|
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-05-003-013-028/35665
(BRAHMANDA)
|
2405003000NRG24200120240440515
|
20/01/2024
|
KAMALAKANTA BEHERA RITANJALI B
|
2405003WL061009
|
KAMALAKANTA BEHERA RITANJALI B
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361709
|
|
KAMALAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-013-028/38194
(BRAHMANDA)
|
2405003000NRG24200120240440517
|
20/01/2024
|
PRABHATI BEHERA
|
2405003WL061009
|
PRABHATI BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361708
|
|
MRS PRAVATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-013-028/38198
(BRAHMANDA)
|
2405003000NRG24200120240440505
|
20/01/2024
|
SUSHAMA MOHAPATRA
|
2405003WL061007
|
SUSHAMA MOHAPATRA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361713
|
|
SUSHAMA MOHAPATRA
|
BANK OF BARODA(606985)
|
|
4
|
BASTA
|
OR-05-003-013-029/38135
(BRAHMANDA)
|
2405003000NRG24200120240440509
|
20/01/2024
|
HEMANTAMURMU
|
2405003WL061008
|
HEMANTAMURMU
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361710
|
|
HEMANTA MURMU
|
BANK OF BARODA(606985)
|
|
5
|
BASTA
|
OR-05-003-013-029/38135
(BRAHMANDA)
|
2405003000NRG24200120240440510
|
20/01/2024
|
LAXMI MURMU
|
2405003WL061008
|
LAXMI MURMU
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361712
|
|
LAXMI MURMU
|
BANK OF BARODA(606985)
|
|
6
|
BASTA
|
OR-05-003-013-029/38221
(BRAHMANDA)
|
2405003000NRG24200120240440511
|
20/01/2024
|
MANORAMA BEHERA
|
2405003WL061008
|
MANORAMA BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361711
|
|
MANORAMA BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
BASTA
|
OR-05-003-013-031/37725
(BRAHMANDA)
|
2405003000NRG24200120240440520
|
20/01/2024
|
JAYANTA KUMAR BEHERA
|
2405003WL061010
|
JAYANTA KUMAR BEHERA
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361721
|
|
JAYANT KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
BASTA
|
OR-05-003-013-013/38193
(BRAHMANDA)
|
2405003000NRG24200120240440514
|
20/01/2024
|
SHIVA CHARANA BEHERA
|
2405003WL061009
|
SHIVA CHARANA BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361720
|
|
MR SHIVA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-013-028/35665
(BRAHMANDA)
|
2405003000NRG24200120240440516
|
20/01/2024
|
ritanjali behera
|
2405003WL061009
|
ritanjali behera
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361719
|
|
RITANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BASTA
|
OR-05-003-013-028/38205
(BRAHMANDA)
|
2405003000NRG24200120240440506
|
20/01/2024
|
MINATI BEHERA
|
2405003WL061007
|
MINATI BEHERA
|
00048
|
BKID0005478
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361718
|
|
MINATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-013-004/37503
(BRAHMANDA)
|
2405003000NRG24200120240440512
|
20/01/2024
|
santilata rout
|
2405003WL061009
|
santilata rout
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361706
|
|
SHANTI LATA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASTA
|
OR-05-003-013-028/38206
(BRAHMANDA)
|
2405003000NRG24200120240440507
|
20/01/2024
|
sukanti parida
|
2405003WL061008
|
sukanti parida
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361714
|
|
MRS SUKANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-013-028/38215
(BRAHMANDA)
|
2405003000NRG24200120240440508
|
20/01/2024
|
dinesh kumar das
|
2405003WL061008
|
dinesh kumar das
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361707
|
|
MR DINESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-013-028/38222
(BRAHMANDA)
|
2405003000NRG24200120240440519
|
20/01/2024
|
SUBAL CHANDRA BEHERA
|
2405003WL061009
|
SUBAL CHANDRA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361715
|
|
MR SUBAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-013-028/38222
(BRAHMANDA)
|
2405003000NRG24200120240440518
|
20/01/2024
|
TILOTTAMA BEHERA
|
2405003WL061009
|
TILOTTAMA BEHERA
|
00415
|
SBIN0006420
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361717
|
|
TILOTTAMA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-013-009/37986
(BRAHMANDA)
|
2405003000NRG24200120240440513
|
20/01/2024
|
DALIRANI SENAPATI
|
2405003WL061009
|
DALIRANI SENAPATI
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138361716
|
|
MRS DALIRANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|