|
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-05-003-012-001/18094
(MATHANI)
|
2405003000NRG24300620230159047
|
30/06/2023
|
MRS. JHUNULATA JENA
|
2405003WL008101
|
MRS. JHUNULATA JENA
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326177009
|
|
Mrs. JHUNULATA JENA
|
INDIAN BANK(607105)
|
|
2
|
BASTA
|
OR-05-003-012-001/18130
(MATHANI)
|
2405003000NRG24300620230159048
|
30/06/2023
|
MR.GOBINDA GIRI
|
2405003WL008101
|
MR.GOBINDA GIRI
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326176999
|
|
Mr. GOBINDA GIRI
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-012-001/18166
(MATHANI)
|
2405003000NRG24300620230159049
|
30/06/2023
|
SHYAMASUNDAR BEHERA
|
2405003WL008101
|
SHYAMASUNDAR BEHERA
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326177000
|
|
SHYAMSUNDAR BEHERA
|
HDFC BANK LTD(607152)
|
|
4
|
BASTA
|
OR-05-003-012-001/18179
(MATHANI)
|
2405003000NRG24300620230159050
|
30/06/2023
|
SUMATI DAS
|
2405003WL008101
|
SUMATI DAS
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326177016
|
|
Mrs. SUMATI DAS
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-012-001/18185
(MATHANI)
|
2405003000NRG24300620230159051
|
30/06/2023
|
HARISCHANDRA BEHERA
|
2405003WL008101
|
HARISCHANDRA BEHERA
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326177002
|
|
Mr. HARISCHANDRA BEHERA
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-012-001/36603
(MATHANI)
|
2405003000NRG24300620230159053
|
30/06/2023
|
SUCHITRA JENA
|
2405003WL008101
|
SUCHITRA JENA
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326177007
|
|
Mrs. SUCHITRA JENA
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-012-001/37371
(MATHANI)
|
2405003000NRG24300620230159054
|
30/06/2023
|
MADHUSUDAN HATI
|
2405003WL008101
|
MADHUSUDAN HATI
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326177001
|
|
Mr. MADHUSUDAN HATI
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-012-001/37371
(MATHANI)
|
2405003000NRG24300620230159055
|
30/06/2023
|
MRS.GOURIMANI HATI
|
2405003WL008101
|
MRS.GOURIMANI HATI
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326177010
|
|
Mrs. GOURIMANI HATI
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-012-001/38650
(MATHANI)
|
2405003000NRG24300620230159056
|
30/06/2023
|
SUBAS KUMAR HATI
|
2405003WL008101
|
SUBAS KUMAR HATI
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326177011
|
|
Mr. SUBAS KUMAR HATI
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-012-001/38650
(MATHANI)
|
2405003000NRG24300620230159057
|
30/06/2023
|
SUBASH KUMAR HATI
|
2405003WL008101
|
SUBASH KUMAR HATI
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326177012
|
|
MR BHARATI HATEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-012-012/31864
(MATHANI)
|
2405003000NRG24300620230159058
|
30/06/2023
|
RAMESH PAIK
|
2405003WL008101
|
RAMESH PAIK
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326177013
|
|
MR RAMESH PAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-012-012/34045
(MATHANI)
|
2405003000NRG24300620230159059
|
30/06/2023
|
KAILAS BISHI
|
2405003WL008101
|
KAILAS BISHI
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326177014
|
|
Mr. KAILAS BISHI
|
INDIAN BANK(607105)
|
|
13
|
BASTA
|
OR-05-003-012-012/38549
(MATHANI)
|
2405003000NRG24300620230159061
|
30/06/2023
|
JIBAN KUMAR BAR
|
2405003WL008101
|
JIBAN KUMAR BAR
|
00176
|
IDIB000M658
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326177003
|
|
Mr. JIBAN KUMAR BAR
|
INDIAN BANK(607105)
|
|
14
|
BASTA
|
OR-05-003-012-018/39298
(MATHANI)
|
2405003000NRG24300620230158809
|
30/06/2023
|
Kshetramohan behera
|
2405003WL008085
|
Kshetramohan behera
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326177008
|
|
Mr. KSHETRAMOHAN BEHERA
|
INDIAN BANK(607105)
|
|
15
|
BASTA
|
OR-05-003-012-018/791773
(MATHANI)
|
2405003000NRG24300620230158812
|
30/06/2023
|
NANDINI BEHERA
|
2405003WL008085
|
NANDINI BEHERA
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326177015
|
|
Ms. NANDINI BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-012-018/39296
(MATHANI)
|
2405003000NRG24300620230158808
|
30/06/2023
|
Biswanath Behera
|
2405003WL008085
|
Biswanath Behera
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326177005
|
|
MR BISWANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-012-018/39298
(MATHANI)
|
2405003000NRG24300620230158810
|
30/06/2023
|
Kajol behera
|
2405003WL008085
|
Kajol behera
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326177004
|
|
MRS KAJAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-012-020/39329
(MATHANI)
|
2405003000NRG24300620230158814
|
30/06/2023
|
BIJULI MAJHI
|
2405003WL008085
|
BIJULI MAJHI
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326177006
|
|
MRS BIJULI OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|