|
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-05-003-009-016/37073
(SADANANDAPUR)
|
2405003000NRG24301020230329540
|
30/10/2023
|
GADADHAR DEHURI
|
2405003WL037902
|
GADADHAR DEHURI
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390535201
|
|
GADADHAR DEHURI
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-016/37073
(SADANANDAPUR)
|
2405003000NRG24301020230329541
|
30/10/2023
|
GADADHAR DEHURI
|
2405003WL037902
|
GADADHAR DEHURI
|
00048
|
BKID0005352
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390535202
|
|
GAYAMANI DEHURI
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-017/30000
(SADANANDAPUR)
|
2405003000NRG24301020230329548
|
30/10/2023
|
ASHA ROUT
|
2405003WL037903
|
ASHA ROUT
|
00048
|
BKID0005352
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390535203
|
|
ASHA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-020-004/537
(TADADA)
|
2405003000NRG24301020230329539
|
30/10/2023
|
RITARANI BHUYAN
|
2405003WL037901
|
RITARANI BHUYAN
|
00048
|
BKID0005482
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390535204
|
|
RITARANI BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-020-004/29587
(TADADA)
|
2405003000NRG24301020230329534
|
30/10/2023
|
Sarbeswar Patra
|
2405003WL037901
|
Sarbeswar Patra
|
00176
|
IDIB000I535
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390535197
|
|
SARBESWAR PATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-020-004/29393
(TADADA)
|
2405003000NRG24301020230329531
|
30/10/2023
|
DILLIP KUMAR DUTTA
|
2405003WL037901
|
DILLIP KUMAR DUTTA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390535193
|
|
MR DILLIP KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-020-004/29393
(TADADA)
|
2405003000NRG24301020230329532
|
30/10/2023
|
TULASHI RANI DUTTA
|
2405003WL037901
|
TULASHI RANI DUTTA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390535194
|
|
TULASEE DUTTA
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-020-004/29587
(TADADA)
|
2405003000NRG24301020230329533
|
30/10/2023
|
GAYATRI PATRA
|
2405003WL037901
|
GAYATRI PATRA
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390535198
|
|
MRS GAYATRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-020-004/396
(TADADA)
|
2405003000NRG24301020230329536
|
30/10/2023
|
GANGADHARA SENAPATI
|
2405003WL037901
|
GANGADHARA SENAPATI
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390535196
|
|
GANGADHAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-020-004/537
(TADADA)
|
2405003000NRG24301020230329538
|
30/10/2023
|
KARUNAKARA BHUYAN
|
2405003WL037901
|
KARUNAKARA BHUYAN
|
00415
|
SBIN0009821
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390535195
|
|
MR KARUNAKAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-020-004/30228
(TADADA)
|
2405003000NRG24301020230329535
|
30/10/2023
|
BASANTI CHAND
|
2405003WL037901
|
BASANTI CHAND
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390535200
|
|
MR GANGADHAR CHANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-020-004/396
(TADADA)
|
2405003000NRG24301020230329537
|
30/10/2023
|
KANCHAN SENAPATI
|
2405003WL037901
|
KANCHAN SENAPATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390535199
|
|
KANCHAN SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|