|
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-05-003-013-015/36127
(BRAHMANDA)
|
2405003000NRG24011220230380832
|
01/12/2023
|
SATRUGHANA BEHERA
|
2405003WL048580
|
SATRUGHANA BEHERA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
01/03/2024
|
|
1075061918
|
|
SATRUGHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BASTA
|
OR-05-003-013-021/11536
(BRAHMANDA)
|
2405003000NRG24011220230380833
|
01/12/2023
|
JIBAN GIRI
|
2405003WL048580
|
JIBAN GIRI
|
00045
|
BARB0BARUNG
|
474
|
474
|
Processed
|
29/02/2024
|
|
1075061919
|
|
JIBAN GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-013-021/29705
(BRAHMANDA)
|
2405003000NRG24301120230378654
|
01/12/2023
|
SURESH BHAKTA SUBARNA BHAKTA
|
2405003WL048081
|
SURESH BHAKTA SUBARNA BHAKTA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075061916
|
|
SURESH BHAKTA
|
BANK OF INDIA(508505)
|
|
4
|
BASTA
|
OR-05-003-013-021/37665
(BRAHMANDA)
|
2405003000NRG24301120230378656
|
01/12/2023
|
PURNIMA BEHERA
|
2405003WL048081
|
PURNIMA BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075061915
|
|
PURNIMA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BASTA
|
OR-05-003-013-021/37772
(BRAHMANDA)
|
2405003000NRG24301120230378658
|
01/12/2023
|
MR PRASANTA BEHERA
|
2405003WL048081
|
MR PRASANTA BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075061913
|
|
PRASANTA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-013-021/38015
(BRAHMANDA)
|
2405003000NRG24011220230380835
|
01/12/2023
|
Himansu Sekhar Raul
|
2405003WL048580
|
Himansu Sekhar Raul
|
00048
|
BKID0005352
|
474
|
474
|
Processed
|
01/03/2024
|
|
1075061911
|
|
Himansu Sekhar Raul
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BASTA
|
OR-05-003-013-021/38146
(BRAHMANDA)
|
2405003000NRG24301120230378659
|
01/12/2023
|
NARENDRA BEHERA
|
2405003WL048081
|
NARENDRA BEHERA
|
00048
|
BKID0005352
|
711
|
711
|
Processed
|
01/03/2024
|
|
1075061912
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-013-021/29739
(BRAHMANDA)
|
2405003000NRG24301120230378655
|
01/12/2023
|
NIRANJAN BEHERA
|
2405003WL048081
|
NIRANJAN BEHERA
|
00048
|
BKID0005489
|
711
|
711
|
Processed
|
01/03/2024
|
|
1075061914
|
|
NIRANJAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
BASTA
|
OR-05-003-013-021/29732
(BRAHMANDA)
|
2405003000NRG24011220230380834
|
01/12/2023
|
NIRMAL KUMAR BHAKTA
|
2405003WL048580
|
NIRMAL KUMAR BHAKTA
|
00415
|
SBIN0013583
|
474
|
474
|
Processed
|
01/03/2024
|
|
1075061909
|
|
NIRMAL KUMAR BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-013-021/37707
(BRAHMANDA)
|
2405003000NRG24301120230378657
|
01/12/2023
|
HARIPADA BEHERA
|
2405003WL048081
|
HARIPADA BEHERA
|
00415
|
SBIN0013583
|
711
|
711
|
Processed
|
01/03/2024
|
|
1075061917
|
|
HARIPADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-013-021/38149
(BRAHMANDA)
|
2405003000NRG24011220230380836
|
01/12/2023
|
JAYANTA BEHERA
|
2405003WL048580
|
JAYANTA BEHERA
|
00415
|
SBIN0013583
|
474
|
474
|
Processed
|
29/02/2024
|
|
1075061910
|
|
JAYANTA KU. BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|