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-05-003-013-004/1119 (BRAHMANDA)
|
2405003000NRG24181020230310166
|
18/10/2023
|
Shrimati Sasmita Barik
|
2405003WL034161
|
Shrimati Sasmita Barik
|
00045
|
BARB0BARUNG
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265177395
|
|
SASMITA BARIK
|
BANK OF INDIA(508505)
|
2
|
BASTA
|
OR-05-003-013-016/1103 (BRAHMANDA)
|
2405003000NRG24181020230310170
|
18/10/2023
|
Manjulata Sudam Behera
|
2405003WL034161
|
Manjulata Sudam Behera
|
00045
|
BARB0BARUNG
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265177393
|
|
MANJULATA SUDAM BEHE
|
BANK OF BARODA(606985)
|
3
|
BASTA
|
OR-05-003-013-029/1100 (BRAHMANDA)
|
2405003000NRG24181020230310172
|
18/10/2023
|
Arun Behera
|
2405003WL034161
|
Arun Behera
|
00045
|
BARB0BARUNG
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265177394
|
|
MR ARUN ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-013-004/1101 (BRAHMANDA)
|
2405003000NRG24181020230310157
|
18/10/2023
|
KANHU CHARAN BHAKTA
|
2405003WL034161
|
KANHU CHARAN BHAKTA
|
00048
|
BKID0005478
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265177400
|
|
KANHU CHARAN BHAKTA
|
BANK OF INDIA(508505)
|
5
|
BASTA
|
OR-05-003-013-004/1112 (BRAHMANDA)
|
2405003000NRG24181020230310162
|
18/10/2023
|
Sasmita Behera
|
2405003WL034161
|
Sasmita Behera
|
00048
|
BKID0005478
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265177398
|
|
SASMITA BEHERA
|
BANK OF INDIA(508505)
|
6
|
BASTA
|
OR-05-003-013-004/1116 (BRAHMANDA)
|
2405003000NRG24181020230310163
|
18/10/2023
|
Shubhadra Mohanty
|
2405003WL034161
|
Shubhadra Mohanty
|
00048
|
BKID0005478
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265177399
|
|
SUBHADRA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-013-004/1110 (BRAHMANDA)
|
2405003000NRG24181020230310160
|
18/10/2023
|
Prabir Kumar Behera
|
2405003WL034161
|
Prabir Kumar Behera
|
00415
|
SBIN0006420
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265177390
|
|
PRABIR KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
BASTA
|
OR-05-003-013-004/1118 (BRAHMANDA)
|
2405003000NRG24181020230310165
|
18/10/2023
|
Pulin Kumar Barik
|
2405003WL034161
|
Pulin Kumar Barik
|
00415
|
SBIN0006420
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265177397
|
|
MR PULIN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
9
|
BASTA
|
OR-05-003-013-004/1120 (BRAHMANDA)
|
2405003000NRG24181020230310167
|
18/10/2023
|
PURNA CHANDRA BHAKTA
|
2405003WL034161
|
PURNA CHANDRA BHAKTA
|
00415
|
SBIN0006420
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265177391
|
|
MR PURNA CHANDRA BHAKTA
|
STATE BANK OF INDIA(508548)
|
10
|
BASTA
|
OR-05-003-013-007/38210 (BRAHMANDA)
|
2405003000NRG24181020230310168
|
18/10/2023
|
Prativa Pradhan
|
2405003WL034161
|
Prativa Pradhan
|
00415
|
SBIN0006420
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265177396
|
|
MISS PRATIBHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-013-029/1108 (BRAHMANDA)
|
2405003000NRG24181020230310173
|
18/10/2023
|
Avilash Biswal
|
2405003WL034161
|
Avilash Biswal
|
00415
|
SBIN0013583
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265177392
|
|
ABHILASH BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|