|
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-05-003-009-009/21352
(SADANANDAPUR)
|
2405003000NRG24090220240455007
|
09/02/2024
|
DAMADAR SETHI
|
2405003WL063939
|
DAMADAR SETHI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198412
|
|
DAMODAR SETHI
|
BANK OF INDIA(508505)
|
|
2
|
BASTA
|
OR-05-003-009-009/21352
(SADANANDAPUR)
|
2405003000NRG24090220240455008
|
09/02/2024
|
SASMITA SETHI
|
2405003WL063939
|
SASMITA SETHI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198411
|
|
SASMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-009-009/21355
(SADANANDAPUR)
|
2405003000NRG24090220240455010
|
09/02/2024
|
ARATI SETHI
|
2405003WL063939
|
ARATI SETHI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198413
|
|
MRS ARATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-009-009/21355
(SADANANDAPUR)
|
2405003000NRG24090220240455009
|
09/02/2024
|
SARBESWAR SETHI
|
2405003WL063939
|
SARBESWAR SETHI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198410
|
|
SARBESWAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BASTA
|
OR-05-003-009-009/39677
(SADANANDAPUR)
|
2405003000NRG24090220240455011
|
09/02/2024
|
JHUNU SETHI
|
2405003WL063939
|
JHUNU SETHI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198414
|
|
JHUNU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-002-007/16663
(MUKULISI)
|
2405003000NRG24080220240454344
|
09/02/2024
|
SUDARSON MOHAPATRA
|
2405003WL063842
|
SUDARSON MOHAPATRA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151198398
|
|
MR SUDARSAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASTA
|
OR-05-003-002-008/16907
(MUKULISI)
|
2405003000NRG24080220240454345
|
09/02/2024
|
JAYANTA BEHERA
|
2405003WL063842
|
JAYANTA BEHERA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151198407
|
|
JAYANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-002-008/16934
(MUKULISI)
|
2405003000NRG24080220240454346
|
09/02/2024
|
BISNUPRIYA Behera
|
2405003WL063842
|
BISNUPRIYA Behera
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151198397
|
|
MRS BISHNU PRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASTA
|
OR-05-003-002-008/16957
(MUKULISI)
|
2405003000NRG24080220240454347
|
09/02/2024
|
BARENDRA BEHERA
|
2405003WL063842
|
BARENDRA BEHERA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151198405
|
|
MRS PURNNIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-002-008/35113
(MUKULISI)
|
2405003000NRG24080220240454348
|
09/02/2024
|
AKSHAY KUMAR BISWAL
|
2405003WL063842
|
AKSHAY KUMAR BISWAL
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151198399
|
|
MR AKSHAYA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-002-008/35967
(MUKULISI)
|
2405003000NRG24080220240454349
|
09/02/2024
|
Kabita Dhal
|
2405003WL063842
|
Kabita Dhal
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151198401
|
|
MRS KABITA DHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-002-008/37854
(MUKULISI)
|
2405003000NRG24080220240454350
|
09/02/2024
|
MRUTYUNJAY SAMAL
|
2405003WL063842
|
MRUTYUNJAY SAMAL
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151198400
|
|
MR MRUTYUNJAY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-002-008/37911
(MUKULISI)
|
2405003000NRG24080220240454351
|
09/02/2024
|
CHANDAN GAANA
|
2405003WL063842
|
CHANDAN GAANA
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151198404
|
|
SHRI CHANDAN GAANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-002-008/379765
(MUKULISI)
|
2405003000NRG24080220240454352
|
09/02/2024
|
RAJESH KUMAR SETHI
|
2405003WL063842
|
RAJESH KUMAR SETHI
|
00415
|
SBIN0009820
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2151198403
|
Participant not mapped to the product
|
|
|
|
15
|
BASTA
|
OR-05-003-002-016/34104
(MUKULISI)
|
2405003000NRG24080220240454353
|
09/02/2024
|
Sukadeb Pradhan
|
2405003WL063842
|
Sukadeb Pradhan
|
00415
|
SBIN0009820
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151198402
|
|
SUKADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASTA
|
OR-05-003-002-016/36454
(MUKULISI)
|
2405003000NRG24080220240454354
|
09/02/2024
|
Sanyasi Pagal
|
2405003WL063842
|
Sanyasi Pagal
|
00415
|
SBIN0009820
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151198406
|
|
Mr SANYASI PAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
BASTA
|
OR-05-003-009-005/37539
(SADANANDAPUR)
|
2405003000NRG24090220240455006
|
09/02/2024
|
ARNAPURNA PATRA
|
2405003WL063939
|
ARNAPURNA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198409
|
|
ARNNAPURNA PATRA
|
BANK OF INDIA(508505)
|
|
18
|
BASTA
|
OR-05-003-009-009/39679
(SADANANDAPUR)
|
2405003000NRG24090220240455012
|
09/02/2024
|
NAGENDRA SETHI
|
2405003WL063939
|
NAGENDRA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151198408
|
|
NAGENDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|