|
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-05-003-001-001/36137
(SANTOSHPUR)
|
2405003000NRG24311220230424279
|
31/12/2023
|
BABUL HEMRAM
|
2405003WL056715
|
BABUL HEMRAM
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558825363
|
|
BABUL HEMBRAM(LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-001-001/37868657
(SANTOSHPUR)
|
2405003000NRG24311220230424281
|
31/12/2023
|
ASHIS KUMAR SAMAL
|
2405003WL056715
|
ASHIS KUMAR SAMAL
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558825357
|
|
SANDHYARANI SAMAL
|
BANK OF INDIA(508505)
|
|
3
|
BASTA
|
OR-05-003-001-001/37868657
(SANTOSHPUR)
|
2405003000NRG24311220230424282
|
31/12/2023
|
ASHIS KUMAR SAMAL
|
2405003WL056715
|
ASHIS KUMAR SAMAL
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558825358
|
|
ASHIS KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BASTA
|
OR-05-003-001-001/57893
(SANTOSHPUR)
|
2405003000NRG24311220230424283
|
31/12/2023
|
GANESH CHANDRA SAMAL
|
2405003WL056715
|
GANESH CHANDRA SAMAL
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558825361
|
|
GANESH CHANDRA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASTA
|
OR-05-003-001-001/57893
(SANTOSHPUR)
|
2405003000NRG24311220230424284
|
31/12/2023
|
MANJULATA SAMAL
|
2405003WL056715
|
MANJULATA SAMAL
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558825362
|
|
MANJU LATA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASTA
|
OR-05-003-001-007/37839
(SANTOSHPUR)
|
2405003000NRG24311220230424285
|
31/12/2023
|
SUKANTI MARANDI
|
2405003WL056715
|
SUKANTI MARANDI
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558825356
|
|
MRS SUKANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-001-015/37868656
(SANTOSHPUR)
|
2405003000NRG24311220230424286
|
31/12/2023
|
JAYANTA GOCHHAYAT
|
2405003WL056715
|
JAYANTA GOCHHAYAT
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558825360
|
|
JAYANTA GOCHHAYAT
|
BANK OF INDIA(508505)
|
|
8
|
BASTA
|
OR-05-003-001-016/37536
(SANTOSHPUR)
|
2405003000NRG24311220230424290
|
31/12/2023
|
BIKASH SAHU
|
2405003WL056715
|
BIKASH SAHU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558825359
|
|
BIKASH SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BASTA
|
OR-05-003-001-016/37536
(SANTOSHPUR)
|
2405003000NRG24311220230424289
|
31/12/2023
|
BIVASH SAHU
|
2405003WL056715
|
BIVASH SAHU
|
00048
|
BKID0005482
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558825355
|
|
BIVASH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
10
|
BASTA
|
OR-05-003-001-015/37868656
(SANTOSHPUR)
|
2405003000NRG24311220230424287
|
31/12/2023
|
MAMATA GOCHHAYAT
|
2405003WL056715
|
MAMATA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558825354
|
|
MAMATA GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|