|
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-05-003-001-013/37940
(SANTOSHPUR)
|
2405003000NRG24241120230371511
|
24/11/2023
|
MINAKHI JENA
|
2405003WL046705
|
MINAKHI JENA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154182004
|
|
MINAKHI JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-001-001/57895
(SANTOSHPUR)
|
2405003000NRG24241120230371508
|
24/11/2023
|
PADMALOCHAN MAHURI
|
2405003WL046705
|
PADMALOCHAN MAHURI
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154182012
|
|
PADMALOCHAN MAHURI
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-006/792
(SANTOSHPUR)
|
2405003000NRG24241120230371509
|
24/11/2023
|
DAMAYANTI MOHANTY
|
2405003WL046705
|
DAMAYANTI MOHANTY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154182011
|
|
DAMAYANTI MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-001-006/792
(SANTOSHPUR)
|
2405003000NRG24241120230371510
|
24/11/2023
|
MANALISA MOHANTY
|
2405003WL046705
|
MANALISA MOHANTY
|
00048
|
BKID0005482
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154182010
|
|
MONALISA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-001-022/864
(SANTOSHPUR)
|
2405003000NRG24241120230371519
|
24/11/2023
|
Sk Nahim
|
2405003WL046706
|
Sk Nahim
|
00415
|
SBIN0006420
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154182003
|
|
MR SK NAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-001-013/37937
(SANTOSHPUR)
|
2405003000NRG24241120230371516
|
24/11/2023
|
KUSTURI SAHU
|
2405003WL046706
|
KUSTURI SAHU
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154182005
|
|
MRS KASTUREE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-001-022/864
(SANTOSHPUR)
|
2405003000NRG24241120230371520
|
24/11/2023
|
SK NASIM
|
2405003WL046706
|
SK NASIM
|
00415
|
SBIN0009821
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154182007
|
|
SK NASIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-001-015/57943
(SANTOSHPUR)
|
2405003000NRG24241120230371513
|
24/11/2023
|
Arista Nashini Narayan Mohapatra
|
2405003WL046705
|
Arista Nashini Narayan Mohapatra
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154182008
|
|
ARISTA NASHINI NARAYAN MOHAPATRA
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-001-022/867
(SANTOSHPUR)
|
2405003000NRG24241120230371521
|
24/11/2023
|
SABATUN BIBI
|
2405003WL046706
|
SABATUN BIBI
|
00415
|
SBIN0013579
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154182006
|
|
MRS SABATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-001/57895
(SANTOSHPUR)
|
2405003000NRG24241120230371507
|
24/11/2023
|
SATYABHAMA MAHURI
|
2405003WL046705
|
SATYABHAMA MAHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154182009
|
|
SATYABHAMA MAHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|