405003WL059520
|
KEDAR DALAI
|
00415
|
SBIN0006420
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661940384
|
|
MR KEDAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-012-026/39002
(MATHANI)
|
2405003000NRG24120120240434770
|
12/01/2024
|
SASHIBHUSAN ROUL
|
2405003WL059563
|
SASHIBHUSAN ROUL
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1661940389
|
|
MISS PRIYANKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-012-026/39002
(MATHANI)
|
2405003000NRG24120120240434769
|
12/01/2024
|
SHASIBHUSAN ROUL
|
2405003WL059563
|
SHASIBHUSAN ROUL
|
00415
|
SBIN0013583
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1661940390
|
|
SASHIBHUSANA ROULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-012-026/1341
(MATHANI)
|
2405003000NRG24120120240434767
|
12/01/2024
|
DAMBARUDHAR MOHAPATRA
|
2405003WL059563
|
DAMBARUDHAR MOHAPATRA
|
00415
|
SBIN0018965
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1661940380
|
|
MR MALAYA RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-012-026/1341
(MATHANI)
|
2405003000NRG24120120240434768
|
12/01/2024
|
DAMBARUDHAR MOHAPATRA
|
2405003WL059563
|
DAMBARUDHAR MOHAPATRA
|
00415
|
SBIN0018965
|
1185
|
1185
|
Rejected
|
12/03/2024
|
|
1661940383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-012-006/1605
(MATHANI)
|
2405003000NRG24120120240434765
|
12/01/2024
|
BHARATI ROUL
|
2405003WL059563
|
BHARATI ROUL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1661940381
|
|
SUSHANTA MAHARANA
|
CANARA BANK(508532)
|
|
11
|
BASTA
|
OR-05-003-012-006/1605
(MATHANI)
|
2405003000NRG24120120240434766
|
12/01/2024
|
BHARATI ROUL
|
2405003WL059563
|
BHARATI ROUL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1661940382
|
|
BHARATI RAUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|