|
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-05-003-004-013/37632
(NABARA)
|
2405003000NRG24171120230357868
|
17/11/2023
|
RAJENDRA KUMAR PATRA
|
2405003WL043864
|
RAJENDRA KUMAR PATRA
|
00415
|
SBIN0009820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020396
|
|
RAJENDRA KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASTA
|
OR-05-003-004-013/37855
(NABARA)
|
2405003000NRG24161120230357117
|
17/11/2023
|
CHATRUBHUJA PATRA
|
2405003WL043715
|
CHATRUBHUJA PATRA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011020395
|
|
CHATRUBHUJA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-004-013/37863
(NABARA)
|
2405003000NRG24161120230357118
|
17/11/2023
|
REBATI JENA
|
2405003WL043715
|
REBATI JENA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011020400
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-004-003/37789
(NABARA)
|
2405003000NRG24141120230353442
|
17/11/2023
|
MR JHADESWAR GAN
|
2405003WL042866
|
MR JHADESWAR GAN
|
00415
|
SBIN0009821
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011020397
|
|
MR JHADESWAR GAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BASTA
|
OR-05-003-004-006/3678051
(NABARA)
|
2405003000NRG24141120230353451
|
17/11/2023
|
SUJAY MOHAPATRA
|
2405003WL042867
|
SUJAY MOHAPATRA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020384
|
|
SUJAY MOHAPATRA
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-004-013/12646
(NABARA)
|
2405003000NRG24171120230357860
|
17/11/2023
|
DHRUBA CHARAN PATRA
|
2405003WL043864
|
DHRUBA CHARAN PATRA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020388
|
|
DHRUBA CHARAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASTA
|
OR-05-003-004-013/12793
(NABARA)
|
2405003000NRG24171120230357861
|
17/11/2023
|
SANTOSH JENA
|
2405003WL043864
|
SANTOSH JENA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020385
|
|
SANTOSH JENA
|
UCO BANK(607066)
|
|
8
|
BASTA
|
OR-05-003-004-013/33463
(NABARA)
|
2405003000NRG24171120230357862
|
17/11/2023
|
NITAIHARI MOHANTY
|
2405003WL043864
|
NITAIHARI MOHANTY
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020387
|
|
MOHANTY NITAIHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-004-013/35096
(NABARA)
|
2405003000NRG24141120230353453
|
17/11/2023
|
RABINDRA MOHANTY
|
2405003WL042867
|
RABINDRA MOHANTY
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020386
|
|
RABINDRA MOHANTY
|
UCO BANK(607066)
|
|
10
|
BASTA
|
OR-05-003-004-013/37412
(NABARA)
|
2405003000NRG24171120230357863
|
17/11/2023
|
ASWANI KUMAR PATRA
|
2405003WL043864
|
ASWANI KUMAR PATRA
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020389
|
|
ASWANI KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASTA
|
OR-05-003-004-013/37521
(NABARA)
|
2405003000NRG24171120230357864
|
17/11/2023
|
KARTIK BARIK
|
2405003WL043864
|
KARTIK BARIK
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020390
|
|
KARTIK BARIK
|
UCO BANK(607066)
|
|
12
|
BASTA
|
OR-05-003-004-013/37523
(NABARA)
|
2405003000NRG24171120230357865
|
17/11/2023
|
LAXMIDHAR MOHANTY
|
2405003WL043864
|
LAXMIDHAR MOHANTY
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020392
|
|
LAXMIDHAR MOHANTY
|
UCO BANK(607066)
|
|
13
|
BASTA
|
OR-05-003-004-013/37546
(NABARA)
|
2405003000NRG24171120230357866
|
17/11/2023
|
SANJAY MOHANTY
|
2405003WL043864
|
SANJAY MOHANTY
|
00462
|
UCBA0001756
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020391
|
|
SANJAY MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
14
|
BASTA
|
OR-05-003-004-005/377892
(NABARA)
|
2405003000NRG24141120230353444
|
17/11/2023
|
MR JAGADISH MISHRA
|
2405003WL042866
|
MR JAGADISH MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011020393
|
|
MR JAGADISH MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BASTA
|
OR-05-003-004-005/377892
(NABARA)
|
2405003000NRG24141120230353445
|
17/11/2023
|
MR SABITRI MISHRA
|
2405003WL042866
|
MR SABITRI MISHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011020394
|
|
SABITRI MISHRA
|
BANK OF BARODA(606985)
|
|
16
|
BASTA
|
OR-05-003-004-013/3678087
(NABARA)
|
2405003000NRG24141120230353447
|
17/11/2023
|
MR PANCHANAN BARIK
|
2405003WL042866
|
MR PANCHANAN BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011020398
|
|
MR PANCHANAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BASTA
|
OR-05-003-004-013/37801
(NABARA)
|
2405003000NRG24171120230357869
|
17/11/2023
|
DHANJAY SINGHA
|
2405003WL043864
|
DHANJAY SINGHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020399
|
|
DHANJAY SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|