|
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-05-003-019-001/10787
(BAHARDA)
|
2405003000NRG24130620230117415
|
13/06/2023
|
DHARANIDHAR BEHERA
|
2405003WL006071
|
DHARANIDHAR BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551231
|
|
Mr. DHARANIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-019-001/10793
(BAHARDA)
|
2405003000NRG24130620230117416
|
13/06/2023
|
AKHILA JENA
|
2405003WL006071
|
AKHILA JENA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551243
|
|
MR AKHILA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-019-001/28403
(BAHARDA)
|
2405003000NRG24130620230117417
|
13/06/2023
|
RABINDRA PARIDA
|
2405003WL006071
|
RABINDRA PARIDA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551241
|
|
RABINDRA PARIDA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-019-001/28411
(BAHARDA)
|
2405003000NRG24130620230117418
|
13/06/2023
|
GANESH CHANDRA PARIDA
|
2405003WL006071
|
GANESH CHANDRA PARIDA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551237
|
|
MR GANESH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-019-001/28415
(BAHARDA)
|
2405003000NRG24130620230117420
|
13/06/2023
|
PRATAP CHANDRA BEHERA
|
2405003WL006071
|
PRATAP CHANDRA BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551235
|
|
PRATAP BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-019-001/28542
(BAHARDA)
|
2405003000NRG24130620230117421
|
13/06/2023
|
RABINDRA BEHERA
|
2405003WL006071
|
RABINDRA BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551236
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-019-001/28544
(BAHARDA)
|
2405003000NRG24130620230117422
|
13/06/2023
|
DAYANIDHI BEHERA
|
2405003WL006071
|
DAYANIDHI BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551232
|
|
DAYANIDHI BEHERA..
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-019-001/28545
(BAHARDA)
|
2405003000NRG24130620230117423
|
13/06/2023
|
SATYANANDA GIRI
|
2405003WL006071
|
SATYANANDA GIRI
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551233
|
|
SATYANANDA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BASTA
|
OR-05-003-019-001/28547
(BAHARDA)
|
2405003000NRG24130620230117424
|
13/06/2023
|
MANMATHA BEHERA
|
2405003WL006071
|
MANMATHA BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551242
|
|
MANMATHA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BASTA
|
OR-05-003-019-001/37235
(BAHARDA)
|
2405003000NRG24130620230117425
|
13/06/2023
|
RANJAN KU GIRI
|
2405003WL006071
|
RANJAN KU GIRI
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551240
|
|
MILIRANI GIRI
|
BANK OF INDIA(508505)
|
|
11
|
BASTA
|
OR-05-003-019-001/37413
(BAHARDA)
|
2405003000NRG24130620230117426
|
13/06/2023
|
PURNACHANDRA PARIDA
|
2405003WL006071
|
PURNACHANDRA PARIDA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551239
|
|
PURNA CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-019-001/37433
(BAHARDA)
|
2405003000NRG24130620230117427
|
13/06/2023
|
PANCHANAN PARIDA
|
2405003WL006071
|
PANCHANAN PARIDA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551238
|
|
MR PANCHANAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-019-001/37436
(BAHARDA)
|
2405003000NRG24130620230117428
|
13/06/2023
|
UMAKANTA PARIDA
|
2405003WL006071
|
UMAKANTA PARIDA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551234
|
|
Mr UMAKANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-019-001/37438
(BAHARDA)
|
2405003000NRG24130620230117429
|
13/06/2023
|
SAMBHU NATH BEHERA
|
2405003WL006071
|
SAMBHU NATH BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551244
|
|
SAMBHU NATH BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-019-001/37499
(BAHARDA)
|
2405003000NRG24130620230117430
|
13/06/2023
|
SUKANTI BEHERA
|
2405003WL006071
|
SUKANTI BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551245
|
|
SUKANTI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-019-001/28413
(BAHARDA)
|
2405003000NRG24130620230117419
|
13/06/2023
|
PADMALOCHAN PARID
|
2405003WL006071
|
PADMALOCHAN PARID
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551227
|
|
MR PADMALOCHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-019-001/37625
(BAHARDA)
|
2405003000NRG24130620230117433
|
13/06/2023
|
Mr.BANAMALI PARIDA
|
2405003WL006071
|
Mr.BANAMALI PARIDA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551230
|
|
BANAMAIPARIDA S
|
CANARA BANK(508532)
|
|
18
|
BASTA
|
OR-05-003-019-001/37629
(BAHARDA)
|
2405003000NRG24130620230117434
|
13/06/2023
|
GAJENDRA BEHERA
|
2405003WL006071
|
GAJENDRA BEHERA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551225
|
|
MR GAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-019-001/37631
(BAHARDA)
|
2405003000NRG24130620230117435
|
13/06/2023
|
GAGAN KUMAR GIRI
|
2405003WL006071
|
GAGAN KUMAR GIRI
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551226
|
|
GAGAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
BASTA
|
OR-05-003-019-001/37605
(BAHARDA)
|
2405003000NRG24130620230117431
|
13/06/2023
|
CHAKRADHAR BEHERA
|
2405003WL006071
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604551228
|
|
MR CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-019-001/37632
(BAHARDA)
|
2405003000NRG24130620230117436
|
13/06/2023
|
Rajesh Kumar Giri
|
2405003WL006071
|
Rajesh Kumar Giri
|
00415
|
SBIN0013583
|
711
|
711
|
Rejected
|
16/06/2023
|
|
2604551229
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|