|
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-05-003-009-001/37656
(SADANANDAPUR)
|
2405003000NRG24090220240455075
|
09/02/2024
|
PANA MARANDI
|
2405003WL063952
|
PANA MARANDI
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198109
|
|
PANA MARANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-009-010/40000213
(SADANANDAPUR)
|
2405003000NRG24090220240455086
|
09/02/2024
|
MINA DEHURI
|
2405003WL063953
|
MINA DEHURI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198113
|
|
MINA DEHURI
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-009-011/37230
(SADANANDAPUR)
|
2405003000NRG24090220240455080
|
09/02/2024
|
FULJAN BEWA
|
2405003WL063952
|
FULJAN BEWA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198114
|
|
FULJAN BEWA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-009-016/39811
(SADANANDAPUR)
|
2405003000NRG24090220240455087
|
09/02/2024
|
SUMITRA KAMILA
|
2405003WL063953
|
SUMITRA KAMILA
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198111
|
|
SUMITRA KAMILA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-009-016/39839
(SADANANDAPUR)
|
2405003000NRG24090220240455081
|
09/02/2024
|
SUMITRA DEHURI
|
2405003WL063952
|
SUMITRA DEHURI
|
00048
|
BKID0005352
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198112
|
|
SUMITRA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-009-002/44886
(SADANANDAPUR)
|
2405003000NRG24090220240455082
|
09/02/2024
|
RATANI BINDHANI
|
2405003WL063953
|
RATANI BINDHANI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198117
|
|
RAJANI BINDHANI
|
BANK OF INDIA(508505)
|
|
7
|
BASTA
|
OR-05-003-009-006/20998
(SADANANDAPUR)
|
2405003000NRG24090220240455077
|
09/02/2024
|
KABYATARA NAYAK
|
2405003WL063952
|
KABYATARA NAYAK
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198119
|
|
KABYATARA NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-009-006/20998
(SADANANDAPUR)
|
2405003000NRG24090220240455076
|
09/02/2024
|
PRAVAKAR NAYAK
|
2405003WL063952
|
PRAVAKAR NAYAK
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198115
|
|
PRABHAKAR NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-009-006/40000246
(SADANANDAPUR)
|
2405003000NRG24090220240455083
|
09/02/2024
|
SRIKANTA DEHURI
|
2405003WL063953
|
SRIKANTA DEHURI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198116
|
|
SRIKANTA DEHURI
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-009-008/37626
(SADANANDAPUR)
|
2405003000NRG24090220240455078
|
09/02/2024
|
SURYAMANI BINDHANI
|
2405003WL063952
|
SURYAMANI BINDHANI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198118
|
|
SURYAMANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BASTA
|
OR-05-003-009-008/37629
(SADANANDAPUR)
|
2405003000NRG24090220240455084
|
09/02/2024
|
ASHAMANI BINDHANI
|
2405003WL063953
|
ASHAMANI BINDHANI
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198120
|
|
ASHAMANI BINDHANI
|
BANK OF INDIA(508505)
|
|
12
|
BASTA
|
OR-05-003-009-008/37639
(SADANANDAPUR)
|
2405003000NRG24090220240455079
|
09/02/2024
|
ANJANA NAYAK
|
2405003WL063952
|
ANJANA NAYAK
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198121
|
|
ANJANA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
13
|
BASTA
|
OR-05-003-009-008/37637
(SADANANDAPUR)
|
2405003000NRG24090220240455085
|
09/02/2024
|
Mr SANIA DEHURI
|
2405003WL063953
|
Mr SANIA DEHURI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151198110
|
|
KABITA DEHURIWOSANIA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|