|
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-05-003-013-023/38225
(BRAHMANDA)
|
2405003000NRG24300320240497702
|
30/03/2024
|
MR SATYARANJAN BEHERA
|
2405003WL072248
|
MR SATYARANJAN BEHERA
|
00045
|
BARB0BARUNG
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898931339
|
|
SATYARANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-013-023/38225
(BRAHMANDA)
|
2405003000NRG24300320240497703
|
30/03/2024
|
MRS JAYANTI BEHERA
|
2405003WL072248
|
MRS JAYANTI BEHERA
|
00045
|
BARB0BARUNG
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898931338
|
|
JAYANTI BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-001-008/37703
(SANTOSHPUR)
|
2405003000NRG24300320240497691
|
30/03/2024
|
DIGAMBAR JENA
|
2405003WL072248
|
DIGAMBAR JENA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898931352
|
|
DIGAMBAR JENA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-001-008/37711
(SANTOSHPUR)
|
2405003000NRG24300320240497692
|
30/03/2024
|
PITAMBAR JENA
|
2405003WL072248
|
PITAMBAR JENA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898931350
|
|
PITAMBAR JENA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-001-008/37712
(SANTOSHPUR)
|
2405003000NRG24300320240497694
|
30/03/2024
|
KUNTALA PATRA
|
2405003WL072248
|
KUNTALA PATRA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898931348
|
|
KUNTALA PATRA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-001-008/37712
(SANTOSHPUR)
|
2405003000NRG24300320240497695
|
30/03/2024
|
SAIRAM PATRA
|
2405003WL072248
|
SAIRAM PATRA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898931353
|
|
SAIRAM PATRA
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-001-008/37727
(SANTOSHPUR)
|
2405003000NRG24300320240497697
|
30/03/2024
|
LAXMIDHAR JENA
|
2405003WL072248
|
LAXMIDHAR JENA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898931349
|
|
LAXMIDHAR JENA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-001-008/37727
(SANTOSHPUR)
|
2405003000NRG24300320240497696
|
30/03/2024
|
RATNAKAR JENA
|
2405003WL072248
|
RATNAKAR JENA
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931354
|
|
RATNAKAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-001-008/832
(SANTOSHPUR)
|
2405003000NRG24300320240497701
|
30/03/2024
|
Janmejay Mallik
|
2405003WL072248
|
Janmejay Mallik
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898931351
|
|
JANMEJAY MALLIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-008/831
(SANTOSHPUR)
|
2405003000NRG24300320240497700
|
30/03/2024
|
SANJAY KUMAR JENA
|
2405003WL072248
|
SANJAY KUMAR JENA
|
00127
|
FDRL0002187
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898931337
|
|
SANJAY KUMAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-001-008/37236
(SANTOSHPUR)
|
2405003000NRG24300320240497688
|
30/03/2024
|
NAROTTAM SAHU
|
2405003WL072248
|
NAROTTAM SAHU
|
00415
|
SBIN0006420
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898931342
|
|
NAROTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASTA
|
OR-05-003-001-008/37712
(SANTOSHPUR)
|
2405003000NRG24300320240497693
|
30/03/2024
|
HARIPADA PATRA
|
2405003WL072248
|
HARIPADA PATRA
|
00415
|
SBIN0006420
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931335
|
|
MR HARIPADA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-001-008/19283
(SANTOSHPUR)
|
2405003000NRG24300320240497684
|
30/03/2024
|
CHARUBALA SAHOO
|
2405003WL072248
|
CHARUBALA SAHOO
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898931341
|
|
CHARUBALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASTA
|
OR-05-003-001-008/28098
(SANTOSHPUR)
|
2405003000NRG24300320240497686
|
30/03/2024
|
SANJAY KUMAR MALLIK
|
2405003WL072248
|
SANJAY KUMAR MALLIK
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898931343
|
|
MR SANJAY KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-001-008/37255
(SANTOSHPUR)
|
2405003000NRG24300320240497689
|
30/03/2024
|
MANORANJAN SAHU
|
2405003WL072248
|
MANORANJAN SAHU
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931336
|
|
MR MANORANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-001-008/823
(SANTOSHPUR)
|
2405003000NRG24300320240497698
|
30/03/2024
|
SUKANTI JENA
|
2405003WL072248
|
SUKANTI JENA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931340
|
|
SUKANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-001-008/19283
(SANTOSHPUR)
|
2405003000NRG24300320240497685
|
30/03/2024
|
MAHESWAR SAHU
|
2405003WL072248
|
MAHESWAR SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898931346
|
|
MR MAHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-001-008/28099
(SANTOSHPUR)
|
2405003000NRG24300320240497687
|
30/03/2024
|
AJAY MALIK
|
2405003WL072248
|
AJAY MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898931345
|
|
AJAY KUMAR MALLIK
|
BANK OF INDIA(508505)
|
|
19
|
BASTA
|
OR-05-003-001-008/37702
(SANTOSHPUR)
|
2405003000NRG24300320240497690
|
30/03/2024
|
UMAKANTA PATRA
|
2405003WL072248
|
UMAKANTA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931344
|
|
UMAKANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BASTA
|
OR-05-003-001-008/825
(SANTOSHPUR)
|
2405003000NRG24300320240497699
|
30/03/2024
|
MINATI BEHERA
|
2405003WL072248
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898931347
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|