|
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-05-003-012-026/1349
(MATHANI)
|
2405003000NRG24110120240433459
|
12/01/2024
|
RITESH KUMAR PARIDA
|
2405003WL059222
|
RITESH KUMAR PARIDA
|
00048
|
BKID0005489
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108054
|
|
RITESH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-005/205
(MATHANI)
|
2405003000NRG24120120240434177
|
12/01/2024
|
MITA NAYAK
|
2405003WL059415
|
MITA NAYAK
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108058
|
|
Mrs. Mita Nayak
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-012-006/1707
(MATHANI)
|
2405003000NRG24110120240433448
|
12/01/2024
|
SASMITA DAS
|
2405003WL059220
|
SASMITA DAS
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108051
|
|
Mrs. SASMITA DAS
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-012-013/258
(MATHANI)
|
2405003000NRG24110120240433471
|
12/01/2024
|
RAMAHARI SENAPATI
|
2405003WL059226
|
RAMAHARI SENAPATI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108057
|
|
Mr. RAMAHARI SENAPATI
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-012-013/33554
(MATHANI)
|
2405003000NRG24110120240433472
|
12/01/2024
|
RABINDRA SENAPATI
|
2405003WL059226
|
RABINDRA SENAPATI
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108042
|
|
MR RABINDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-012-015/38778
(MATHANI)
|
2405003000NRG24110120240433458
|
12/01/2024
|
SULOCHANA BEHERA
|
2405003WL059222
|
SULOCHANA BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108059
|
|
Mrs. SULOCHANA BEHERA
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-012-015/38780
(MATHANI)
|
2405003000NRG24110120240433450
|
12/01/2024
|
MANJULATA GOCHHAYAT
|
2405003WL059220
|
MANJULATA GOCHHAYAT
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108053
|
|
MANJULATA GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
BASTA
|
OR-05-003-012-015/38782
(MATHANI)
|
2405003000NRG24110120240433474
|
12/01/2024
|
SITAMANI BEHERA
|
2405003WL059228
|
SITAMANI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108055
|
|
Mrs. SITAMANI BEHERA
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-012-015/38867
(MATHANI)
|
2405003000NRG24110120240433475
|
12/01/2024
|
SANJULATA BISWAL
|
2405003WL059228
|
SANJULATA BISWAL
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108052
|
|
MRS SANJULATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-012-006/161
(MATHANI)
|
2405003000NRG24120120240434178
|
12/01/2024
|
SABITA DALEI
|
2405003WL059415
|
SABITA DALEI
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108049
|
|
MRS SABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-012-006/1707
(MATHANI)
|
2405003000NRG24110120240433447
|
12/01/2024
|
BISHNU CHARAN DAS
|
2405003WL059220
|
BISHNU CHARAN DAS
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108044
|
|
MR BISHNUCHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-012-006/39067
(MATHANI)
|
2405003000NRG24120120240434180
|
12/01/2024
|
BINAPANI NAYAK
|
2405003WL059415
|
BINAPANI NAYAK
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108050
|
|
MRS BINAPANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-012-015/32960
(MATHANI)
|
2405003000NRG24120120240434182
|
12/01/2024
|
SITARAM BISWAL
|
2405003WL059415
|
SITARAM BISWAL
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108045
|
|
SITARAM BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASTA
|
OR-05-003-012-015/38778
(MATHANI)
|
2405003000NRG24110120240433457
|
12/01/2024
|
RATIKANTA BEHERA
|
2405003WL059222
|
RATIKANTA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108043
|
|
MR RATIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-012-026/1353
(MATHANI)
|
2405003000NRG24110120240433460
|
12/01/2024
|
KALPANA BEHERA
|
2405003WL059222
|
KALPANA BEHERA
|
00415
|
SBIN0006413
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108046
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-012-006/1710
(MATHANI)
|
2405003000NRG24120120240434179
|
12/01/2024
|
SHAKUNTALA DALEI
|
2405003WL059415
|
SHAKUNTALA DALEI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108048
|
|
SHAKUNTALA DALEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-012-013/256
(MATHANI)
|
2405003000NRG24120120240434181
|
12/01/2024
|
DAMAYANTI NATH
|
2405003WL059415
|
DAMAYANTI NATH
|
00415
|
SBIN0013583
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1662108047
|
|
MRS DAMAYANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
18
|
BASTA
|
OR-05-003-012-015/38780
(MATHANI)
|
2405003000NRG24110120240433449
|
12/01/2024
|
SANJAY KUMAR GOCHHAYAT
|
2405003WL059220
|
SANJAY KUMAR GOCHHAYAT
|
00468
|
UBIN0572373
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662108056
|
|
MR SANJAY KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|