|
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-05-003-012-007/37883
(MATHANI)
|
2405003000NRG24090120240431168
|
10/01/2024
|
JHILIMANI BEHERA
|
2405003WL058710
|
JHILIMANI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672725466
|
|
MR PURNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-012-007/37883
(MATHANI)
|
2405003000NRG24090120240431169
|
10/01/2024
|
JHILIMANI BEHERA
|
2405003WL058710
|
JHILIMANI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672725467
|
|
Mrs. JHILIMANI BEHERA
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-012-007/38758
(MATHANI)
|
2405003000NRG24090120240431170
|
10/01/2024
|
SANTOSH BEHERA
|
2405003WL058710
|
SANTOSH BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672725472
|
|
TAPAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-012-007/38758
(MATHANI)
|
2405003000NRG24090120240431171
|
10/01/2024
|
SANTOSH BEHERA
|
2405003WL058710
|
SANTOSH BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672725469
|
|
Mr. SANTOSH KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-012-007/38760
(MATHANI)
|
2405003000NRG24090120240431175
|
10/01/2024
|
BASANTI MANI BEHERA
|
2405003WL058711
|
BASANTI MANI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672725460
|
|
Mr. Ganeswar Behera
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-012-017/39034
(MATHANI)
|
2405003000NRG24090120240431172
|
10/01/2024
|
SARASWATI BEHERA
|
2405003WL058710
|
SARASWATI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672725471
|
|
Mrs. SARASWATI BEHERA
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-012-022/30881
(MATHANI)
|
2405003000NRG24090120240431173
|
10/01/2024
|
BHARAT KUMAR SAHU
|
2405003WL058710
|
BHARAT KUMAR SAHU
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672725461
|
|
Mr. BHARAT SAHU
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-012-022/30881
(MATHANI)
|
2405003000NRG24090120240431174
|
10/01/2024
|
SATYABHAMA SAHU
|
2405003WL058710
|
SATYABHAMA SAHU
|
00176
|
IDIB000M658
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672725465
|
|
MRS MAMATA SURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-012-022/37658
(MATHANI)
|
2405003000NRG24060120240428916
|
10/01/2024
|
SITARAM ROUL
|
2405003WL058151
|
SITARAM ROUL
|
00176
|
IDIB000M658
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672725462
|
|
SITARAM ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASTA
|
OR-05-003-012-022/39123
(MATHANI)
|
2405003000NRG24090120240431179
|
10/01/2024
|
BASANTI MAHANTA
|
2405003WL058711
|
BASANTI MAHANTA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672725468
|
|
BASANTI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-012-022/38166
(MATHANI)
|
2405003000NRG24090120240431178
|
10/01/2024
|
PUJA BEHERA
|
2405003WL058711
|
PUJA BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672725464
|
|
PUJA BEHERA DO RAM CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BASTA
|
OR-05-003-012-022/38166
(MATHANI)
|
2405003000NRG24090120240431177
|
10/01/2024
|
SATYAJIT BEHERA
|
2405003WL058711
|
SATYAJIT BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672725463
|
|
SATYAJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-012-022/38166
(MATHANI)
|
2405003000NRG24090120240431176
|
10/01/2024
|
SUBAS BEHERA
|
2405003WL058711
|
SUBAS BEHERA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672725470
|
|
SUBASH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|